|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q19
|
3Q19
|
4Q20
|
1Q21
|
2Q20
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
2,559
|
2,849
|
2,517
|
2,651
|
2,377
|
2,489
|
2,608
|
2,922
|
2,504
|
2,569
|
2,350
|
2,650
|
2,237
|
2,468
|
2,453
|
3,114
|
2,585
|
2,735
|
2,691
|
3,306
|
2,591
|
2,843
|
1,977
|
3,680
|
2,569
|
2,638
|
3,160
|
3,994
|
3,173
|
3,129
|
2,711
|
3,914
|
2,941
|
2,858
|
3,126
|
4,007
|
3,263
|
3,934
|
3,642
|
4,289
|
3,995
|
3,826
|
3,196
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.5
|
7.0
|
22.4
|
-2.8
|
-12.3
|
|
売上原価
|
1,979
|
2,256
|
1,975
|
2,111
|
1,837
|
1,920
|
1,995
|
2,371
|
1,998
|
2,027
|
1,920
|
2,182
|
1,864
|
1,951
|
2,086
|
2,588
|
1,959
|
1,939
|
2,249
|
2,032
|
2,197
|
-
|
2,057
|
3,011
|
2,079
|
2,122
|
2,044
|
3,359
|
2,235
|
2,523
|
2,318
|
2,989
|
2,120
|
2,363
|
-
|
1,018
|
2,477
|
3,282
|
2,895
|
3,166
|
3,246
|
3,185
|
2,522
|
|
売上総利益
|
579
|
593
|
541
|
539
|
539
|
568
|
612
|
551
|
505
|
543
|
429
|
469
|
372
|
517
|
-
|
157
|
625
|
791
|
737
|
1,147
|
393
|
456
|
304
|
668
|
490
|
515
|
716
|
635
|
938
|
879
|
-
|
930
|
820
|
-
|
419
|
1,075
|
786
|
652
|
747
|
1,122
|
749
|
640
|
674
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
20.5
|
26.2
|
18.7
|
16.7
|
21.1
|
|
営業費用
|
417
|
489
|
460
|
428
|
568
|
394
|
455
|
399
|
460
|
449
|
456
|
375
|
493
|
-
|
234
|
439
|
600
|
646
|
-
|
772
|
414
|
-
|
388
|
387
|
427
|
400
|
515
|
600
|
531
|
-
|
589
|
486
|
512
|
564
|
677
|
503
|
478
|
476
|
607
|
530
|
612
|
515
|
571
|
|
営業利益
|
162
|
104
|
81
|
110
|
-29
|
174
|
157
|
150
|
44
|
94
|
-26
|
93
|
-120
|
-
|
-161
|
86
|
24
|
244
|
-
|
374
|
-20
|
80
|
-239
|
280
|
63
|
114
|
-143
|
35
|
407
|
114
|
25
|
351
|
308
|
-
|
3
|
638
|
308
|
176
|
139
|
593
|
136
|
126
|
102
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
3.8
|
13.8
|
3.4
|
3.3
|
3.2
|
|
経常（税引前）利益
|
176
|
99
|
87
|
101
|
-22
|
154
|
153
|
125
|
72
|
86
|
-19
|
87
|
-95
|
72
|
-26
|
-160
|
49
|
142
|
55
|
218
|
-14
|
65
|
-133
|
-181
|
72
|
110
|
175
|
40
|
392
|
117
|
-159
|
310
|
333
|
-80
|
236
|
645
|
329
|
108
|
145
|
557
|
127
|
100
|
91
|
|
経常（税引前）利益率（％）
|
6.9
|
3.5
|
3.5
|
3.8
|
-0.9
|
6.2
|
5.9
|
4.3
|
2.9
|
3.3
|
-0.8
|
3.3
|
-4.2
|
2.9
|
-1.1
|
-5.1
|
1.9
|
5.2
|
2.0
|
6.6
|
-0.5
|
2.3
|
-6.7
|
-4.9
|
2.8
|
4.2
|
5.5
|
1.0
|
12.4
|
3.7
|
-5.9
|
7.9
|
11.3
|
-2.8
|
7.5
|
16.1
|
10.1
|
2.7
|
4.0
|
13.0
|
3.2
|
2.6
|
2.8
|
|
法人税等合計
|
55
|
26
|
38
|
-17
|
-30
|
55
|
49
|
-32
|
20
|
20
|
-5
|
8
|
-27
|
-
|
-
|
-2
|
12
|
53
|
13
|
-36
|
-1
|
57
|
-2
|
1
|
14
|
-29
|
42
|
-33
|
61
|
26
|
-59
|
56
|
56
|
-
|
-18
|
66
|
71
|
10
|
38
|
109
|
11
|
22
|
15
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
26.2
|
19.6
|
8.7
|
22
|
16.5
|
|
純利益
|
112
|
51
|
77
|
108
|
1
|
115
|
101
|
136
|
27
|
56
|
-24
|
66
|
-79
|
42
|
86
|
55
|
25
|
79
|
27
|
-128
|
-20
|
207
|
-115
|
216
|
37
|
49
|
130
|
32
|
314
|
74
|
-110
|
278
|
232
|
-62
|
186
|
420
|
284
|
82
|
105
|
425
|
96
|
69
|
73
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
9.9
|
2.4
|
1.8
|
2.3
|
|
一株あたり利益
|
5.17
|
2.37
|
3.57
|
4.96
|
0.08
|
5.28
|
4.64
|
6.28
|
1.26
|
2.58
|
-1.14
|
3.03
|
-3.66
|
1.94
|
3.98
|
2.53
|
1.15
|
1.57
|
1.24
|
-5.92
|
-0.96
|
9.55
|
-5.26
|
9.88
|
1.73
|
2.22
|
5.95
|
1.47
|
14.43
|
3.39
|
-5.07
|
12.76
|
10.67
|
-2.85
|
8.51
|
19.24
|
13.03
|
3.8
|
4.91
|
19.66
|
4.46
|
3.19
|
3.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|