|
（単位：百万円）
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
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
|
2Q26
|
|
売上高
|
-
|
2,038
|
2,733
|
1,773
|
2,288
|
1,943
|
2,873
|
1,934
|
2,201
|
1,974
|
3,515
|
1,948
|
2,752
|
2,518
|
3,205
|
2,177
|
2,529
|
2,278
|
3,829
|
1,893
|
2,240
|
2,227
|
4,228
|
2,828
|
2,346
|
2,467
|
3,004
|
2,097
|
2,254
|
2,323
|
2,931
|
2,289
|
2,380
|
2,842
|
3,415
|
2,438
|
2,523
|
2,973
|
3,420
|
2,611
|
2,802
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
4.6
|
0.1
|
7.1
|
11.1
|
|
売上原価
|
-
|
1,531
|
2,034
|
1,423
|
1,738
|
1,408
|
2,129
|
1,512
|
1,600
|
1,454
|
2,719
|
1,480
|
2,109
|
1,841
|
2,463
|
1,667
|
1,847
|
1,680
|
3,019
|
1,446
|
1,651
|
1,710
|
3,298
|
2,271
|
1,719
|
1,872
|
2,162
|
1,652
|
1,645
|
1,774
|
2,065
|
1,702
|
1,715
|
2,072
|
2,567
|
1,860
|
1,777
|
2,112
|
2,602
|
1,990
|
2,052
|
|
売上総利益
|
-
|
507
|
697
|
349
|
548
|
535
|
743
|
422
|
600
|
520
|
795
|
467
|
641
|
676
|
741
|
509
|
681
|
598
|
810
|
447
|
588
|
516
|
929
|
557
|
626
|
594
|
840
|
445
|
608
|
547
|
865
|
586
|
664
|
769
|
847
|
577
|
745
|
861
|
817
|
621
|
749
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.5
|
29.0
|
23.9
|
23.8
|
26.8
|
|
営業費用
|
-
|
340
|
362
|
411
|
366
|
366
|
409
|
435
|
405
|
393
|
434
|
464
|
415
|
402
|
472
|
447
|
417
|
409
|
509
|
449
|
410
|
428
|
471
|
476
|
437
|
454
|
486
|
504
|
444
|
463
|
482
|
512
|
467
|
503
|
533
|
523
|
481
|
501
|
627
|
532
|
511
|
|
営業利益
|
-
|
167
|
335
|
-63
|
182
|
169
|
333
|
-13
|
194
|
127
|
361
|
3
|
226
|
274
|
269
|
61
|
264
|
188
|
301
|
-3
|
177
|
88
|
457
|
80
|
189
|
139
|
353
|
-59
|
163
|
84
|
383
|
73
|
197
|
267
|
314
|
54
|
263
|
360
|
190
|
89
|
239
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
10.4
|
12.1
|
5.6
|
3.4
|
8.5
|
|
経常（税引前）利益
|
-
|
174
|
352
|
-76
|
181
|
178
|
336
|
-21
|
199
|
130
|
359
|
6
|
225
|
277
|
275
|
63
|
263
|
192
|
304
|
2
|
180
|
94
|
457
|
83
|
188
|
144
|
355
|
-58
|
163
|
90
|
386
|
76
|
199
|
270
|
319
|
59
|
269
|
367
|
195
|
83
|
246
|
|
経常（税引前）利益率（％）
|
-
|
8.6
|
12.9
|
-4.3
|
7.9
|
9.2
|
11.7
|
-1.1
|
9.1
|
6.6
|
10.2
|
0.3
|
8.2
|
11.0
|
8.6
|
2.9
|
10.4
|
8.5
|
7.9
|
0.2
|
8.1
|
4.3
|
10.8
|
2.9
|
8.0
|
5.8
|
11.8
|
-2.7
|
7.3
|
3.9
|
13.2
|
3.4
|
8.4
|
9.5
|
9.4
|
2.4
|
10.7
|
12.3
|
5.7
|
3.2
|
8.8
|
|
法人税等合計
|
-
|
60
|
133
|
-21
|
60
|
58
|
109
|
-4
|
63
|
42
|
117
|
4
|
69
|
86
|
85
|
19
|
78
|
60
|
117
|
-42
|
57
|
36
|
142
|
26
|
57
|
45
|
127
|
-13
|
49
|
7
|
123
|
29
|
67
|
88
|
100
|
21
|
84
|
122
|
7
|
27
|
52
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.3
|
33.5
|
3.9
|
32.6
|
21.2
|
|
純利益
|
-
|
114
|
218
|
-55
|
120
|
120
|
221
|
-18
|
135
|
87
|
241
|
1
|
155
|
191
|
164
|
43
|
185
|
132
|
166
|
-104
|
122
|
57
|
316
|
56
|
130
|
98
|
236
|
-45
|
114
|
3
|
262
|
47
|
132
|
181
|
218
|
38
|
184
|
244
|
187
|
56
|
113
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.3
|
8.2
|
5.5
|
2.2
|
4.0
|
|
一株あたり利益
|
44.67
|
77.2
|
147.45
|
-36.89
|
81.22
|
81.55
|
150.02
|
-11.53
|
91.64
|
59.29
|
163.19
|
1.32
|
104.94
|
129.15
|
111.01
|
29.66
|
125.61
|
89.48
|
112.74
|
-69.68
|
82.83
|
39.15
|
213.79
|
38.38
|
88.06
|
66.37
|
159.54
|
-30.05
|
77.09
|
2.45
|
177.69
|
32.15
|
89.47
|
122.79
|
147.63
|
25.84
|
124.69
|
164.97
|
126.99
|
38.31
|
76.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
125
|
-
|
62.5
|
-
|
67.5
|
-
|
65
|
-
|
67
|
-
|
66
|
-
|
68
|
-
|
67
|
-
|
73
|
-
|
0
|