|
（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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,358
|
1,409
|
1,266
|
1,089
|
1,253
|
1,094
|
985
|
1,021
|
1,290
|
1,089
|
1,178
|
1,076
|
1,380
|
1,034
|
1,091
|
1,288
|
1,235
|
1,096
|
989
|
1,097
|
1,088
|
1,082
|
1,170
|
1,159
|
1,137
|
1,146
|
1,242
|
1,270
|
1,216
|
1,194
|
1,190
|
1,297
|
1,302
|
1,266
|
1,296
|
1,374
|
1,382
|
1,253
|
1,431
|
1,337
|
1,433
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2
|
-1.0
|
10.4
|
-2.7
|
3.7
|
|
売上原価
|
-
|
809
|
874
|
675
|
569
|
661
|
625
|
524
|
571
|
671
|
596
|
580
|
533
|
-
|
689
|
579
|
-
|
762
|
527
|
443
|
428
|
-
|
330
|
512
|
534
|
676
|
405
|
548
|
591
|
636
|
607
|
574
|
-
|
-
|
493
|
580
|
706
|
725
|
619
|
691
|
721
|
798
|
|
売上総利益
|
-
|
549
|
534
|
591
|
520
|
591
|
468
|
461
|
449
|
618
|
492
|
597
|
543
|
667
|
469
|
511
|
644
|
-
|
643
|
545
|
-
|
580
|
459
|
658
|
701
|
604
|
480
|
694
|
730
|
579
|
586
|
616
|
690
|
668
|
575
|
716
|
667
|
656
|
633
|
740
|
614
|
635
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.5
|
50.5
|
51.7
|
46.0
|
44.3
|
|
営業費用
|
-
|
391
|
464
|
409
|
456
|
387
|
443
|
381
|
367
|
378
|
437
|
399
|
-
|
-
|
446
|
424
|
450
|
415
|
519
|
384
|
446
|
391
|
462
|
378
|
425
|
384
|
470
|
401
|
434
|
391
|
465
|
406
|
382
|
-
|
316
|
450
|
462
|
456
|
480
|
483
|
448
|
462
|
|
営業利益
|
-
|
157
|
69
|
182
|
63
|
204
|
25
|
79
|
82
|
239
|
55
|
198
|
108
|
255
|
18
|
87
|
-
|
-
|
89
|
161
|
41
|
198
|
-31
|
279
|
-
|
150
|
85
|
292
|
218
|
-
|
26
|
209
|
308
|
277
|
70
|
266
|
204
|
199
|
153
|
256
|
165
|
172
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
14.4
|
12.3
|
17.9
|
12.4
|
12.1
|
|
経常（税引前）利益
|
-
|
153
|
63
|
160
|
63
|
220
|
23
|
93
|
86
|
241
|
55
|
201
|
123
|
254
|
34
|
89
|
232
|
240
|
54
|
166
|
159
|
203
|
124
|
281
|
162
|
227
|
106
|
298
|
228
|
195
|
131
|
210
|
314
|
286
|
117
|
266
|
206
|
202
|
153
|
258
|
168
|
193
|
|
経常（税引前）利益率（％）
|
-
|
11.3
|
4.5
|
12.7
|
5.9
|
17.6
|
2.1
|
9.5
|
8.5
|
18.8
|
5.1
|
17.1
|
11.5
|
18.4
|
3.4
|
8.2
|
18.0
|
19.5
|
5.0
|
16.8
|
14.6
|
18.7
|
11.5
|
24.1
|
14.0
|
20.0
|
9.3
|
24.1
|
18.0
|
16.1
|
11.0
|
17.7
|
24.2
|
22.0
|
9.3
|
20.5
|
15.1
|
14.6
|
12.2
|
18.0
|
12.6
|
13.5
|
|
法人税等合計
|
-
|
48
|
27
|
67
|
0
|
62
|
17
|
34
|
-23
|
75
|
14
|
62
|
-
|
-
|
28
|
45
|
57
|
76
|
24
|
51
|
-43
|
29
|
-31
|
87
|
53
|
32
|
31
|
96
|
70
|
55
|
53
|
66
|
-29
|
77
|
56
|
79
|
47
|
58
|
0
|
74
|
46
|
53
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.1
|
0.5
|
28.9
|
27.5
|
27.4
|
|
純利益
|
-
|
104
|
34
|
85
|
61
|
157
|
5
|
58
|
68
|
146
|
4
|
137
|
81
|
174
|
-9
|
43
|
177
|
163
|
13
|
124
|
76
|
140
|
76
|
193
|
107
|
156
|
54
|
201
|
157
|
138
|
70
|
143
|
226
|
207
|
147
|
187
|
160
|
143
|
151
|
183
|
123
|
140
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.3
|
12.0
|
12.8
|
9.2
|
9.8
|
|
一株あたり利益
|
14.9
|
25.08
|
8.54
|
20.43
|
14.65
|
37.62
|
1.42
|
14.07
|
16.32
|
34.97
|
1.14
|
32.98
|
20.36
|
47.33
|
-0.39
|
11.18
|
42.4
|
39.1
|
2.86
|
29.75
|
18.3
|
33.92
|
18.66
|
47.2
|
26.38
|
38.97
|
13.74
|
48.28
|
37.71
|
33.24
|
16.89
|
34.48
|
54.18
|
49.38
|
14.25
|
44.54
|
38
|
33.73
|
35.79
|
43.57
|
29.08
|
33.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|