|
（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
|
-
|
1,650
|
1,598
|
1,571
|
1,620
|
1,630
|
1,514
|
1,479
|
1,539
|
1,599
|
1,625
|
1,619
|
1,647
|
1,669
|
1,714
|
1,672
|
1,754
|
1,833
|
1,755
|
1,719
|
1,774
|
1,767
|
1,701
|
1,673
|
1,711
|
1,826
|
1,882
|
1,811
|
1,806
|
1,928
|
1,847
|
1,857
|
1,918
|
2,305
|
1,776
|
1,748
|
1,752
|
1,747
|
1,686
|
1,737
|
1,755
|
1,807
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-24.2
|
-5.1
|
-0.6
|
0.2
|
3.4
|
|
売上原価
|
-
|
1,437
|
1,307
|
1,363
|
1,335
|
1,371
|
1,286
|
1,352
|
1,277
|
1,354
|
1,388
|
1,349
|
-
|
1,399
|
1,342
|
1,373
|
1,358
|
-
|
1,465
|
1,297
|
1,360
|
1,384
|
1,386
|
1,374
|
1,382
|
-
|
1,662
|
1,327
|
-
|
1,159
|
1,348
|
1,377
|
1,439
|
-
|
1,659
|
1,366
|
1,335
|
1,364
|
1,329
|
1,356
|
1,319
|
1,426
|
|
売上総利益
|
-
|
212
|
290
|
207
|
284
|
258
|
227
|
127
|
262
|
244
|
237
|
269
|
289
|
-
|
87
|
299
|
273
|
528
|
290
|
421
|
413
|
523
|
495
|
299
|
-
|
202
|
-114
|
483
|
546
|
539
|
622
|
479
|
-
|
648
|
410
|
381
|
416
|
383
|
356
|
381
|
436
|
379
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
21.9
|
21.2
|
22.0
|
24.9
|
21.0
|
|
営業費用
|
-
|
216
|
224
|
221
|
239
|
213
|
214
|
211
|
227
|
220
|
221
|
218
|
240
|
218
|
239
|
238
|
-
|
-
|
314
|
222
|
229
|
229
|
269
|
224
|
259
|
-
|
231
|
239
|
-
|
230
|
320
|
261
|
294
|
-
|
211
|
290
|
301
|
274
|
303
|
289
|
329
|
318
|
|
営業利益
|
-
|
-6
|
66
|
-16
|
42
|
41
|
12
|
-85
|
36
|
25
|
15
|
50
|
-
|
-99
|
131
|
61
|
24
|
-
|
-24
|
199
|
-
|
315
|
282
|
74
|
54
|
174
|
156
|
244
|
268
|
-
|
329
|
218
|
332
|
142
|
462
|
91
|
114
|
109
|
52
|
92
|
106
|
61
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
6.3
|
3.1
|
5.3
|
6.1
|
3.4
|
|
経常（税引前）利益
|
-
|
20
|
186
|
15
|
70
|
60
|
39
|
-54
|
61
|
54
|
33
|
63
|
55
|
76
|
173
|
96
|
194
|
229
|
30
|
251
|
206
|
179
|
103
|
135
|
96
|
196
|
219
|
288
|
292
|
310
|
225
|
244
|
223
|
246
|
160
|
99
|
174
|
129
|
67
|
109
|
123
|
98
|
|
経常（税引前）利益率（％）
|
-
|
1.3
|
11.6
|
1.0
|
4.4
|
3.7
|
2.6
|
-3.6
|
4.0
|
3.4
|
2.0
|
3.9
|
3.4
|
4.6
|
10.1
|
5.8
|
11.1
|
12.5
|
1.7
|
14.6
|
11.7
|
10.1
|
6.1
|
8.1
|
5.6
|
10.7
|
11.7
|
15.9
|
16.2
|
16.1
|
12.2
|
13.2
|
11.6
|
10.7
|
9.0
|
5.7
|
10.0
|
7.4
|
4.0
|
6.3
|
7.0
|
5.4
|
|
法人税等合計
|
-
|
12
|
67
|
10
|
26
|
23
|
-8
|
-12
|
23
|
21
|
14
|
24
|
20
|
28
|
59
|
37
|
-1
|
6
|
-12
|
80
|
109
|
-6
|
101
|
44
|
54
|
66
|
10
|
21
|
94
|
105
|
-29
|
131
|
164
|
10
|
123
|
34
|
58
|
45
|
23
|
38
|
43
|
37
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.8
|
34.4
|
34.7
|
35.0
|
37.8
|
|
純利益
|
-
|
4
|
118
|
5
|
43
|
36
|
-36
|
-42
|
38
|
32
|
18
|
38
|
24
|
47
|
113
|
59
|
125
|
154
|
97
|
170
|
128
|
118
|
35
|
90
|
65
|
129
|
-13
|
267
|
209
|
205
|
151
|
259
|
155
|
165
|
262
|
64
|
116
|
85
|
44
|
71
|
81
|
60
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
2.7
|
4.1
|
4.6
|
3.4
|
|
一株あたり利益
|
3.04
|
0.5
|
14.12
|
0.66
|
5.2
|
4.37
|
-4.18
|
-4.98
|
4.56
|
3.87
|
53.02
|
4.58
|
29.45
|
56.38
|
135.25
|
70.32
|
148.74
|
183.26
|
115.57
|
202.92
|
153.23
|
140.32
|
-227.36
|
53.8
|
38.77
|
77.15
|
-7.59
|
158.73
|
124.32
|
121.9
|
90.2
|
154.42
|
92.61
|
98.47
|
-32.04
|
38.34
|
68.83
|
50.34
|
27.75
|
45.28
|
50.81
|
38.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
59
|
-
|
0
|
-
|