|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
341
|
366
|
403
|
371
|
368
|
371
|
350
|
390
|
406
|
463
|
412
|
458
|
381
|
413
|
664
|
775
|
703
|
738
|
731
|
743
|
708
|
884
|
875
|
862
|
803
|
898
|
888
|
1,154
|
971
|
1,026
|
1,128
|
1,375
|
1,099
|
1,243
|
1,313
|
1,596
|
1,358
|
1,554
|
1,509
|
1,655
|
1,561
|
1,769
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.02
|
14.87
|
3.73
|
14.95
|
13.84
|
|
売上原価
|
194
|
196
|
208
|
205
|
181
|
183
|
167
|
192
|
198
|
224
|
203
|
225
|
199
|
204
|
440
|
509
|
478
|
485
|
474
|
506
|
467
|
564
|
564
|
556
|
486
|
526
|
537
|
734
|
574
|
599
|
419
|
844
|
716
|
738
|
881
|
1,073
|
900
|
1,021
|
1,034
|
1,155
|
1,054
|
1,269
|
|
売上総利益
|
146
|
169
|
194
|
166
|
187
|
188
|
183
|
197
|
207
|
238
|
208
|
233
|
181
|
208
|
224
|
266
|
224
|
253
|
257
|
237
|
241
|
319
|
311
|
306
|
317
|
291
|
351
|
420
|
397
|
441
|
426
|
530
|
382
|
428
|
431
|
522
|
457
|
532
|
475
|
500
|
506
|
500
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.29
|
31.49
|
30.19
|
32.45
|
28.28
|
|
営業費用
|
121
|
120
|
120
|
138
|
121
|
126
|
141
|
245
|
149
|
174
|
160
|
251
|
166
|
151
|
196
|
191
|
188
|
223
|
213
|
240
|
193
|
186
|
210
|
256
|
217
|
221
|
225
|
345
|
304
|
326
|
358
|
411
|
359
|
255
|
369
|
456
|
461
|
481
|
463
|
460
|
482
|
430
|
|
営業利益
|
25
|
49
|
73
|
27
|
66
|
62
|
41
|
-48
|
58
|
64
|
48
|
-19
|
15
|
57
|
28
|
75
|
36
|
29
|
44
|
-4
|
47
|
132
|
101
|
49
|
99
|
164
|
125
|
69
|
92
|
100
|
67
|
119
|
22
|
146
|
61
|
66
|
-3
|
50
|
12
|
39
|
24
|
70
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.22
|
0.8
|
2.36
|
1.54
|
3.96
|
|
経常（税引前）利益
|
25
|
49
|
73
|
27
|
67
|
62
|
41
|
-48
|
59
|
64
|
48
|
-18
|
15
|
62
|
29
|
74
|
31
|
36
|
42
|
-7
|
48
|
133
|
104
|
49
|
98
|
147
|
128
|
79
|
103
|
115
|
66
|
145
|
44
|
149
|
56
|
71
|
-3
|
70
|
23
|
44
|
53
|
112
|
|
経常（税引前）利益率（％）
|
7.58
|
13.53
|
18.26
|
7.42
|
18.22
|
16.94
|
11.96
|
-12.14
|
14.64
|
13.94
|
11.65
|
-3.77
|
4.1
|
15.21
|
4.48
|
9.6
|
4.52
|
4.93
|
5.85
|
-0.94
|
6.85
|
15.1
|
11.97
|
5.74
|
12.2
|
16.47
|
14.44
|
6.87
|
10.61
|
11.3
|
5.85
|
10.6
|
4.0
|
12.01
|
4.34
|
4.45
|
-0.22
|
4.5
|
1.52
|
2.67
|
3.4
|
6.33
|
|
法人税等合計
|
16
|
18
|
24
|
-1
|
23
|
19
|
14
|
-3
|
21
|
17
|
18
|
-3
|
26
|
20
|
22
|
3
|
13
|
9
|
-12
|
9
|
17
|
41
|
33
|
23
|
31
|
41
|
41
|
17
|
37
|
-3
|
-6
|
47
|
17
|
43
|
31
|
29
|
22
|
35
|
10
|
1
|
18
|
36
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
12
|
31
|
49
|
101
|
45
|
43
|
27
|
-34
|
39
|
41
|
26
|
-19
|
-10
|
42
|
7
|
63
|
18
|
26
|
54
|
-17
|
31
|
37
|
70
|
-2
|
149
|
101
|
216
|
63
|
65
|
73
|
26
|
-24
|
27
|
155
|
-65
|
-36
|
-30
|
30
|
-119
|
79
|
33
|
75
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.99
|
-7.83
|
4.78
|
2.17
|
4.29
|
|
一株あたり利益
|
2.23
|
5.38
|
8.1
|
18.83
|
8.48
|
16.41
|
5.16
|
-6.27
|
7.32
|
7.62
|
4.93
|
-11.69
|
-1.78
|
7.6
|
-0.43
|
2.32
|
3.49
|
6.02
|
13.13
|
-12.74
|
7.4
|
8.31
|
15.78
|
-16.38
|
17.07
|
11.35
|
9.64
|
5.92
|
6.52
|
8.22
|
0.87
|
-2.64
|
2.41
|
10.39
|
-7.67
|
-4.47
|
-3.92
|
2.03
|
-14.28
|
8.53
|
2.4
|
7.52
|
|
希薄化後一株あたり利益
|
2.23
|
5.38
|
7.95
|
18.91
|
8.48
|
7.92
|
5.16
|
-6.27
|
7.32
|
7.62
|
4.93
|
-11.69
|
-1.78
|
7.6
|
-0.43
|
2.32
|
3.49
|
6.02
|
13.13
|
-12.74
|
7.4
|
8.31
|
15.78
|
-16.38
|
17.07
|
11.35
|
9.64
|
5.92
|
6.52
|
8.22
|
0.87
|
-2.64
|
2.41
|
10.39
|
-7.67
|
-4.47
|
-3.92
|
2.03
|
-14.28
|
8.53
|
2.4
|
7.52
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
35.17
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|