|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
|
|
売上高
|
-
|
2,578
|
2,725
|
3,134
|
3,581
|
3,599
|
3,827
|
4,007
|
4,190
|
4,029
|
3,976
|
4,244
|
4,866
|
4,840
|
5,212
|
5,561
|
5,839
|
5,829
|
6,118
|
6,722
|
6,541
|
6,135
|
5,994
|
5,524
|
5,481
|
4,821
|
4,874
|
4,852
|
4,934
|
4,463
|
4,377
|
4,357
|
4,621
|
4,121
|
4,076
|
4,012
|
4,159
|
3,879
|
3,718
|
3,596
|
3,861
|
3,596
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.9
|
-8.8
|
-10.4
|
-7.2
|
-7.3
|
|
売上原価
|
-
|
1,100
|
1,146
|
1,329
|
1,511
|
1,543
|
1,620
|
1,726
|
1,814
|
1,743
|
1,728
|
1,857
|
2,120
|
2,139
|
2,319
|
2,513
|
2,636
|
2,639
|
2,757
|
3,038
|
2,969
|
2,843
|
2,703
|
2,755
|
2,788
|
2,514
|
2,558
|
2,535
|
2,605
|
2,373
|
2,356
|
2,291
|
2,365
|
2,157
|
2,104
|
2,087
|
2,155
|
2,019
|
1,949
|
1,883
|
2,056
|
1,963
|
|
売上総利益
|
-
|
1,478
|
1,578
|
1,805
|
2,069
|
2,056
|
2,207
|
2,280
|
2,376
|
2,287
|
2,247
|
2,387
|
2,746
|
2,700
|
2,893
|
3,047
|
3,204
|
3,189
|
3,362
|
3,684
|
3,571
|
3,293
|
1,612
|
2,769
|
2,693
|
2,307
|
2,316
|
2,317
|
2,328
|
2,091
|
2,020
|
2,066
|
2,256
|
1,964
|
1,971
|
1,924
|
2,005
|
1,859
|
1,770
|
1,712
|
1,806
|
1,633
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.9
|
47.6
|
47.6
|
46.8
|
45.4
|
|
営業費用
|
-
|
1,172
|
1,394
|
1,471
|
1,612
|
1,478
|
1,918
|
1,974
|
2,090
|
1,915
|
1,933
|
1,821
|
2,201
|
2,170
|
2,564
|
2,733
|
2,882
|
2,857
|
2,797
|
3,028
|
3,003
|
2,484
|
3,096
|
2,552
|
2,581
|
1,915
|
2,080
|
2,261
|
2,269
|
1,733
|
2,068
|
2,165
|
2,143
|
1,787
|
1,907
|
1,791
|
2,223
|
2,059
|
1,794
|
1,591
|
1,772
|
1,708
|
|
営業利益
|
-
|
305
|
183
|
333
|
458
|
578
|
288
|
306
|
286
|
371
|
315
|
565
|
546
|
529
|
330
|
314
|
321
|
333
|
564
|
655
|
568
|
809
|
195
|
216
|
112
|
392
|
237
|
56
|
58
|
358
|
-47
|
-99
|
112
|
178
|
64
|
133
|
-217
|
-200
|
-25
|
121
|
33
|
-75
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
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|
|
|
|
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|
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|
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|
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|
-5.2
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-0.7
|
3.4
|
0.9
|
-2.1
|
|
経常（税引前）利益
|
-
|
315
|
163
|
295
|
427
|
649
|
269
|
311
|
303
|
384
|
254
|
585
|
574
|
505
|
329
|
285
|
324
|
364
|
518
|
645
|
562
|
797
|
284
|
219
|
126
|
461
|
402
|
234
|
170
|
147
|
-14
|
91
|
123
|
67
|
263
|
328
|
-508
|
70
|
-173
|
48
|
152
|
130
|
|
経常（税引前）利益率（％）
|
-
|
12.2
|
6.0
|
9.4
|
11.9
|
18.0
|
7.0
|
7.8
|
7.2
|
9.5
|
6.4
|
13.8
|
11.8
|
10.4
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6.3
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5.1
|
5.5
|
6.2
|
8.5
|
9.6
|
8.6
|
13.0
|
4.7
|
4.0
|
2.3
|
9.6
|
8.2
|
4.8
|
3.4
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3.3
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-0.3
|
2.1
|
2.7
|
1.6
|
6.5
|
8.2
|
-12.2
|
1.8
|
-4.7
|
1.3
|
3.9
|
3.6
|
|
法人税等合計
|
-
|
113
|
69
|
101
|
146
|
207
|
79
|
109
|
113
|
123
|
65
|
190
|
189
|
177
|
99
|
102
|
122
|
143
|
157
|
206
|
182
|
258
|
98
|
88
|
62
|
164
|
-60
|
106
|
80
|
57
|
-142
|
70
|
105
|
65
|
114
|
154
|
7
|
55
|
-85
|
56
|
123
|
100
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
|
|
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|
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|
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|
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|
|
|
78.6
|
49.1
|
116.7
|
80.9
|
76.9
|
|
純利益
|
-
|
213
|
104
|
200
|
286
|
449
|
199
|
206
|
194
|
261
|
192
|
396
|
387
|
331
|
234
|
184
|
203
|
221
|
360
|
439
|
380
|
539
|
186
|
131
|
63
|
298
|
261
|
128
|
90
|
91
|
351
|
25
|
19
|
14
|
160
|
187
|
-399
|
27
|
21
|
1
|
62
|
62
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.7
|
0.6
|
0.0
|
1.6
|
1.7
|
|
一株あたり利益
|
57.52
|
86.89
|
-155.83
|
40.78
|
58.38
|
91.62
|
-75.13
|
21.01
|
19.68
|
26.55
|
19.43
|
40.31
|
39.25
|
33.53
|
23.59
|
18.66
|
20.37
|
22.22
|
36.27
|
44.72
|
38.5
|
54.58
|
18.6
|
13.16
|
6.33
|
31.43
|
27.77
|
13.79
|
9.73
|
9.89
|
38.35
|
2.63
|
1.82
|
1.4
|
16.13
|
18.95
|
-40.45
|
2.65
|
1.9
|
0.12
|
7.27
|
7.17
|
|
希薄化後一株あたり利益
|
-
|
86.51
|
-89.57
|
40.52
|
58
|
90.79
|
-74.68
|
20.79
|
19.48
|
26.32
|
19.25
|
39.96
|
38.9
|
33.24
|
23.47
|
18.55
|
20.26
|
22.1
|
36.07
|
44.46
|
38.26
|
54.31
|
18.53
|
13.1
|
6.33
|
30.76
|
27.65
|
13.74
|
9.68
|
9.86
|
38.21
|
2.62
|
1.8
|
1.39
|
16.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|