|
(単位:百万円)
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q19
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3Q20
|
4Q20
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1Q21
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2Q20
|
3Q21
|
4Q21
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1Q22
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2Q21
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3Q21
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4Q22
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1Q23
|
2Q22
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3Q22
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4Q23
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1Q24
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2Q24
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3Q24
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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
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2Q26
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3Q26
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|
売上高
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11,641
|
11,609
|
12,075
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10,427
|
11,851
|
11,867
|
12,484
|
10,580
|
11,509
|
11,557
|
12,388
|
10,446
|
11,357
|
11,593
|
12,672
|
10,452
|
11,748
|
11,925
|
12,556
|
10,673
|
12,430
|
12,500
|
13,282
|
11,039
|
12,599
|
12,367
|
13,305
|
11,361
|
12,367
|
13,004
|
13,848
|
8,185
|
13,507
|
13,917
|
15,406
|
12,577
|
14,622
|
15,117
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16,920
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13,904
|
15,503
|
15,726
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17,036
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|
売上成長率(%)
|
-
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-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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9.8
|
10.6
|
6.0
|
4.0
|
0.7
|
|
売上原価
|
8,430
|
8,431
|
8,666
|
7,675
|
8,365
|
8,657
|
8,994
|
7,516
|
8,194
|
8,229
|
8,805
|
7,402
|
8,011
|
-
|
-
|
6,379
|
8,330
|
9,125
|
8,711
|
7,836
|
8,674
|
8,880
|
-
|
7,253
|
9,134
|
9,053
|
9,702
|
7,647
|
8,849
|
9,479
|
10,260
|
5,153
|
10,002
|
10,545
|
11,575
|
9,446
|
10,449
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10,907
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12,652
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10,022
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11,424
|
11,701
|
12,617
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|
売上総利益
|
3,211
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3,177
|
3,410
|
2,752
|
3,486
|
3,210
|
3,490
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3,063
|
3,314
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3,328
|
3,584
|
3,043
|
3,345
|
-
|
3,909
|
2,983
|
3,418
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3,119
|
3,427
|
2,837
|
3,755
|
3,910
|
-
|
3,727
|
3,465
|
3,314
|
3,007
|
2,766
|
3,518
|
-
|
3,852
|
3,032
|
3,504
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2,704
|
3,832
|
1,188
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4,172
|
4,210
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4,268
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3,882
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4,078
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4,026
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4,418
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|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
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|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
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|
|
|
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|
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25.2
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27.9
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26.3
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25.6
|
25.9
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|
営業費用
|
2,977
|
3,228
|
3,031
|
3,018
|
3,210
|
3,051
|
3,177
|
3,155
|
3,168
|
3,147
|
3,125
|
3,031
|
3,087
|
-
|
3,247
|
2,965
|
2,936
|
2,869
|
-
|
2,948
|
2,787
|
2,882
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3,173
|
3,309
|
2,853
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2,630
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2,926
|
3,022
|
2,895
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-
|
2,888
|
2,868
|
2,914
|
2,882
|
2,918
|
3,009
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3,022
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2,925
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3,069
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3,385
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3,482
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3,375
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3,297
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|
営業利益
|
233
|
-50
|
379
|
-266
|
275
|
160
|
312
|
-91
|
145
|
181
|
459
|
13
|
258
|
396
|
-
|
256
|
481
|
99
|
425
|
5
|
967
|
1,093
|
662
|
-16
|
612
|
641
|
677
|
-6
|
622
|
663
|
680
|
241
|
589
|
510
|
744
|
121
|
1,150
|
1,284
|
1,199
|
498
|
596
|
651
|
1,120
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|
営業利益率 (%)
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|
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|
-
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7.1
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3.6
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3.8
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4.1
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6.6
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経常(税引前)利益
|
363
|
-180
|
318
|
-329
|
394
|
120
|
266
|
-138
|
278
|
125
|
406
|
23
|
363
|
332
|
573
|
201
|
598
|
29
|
451
|
-12
|
1,009
|
680
|
956
|
-82
|
780
|
573
|
653
|
-10
|
774
|
741
|
661
|
386
|
658
|
440
|
731
|
39
|
909
|
1,234
|
1,198
|
439
|
647
|
484
|
1,085
|
|
経常(税引前)利益率(%)
|
3.1
|
-1.6
|
2.6
|
-3.2
|
3.3
|
1.0
|
2.1
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-1.3
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2.4
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1.1
|
3.3
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0.2
|
3.2
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2.9
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4.5
|
1.9
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5.1
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0.2
|
3.6
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-0.1
|
8.1
|
5.4
|
7.2
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-0.7
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6.2
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4.6
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4.9
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-0.1
|
6.3
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5.7
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4.8
|
4.7
|
4.9
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3.2
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4.7
|
0.3
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6.2
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8.2
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7.1
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3.2
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4.2
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3.1
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6.4
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|
法人税等合計
|
128
|
-67
|
158
|
-63
|
92
|
-2
|
204
|
-113
|
85
|
48
|
270
|
-12
|
120
|
-103
|
165
|
14
|
178
|
-105
|
166
|
-152
|
286
|
291
|
110
|
-26
|
232
|
-6
|
240
|
-267
|
214
|
161
|
-
|
89
|
212
|
96
|
137
|
-247
|
269
|
331
|
331
|
62
|
184
|
86
|
351
|
|
実効税率(%)
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|
|
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|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
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27.6
|
14.1
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28.4
|
17.8
|
32.4
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|
純利益
|
229
|
-123
|
204
|
-300
|
287
|
119
|
555
|
-100
|
192
|
73
|
678
|
27
|
235
|
257
|
381
|
178
|
410
|
23
|
283
|
-9
|
721
|
572
|
377
|
-63
|
547
|
496
|
452
|
-12
|
559
|
459
|
475
|
112
|
479
|
238
|
510
|
150
|
632
|
903
|
867
|
-5,690
|
462
|
369
|
853
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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5.1
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-40.9
|
3.0
|
2.3
|
5.0
|
|
一株あたり利益
|
2.54
|
-1.36
|
2.26
|
-3.33
|
3.18
|
13.27
|
62.11
|
-11.02
|
21.49
|
8.28
|
77.24
|
3.24
|
26.85
|
29.31
|
43.42
|
2.39
|
46.77
|
2.64
|
32.27
|
-1.1
|
82.26
|
65.15
|
42.98
|
-7.21
|
62.45
|
56.55
|
51.43
|
-1.35
|
63.76
|
52.37
|
54.17
|
12.77
|
54.71
|
27.29
|
60.28
|
18.06
|
74.05
|
105.7
|
101.51
|
-666.21
|
54.14
|
43.26
|
99.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
42
|
-
|
45
|
-
|