|
（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
|
3Q26
|
|
売上高
|
1,304
|
1,300
|
1,376
|
1,238
|
1,242
|
1,233
|
1,286
|
1,206
|
1,247
|
1,256
|
1,338
|
1,186
|
1,274
|
1,285
|
1,449
|
1,205
|
1,328
|
1,510
|
1,383
|
1,667
|
1,145
|
1,143
|
1,306
|
1,205
|
1,244
|
1,225
|
1,322
|
1,188
|
1,307
|
1,331
|
1,430
|
1,354
|
1,394
|
1,412
|
1,563
|
1,367
|
1,469
|
1,449
|
1,608
|
1,412
|
1,507
|
1,444
|
1,583
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
3.3
|
2.5
|
-0.3
|
-1.5
|
|
売上原価
|
971
|
941
|
996
|
-
|
884
|
853
|
891
|
-
|
850
|
875
|
991
|
-
|
926
|
-
|
-
|
-
|
970
|
1,010
|
1,271
|
-
|
844
|
816
|
919
|
-
|
893
|
875
|
-
|
-
|
944
|
901
|
1,076
|
-
|
1,018
|
-
|
-
|
-
|
1,107
|
1,067
|
1,197
|
-
|
1,117
|
1,040
|
1,148
|
|
売上総利益
|
333
|
358
|
379
|
362
|
357
|
380
|
395
|
381
|
396
|
381
|
347
|
298
|
347
|
333
|
357
|
304
|
358
|
417
|
387
|
342
|
301
|
277
|
-
|
282
|
351
|
-
|
365
|
302
|
362
|
343
|
-
|
237
|
375
|
390
|
449
|
388
|
361
|
382
|
410
|
381
|
390
|
403
|
435
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
25.5
|
27.0
|
25.9
|
27.9
|
27.5
|
|
営業費用
|
282
|
271
|
306
|
275
|
279
|
273
|
286
|
278
|
287
|
283
|
290
|
278
|
282
|
-
|
293
|
280
|
282
|
296
|
290
|
278
|
270
|
255
|
-
|
258
|
279
|
-
|
303
|
288
|
273
|
271
|
248
|
293
|
300
|
294
|
-
|
251
|
313
|
306
|
329
|
311
|
318
|
329
|
315
|
|
営業利益
|
50
|
87
|
73
|
87
|
77
|
106
|
108
|
102
|
108
|
97
|
57
|
19
|
65
|
51
|
60
|
24
|
75
|
-
|
-
|
122
|
30
|
21
|
96
|
24
|
71
|
78
|
95
|
8
|
88
|
-
|
58
|
39
|
75
|
122
|
-
|
137
|
48
|
75
|
80
|
69
|
71
|
73
|
121
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
5.0
|
4.9
|
4.7
|
5.1
|
7.6
|
|
経常（税引前）利益
|
51
|
87
|
73
|
87
|
78
|
106
|
113
|
101
|
110
|
97
|
58
|
19
|
67
|
52
|
61
|
22
|
76
|
75
|
105
|
63
|
34
|
63
|
96
|
80
|
76
|
78
|
96
|
-16
|
87
|
80
|
63
|
5
|
80
|
95
|
90
|
150
|
51
|
74
|
82
|
76
|
76
|
74
|
121
|
|
経常（税引前）利益率（％）
|
4.0
|
6.7
|
5.3
|
7.1
|
6.3
|
8.7
|
8.8
|
8.4
|
8.9
|
7.8
|
4.4
|
1.7
|
5.3
|
4.0
|
4.2
|
1.9
|
5.8
|
5.0
|
7.6
|
3.8
|
3.0
|
5.6
|
7.4
|
6.7
|
6.1
|
6.4
|
7.3
|
-1.3
|
6.7
|
6.0
|
4.4
|
0.4
|
5.8
|
6.8
|
5.8
|
11.0
|
3.5
|
5.1
|
5.1
|
5.4
|
5.1
|
5.1
|
7.7
|
|
法人税等合計
|
21
|
32
|
28
|
43
|
28
|
36
|
38
|
47
|
37
|
33
|
22
|
15
|
24
|
19
|
15
|
-10
|
27
|
13
|
57
|
31
|
11
|
26
|
-
|
4
|
26
|
15
|
13
|
5
|
28
|
30
|
14
|
-16
|
26
|
28
|
29
|
22
|
19
|
27
|
29
|
2
|
24
|
33
|
40
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.4
|
3.4
|
32.7
|
44.9
|
33.1
|
|
純利益
|
30
|
54
|
44
|
43
|
49
|
69
|
74
|
54
|
71
|
62
|
36
|
2
|
42
|
32
|
38
|
7
|
49
|
75
|
68
|
-13
|
21
|
43
|
63
|
34
|
50
|
48
|
63
|
-17
|
58
|
52
|
35
|
-121
|
54
|
83
|
60
|
72
|
31
|
46
|
53
|
-241
|
51
|
41
|
81
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
-17.0
|
3.4
|
2.8
|
5.1
|
|
一株あたり利益
|
6.31
|
11.22
|
9.3
|
9.13
|
10.33
|
14.44
|
15.38
|
11.3
|
14.92
|
13.08
|
7.48
|
0.59
|
8.89
|
6.75
|
8.08
|
1.56
|
10.21
|
10.01
|
14.29
|
-2.56
|
4.54
|
9.06
|
13.2
|
7.25
|
10.44
|
10.07
|
13.22
|
-6.66
|
15.13
|
14.68
|
10.09
|
-32.63
|
15.38
|
16.95
|
17.11
|
20.35
|
8.94
|
12.92
|
14.9
|
-67.59
|
14.38
|
11.56
|
22.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|