|
（単位：百万円）
|
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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,180
|
1,429
|
1,189
|
1,416
|
1,410
|
1,505
|
1,352
|
1,418
|
1,483
|
1,847
|
1,533
|
1,799
|
1,620
|
1,827
|
1,599
|
2,021
|
2,351
|
2,470
|
2,307
|
3,333
|
3,748
|
3,582
|
3,170
|
3,115
|
3,129
|
2,995
|
2,883
|
3,021
|
3,511
|
3,087
|
2,810
|
2,773
|
2,912
|
2,773
|
2,746
|
3,003
|
3,153
|
2,898
|
2,818
|
2,893
|
3,136
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
4.5
|
2.6
|
-3.7
|
-0.5
|
|
売上原価
|
-
|
660
|
826
|
683
|
820
|
793
|
891
|
786
|
848
|
897
|
1,129
|
988
|
1,204
|
1,017
|
1,164
|
1,052
|
1,309
|
1,551
|
1,612
|
1,445
|
1,973
|
2,110
|
2,076
|
1,768
|
1,812
|
1,740
|
1,773
|
1,656
|
1,772
|
2,127
|
1,956
|
1,796
|
1,805
|
1,813
|
1,758
|
1,678
|
1,872
|
1,859
|
1,849
|
1,722
|
1,766
|
1,853
|
|
売上総利益
|
-
|
519
|
603
|
505
|
596
|
616
|
613
|
565
|
569
|
586
|
717
|
545
|
594
|
602
|
663
|
546
|
712
|
799
|
857
|
861
|
1,359
|
1,637
|
1,506
|
1,402
|
1,302
|
1,389
|
1,220
|
1,226
|
1,247
|
1,382
|
1,130
|
1,012
|
966
|
1,098
|
1,014
|
1,067
|
1,130
|
1,294
|
1,048
|
1,095
|
1,125
|
1,283
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.0
|
36.2
|
38.9
|
38.9
|
40.9
|
|
営業費用
|
-
|
448
|
457
|
499
|
483
|
496
|
518
|
513
|
485
|
524
|
558
|
542
|
506
|
521
|
522
|
541
|
575
|
621
|
631
|
621
|
665
|
797
|
937
|
838
|
795
|
799
|
827
|
848
|
852
|
801
|
821
|
813
|
870
|
870
|
969
|
905
|
880
|
867
|
971
|
930
|
928
|
995
|
|
営業利益
|
-
|
71
|
146
|
5
|
112
|
119
|
95
|
52
|
84
|
61
|
158
|
2
|
88
|
80
|
140
|
4
|
137
|
178
|
226
|
240
|
694
|
839
|
568
|
563
|
507
|
589
|
394
|
378
|
395
|
580
|
308
|
198
|
96
|
228
|
44
|
162
|
250
|
427
|
77
|
164
|
197
|
288
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.5
|
2.7
|
5.8
|
6.8
|
9.2
|
|
経常（税引前）利益
|
-
|
73
|
143
|
7
|
115
|
122
|
101
|
55
|
87
|
63
|
161
|
1
|
87
|
83
|
147
|
14
|
140
|
182
|
223
|
240
|
700
|
843
|
565
|
565
|
507
|
588
|
391
|
375
|
387
|
578
|
311
|
205
|
103
|
233
|
43
|
170
|
262
|
432
|
87
|
175
|
209
|
296
|
|
経常（税引前）利益率（％）
|
-
|
6.2
|
10.1
|
0.6
|
8.2
|
8.7
|
6.7
|
4.1
|
6.2
|
4.2
|
8.8
|
0.1
|
4.8
|
5.2
|
8.0
|
0.9
|
7.0
|
7.8
|
9.1
|
10.4
|
21.0
|
22.5
|
15.8
|
17.8
|
16.3
|
18.8
|
13.1
|
13.0
|
12.8
|
16.5
|
10.1
|
7.3
|
3.7
|
8.0
|
1.6
|
6.2
|
8.7
|
13.7
|
3.0
|
6.2
|
7.2
|
9.4
|
|
法人税等合計
|
-
|
25
|
-2
|
10
|
39
|
41
|
29
|
-68
|
16
|
51
|
50
|
5
|
20
|
31
|
41
|
27
|
39
|
71
|
70
|
92
|
218
|
257
|
139
|
175
|
171
|
201
|
111
|
128
|
142
|
185
|
39
|
85
|
41
|
72
|
22
|
55
|
95
|
151
|
34
|
69
|
82
|
98
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.2
|
39.8
|
39.7
|
39.5
|
33.4
|
|
純利益
|
-
|
47
|
90
|
-4
|
73
|
81
|
71
|
127
|
70
|
16
|
80
|
-4
|
66
|
51
|
104
|
-11
|
54
|
112
|
93
|
148
|
481
|
584
|
411
|
389
|
335
|
386
|
279
|
247
|
245
|
393
|
64
|
120
|
61
|
159
|
18
|
114
|
167
|
279
|
52
|
106
|
125
|
197
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.9
|
1.8
|
3.8
|
4.4
|
6.3
|
|
一株あたり利益
|
5.02
|
3.82
|
7.79
|
-0.35
|
5.78
|
6.65
|
5.65
|
10.98
|
5.75
|
1.39
|
6.61
|
-0.31
|
4.89
|
4.11
|
-0.28
|
-0.9
|
4.67
|
9.64
|
8.01
|
12.76
|
39.48
|
45.7
|
-33.76
|
29.24
|
12.81
|
14.81
|
10.42
|
9.2
|
9.28
|
14.86
|
1.76
|
4.14
|
1.97
|
5.79
|
0.1
|
3.86
|
6.18
|
10.55
|
1.56
|
3.72
|
4.44
|
7.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
6.5
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|