|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
4,738
|
5,472
|
4,062
|
5,903
|
4,988
|
5,824
|
4,388
|
6,426
|
5,395
|
6,375
|
4,756
|
7,052
|
5,939
|
6,749
|
5,288
|
-
|
7,699
|
6,410
|
7,308
|
4,166
|
-
|
4,997
|
6,777
|
3,137
|
6,111
|
-
|
8,501
|
7,452
|
7,943
|
6,443
|
-
|
8,998
|
7,804
|
8,243
|
6,692
|
-
|
9,249
|
7,830
|
8,444
|
6,901
|
-
|
9,686
|
8,143
|
8,665
|
-
|
8,504
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.73
|
4
|
2.61
|
-
|
4.43
|
|
売上原価
|
-
|
3,507
|
3,783
|
3,384
|
4,029
|
3,691
|
3,970
|
3,697
|
4,283
|
3,953
|
4,310
|
3,913
|
4,656
|
4,247
|
4,567
|
4,289
|
-
|
5,054
|
4,634
|
5,021
|
4,189
|
-
|
4,830
|
3,444
|
5,161
|
4,908
|
-
|
5,583
|
4,613
|
5,646
|
5,211
|
-
|
6,080
|
5,729
|
5,960
|
5,489
|
-
|
6,316
|
5,562
|
6,083
|
5,560
|
-
|
6,452
|
5,976
|
6,330
|
-
|
6,110
|
|
売上総利益
|
-
|
1,230
|
1,689
|
678
|
1,874
|
1,297
|
1,854
|
691
|
2,142
|
1,442
|
2,065
|
843
|
2,396
|
1,692
|
2,182
|
999
|
-
|
2,645
|
1,775
|
2,287
|
-24
|
-
|
885
|
1,861
|
2,153
|
1,203
|
-
|
2,918
|
2,038
|
2,234
|
1,231
|
-
|
2,942
|
2,075
|
2,282
|
1,203
|
-
|
2,933
|
1,621
|
2,319
|
1,341
|
-
|
3,234
|
2,166
|
2,304
|
-
|
2,394
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
33.39
|
26.6
|
26.6
|
-
|
28.15
|
|
営業費用
|
-
|
815
|
892
|
884
|
933
|
878
|
956
|
1,024
|
1,069
|
1,029
|
1,060
|
1,130
|
1,135
|
1,126
|
1,192
|
1,233
|
-
|
1,244
|
1,270
|
1,187
|
1,293
|
-
|
1,142
|
1,252
|
1,292
|
1,407
|
-
|
1,210
|
1,295
|
1,342
|
1,580
|
-
|
1,562
|
1,457
|
1,505
|
1,572
|
-
|
1,531
|
1,423
|
1,402
|
1,531
|
-
|
1,585
|
1,496
|
1,475
|
-
|
1,515
|
|
営業利益
|
-
|
415
|
797
|
-207
|
941
|
418
|
897
|
-333
|
1,073
|
413
|
1,004
|
-288
|
1,261
|
566
|
989
|
-234
|
-
|
1,400
|
505
|
1,045
|
-1,317
|
-
|
856
|
609
|
861
|
-203
|
-
|
1,534
|
743
|
955
|
-348
|
-
|
1,356
|
617
|
776
|
-369
|
-
|
1,401
|
211
|
958
|
-190
|
-
|
1,648
|
670
|
859
|
-
|
878
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
17.01
|
8.23
|
9.91
|
-
|
10.32
|
|
経常（税引前）利益
|
-
|
408
|
786
|
-213
|
934
|
417
|
893
|
-344
|
1,069
|
420
|
993
|
-286
|
1,264
|
572
|
988
|
-236
|
-
|
1,400
|
514
|
2,411
|
-1,319
|
-
|
-256
|
754
|
-888
|
-161
|
-
|
1,534
|
706
|
1,388
|
-329
|
-
|
1,364
|
625
|
781
|
-362
|
-
|
1,409
|
235
|
964
|
-197
|
-
|
1,653
|
672
|
864
|
-
|
882
|
|
経常（税引前）利益率（％）
|
-
|
8.63
|
14.37
|
-5.23
|
15.82
|
8.37
|
15.33
|
-7.83
|
16.64
|
7.79
|
15.59
|
-6.0
|
17.94
|
9.64
|
14.65
|
-4.45
|
-
|
18.19
|
8.02
|
32.99
|
-31.66
|
-
|
-5.12
|
11.14
|
-28.28
|
-2.63
|
-
|
18.04
|
9.48
|
17.48
|
-5.11
|
-
|
15.16
|
8.02
|
9.48
|
-5.41
|
-
|
15.24
|
3.01
|
11.42
|
-2.85
|
-
|
17.07
|
8.25
|
9.98
|
-
|
10.37
|
|
法人税等合計
|
-
|
164
|
418
|
-81
|
306
|
170
|
194
|
-109
|
262
|
172
|
311
|
-65
|
418
|
265
|
301
|
-31
|
-
|
466
|
187
|
78
|
-265
|
-
|
80
|
270
|
-156
|
5
|
-
|
539
|
251
|
-121
|
-69
|
-
|
463
|
219
|
222
|
-90
|
-
|
329
|
227
|
242
|
-45
|
-
|
510
|
267
|
105
|
-
|
294
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
254
|
727
|
-147
|
609
|
238
|
573
|
-245
|
747
|
203
|
674
|
-236
|
816
|
319
|
676
|
-207
|
-
|
933
|
330
|
890
|
-1,037
|
-
|
567
|
-834
|
514
|
-168
|
-
|
1,041
|
440
|
1,117
|
-263
|
-
|
898
|
386
|
469
|
-277
|
-
|
1,080
|
373
|
526
|
-209
|
-
|
1,101
|
452
|
435
|
-
|
571
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
11.37
|
5.55
|
5.02
|
-
|
6.72
|
|
一株あたり利益
|
12.75
|
4.93
|
-4.37
|
-2.82
|
11.74
|
4.77
|
-5.32
|
-4.96
|
15.19
|
4.14
|
-5.01
|
-4.79
|
16.59
|
2.16
|
4.59
|
-1.4
|
-
|
6.33
|
2.24
|
6.08
|
-7.16
|
-
|
3.91
|
3.51
|
3.51
|
-1.13
|
-
|
7.04
|
2.96
|
7.38
|
-1.7
|
-
|
5.82
|
2.51
|
3.04
|
-1.79
|
-
|
6.99
|
2.42
|
3.14
|
-1.34
|
-
|
6.84
|
2.65
|
2.56
|
-
|
3.36
|
|
希薄化後一株あたり利益
|
12.75
|
4.93
|
-4.37
|
-2.82
|
11.74
|
4.77
|
-5.32
|
-4.96
|
15.19
|
4.14
|
-5.01
|
-4.79
|
16.59
|
2.16
|
4.59
|
-1.4
|
-
|
6.33
|
2.23
|
6.07
|
-7.16
|
-
|
3.91
|
3.51
|
2.94
|
-1.13
|
-
|
7.04
|
2.96
|
7.11
|
-1.7
|
-
|
5.82
|
2.5
|
3.01
|
-1.79
|
-
|
6.99
|
2.42
|
3.4
|
-1.34
|
-
|
6.84
|
2.65
|
2.56
|
-
|
3.36
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
390.63
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
0
|
-
|