|
（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
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1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
5,058
|
5,250
|
3,720
|
6,370
|
5,130
|
5,465
|
3,918
|
6,748
|
5,579
|
5,899
|
4,332
|
7,294
|
5,876
|
6,313
|
4,640
|
7,679
|
6,101
|
6,191
|
4,422
|
7,522
|
6,617
|
6,893
|
5,232
|
8,482
|
7,025
|
7,813
|
5,800
|
9,029
|
7,551
|
8,349
|
6,249
|
9,732
|
8,038
|
8,849
|
6,544
|
10,428
|
8,646
|
9,452
|
7,021
|
11,251
|
9,248
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.6
|
6.8
|
7.3
|
7.9
|
7.0
|
|
売上原価
|
-
|
3,666
|
3,717
|
3,181
|
4,250
|
3,719
|
3,851
|
3,266
|
4,490
|
3,997
|
3,980
|
3,606
|
4,926
|
4,236
|
4,339
|
3,783
|
5,090
|
4,346
|
4,515
|
3,806
|
5,195
|
4,776
|
4,995
|
4,323
|
5,835
|
5,060
|
5,466
|
4,657
|
6,091
|
5,435
|
5,723
|
4,925
|
6,416
|
5,623
|
5,976
|
5,147
|
6,796
|
5,970
|
6,240
|
5,434
|
7,258
|
6,288
|
|
売上総利益
|
-
|
1,391
|
1,533
|
539
|
2,119
|
1,411
|
1,613
|
651
|
2,258
|
1,582
|
1,919
|
725
|
2,368
|
1,639
|
1,974
|
856
|
2,590
|
1,754
|
1,676
|
616
|
2,327
|
1,841
|
1,898
|
908
|
2,647
|
1,964
|
2,347
|
1,142
|
2,937
|
2,116
|
2,626
|
1,324
|
3,316
|
2,415
|
2,873
|
1,397
|
3,632
|
2,676
|
3,211
|
1,588
|
3,992
|
2,960
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.9
|
34.0
|
22.6
|
35.5
|
32.0
|
|
営業費用
|
-
|
1,127
|
1,288
|
1,218
|
971
|
1,105
|
1,320
|
1,236
|
1,244
|
1,302
|
1,516
|
1,286
|
1,165
|
1,294
|
1,433
|
1,338
|
1,327
|
1,465
|
1,576
|
1,304
|
1,305
|
1,401
|
1,606
|
1,324
|
1,312
|
1,636
|
1,771
|
1,440
|
1,543
|
1,569
|
1,869
|
1,564
|
1,702
|
1,783
|
1,989
|
1,781
|
1,748
|
1,790
|
2,046
|
1,914
|
1,998
|
2,143
|
|
営業利益
|
-
|
264
|
245
|
-680
|
1,147
|
305
|
293
|
-585
|
1,013
|
280
|
402
|
-562
|
1,202
|
344
|
540
|
-482
|
1,261
|
289
|
99
|
-689
|
1,020
|
440
|
292
|
-416
|
1,333
|
328
|
574
|
-298
|
1,393
|
547
|
757
|
-241
|
1,614
|
631
|
883
|
-384
|
1,883
|
886
|
1,164
|
-326
|
1,993
|
816
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
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|
|
|
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|
|
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|
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|
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10.2
|
12.3
|
-4.6
|
17.7
|
8.8
|
|
経常（税引前）利益
|
-
|
275
|
237
|
-682
|
1,151
|
311
|
293
|
-594
|
1,018
|
288
|
394
|
-556
|
1,204
|
351
|
537
|
-484
|
1,258
|
292
|
95
|
-680
|
1,018
|
455
|
283
|
-409
|
1,328
|
343
|
577
|
-288
|
1,397
|
558
|
763
|
-215
|
1,621
|
640
|
904
|
-383
|
1,879
|
906
|
1,197
|
-314
|
1,992
|
836
|
|
経常（税引前）利益率（％）
|
-
|
5.5
|
4.5
|
-18.3
|
18.1
|
6.1
|
5.4
|
-15.1
|
15.1
|
5.2
|
6.7
|
-12.8
|
16.5
|
6.0
|
8.5
|
-10.4
|
16.4
|
4.8
|
1.5
|
-15.4
|
13.5
|
6.9
|
4.1
|
-7.8
|
15.7
|
4.9
|
7.4
|
-5.0
|
15.5
|
7.4
|
9.1
|
-3.4
|
16.7
|
8.0
|
10.2
|
-5.9
|
18.0
|
10.5
|
12.7
|
-4.5
|
17.7
|
9.0
|
|
法人税等合計
|
-
|
100
|
112
|
-210
|
371
|
110
|
110
|
-175
|
334
|
131
|
141
|
-137
|
400
|
140
|
206
|
-123
|
378
|
192
|
67
|
-206
|
337
|
167
|
123
|
-91
|
441
|
139
|
243
|
-38
|
457
|
213
|
244
|
-37
|
514
|
234
|
181
|
-31
|
612
|
115
|
354
|
-37
|
655
|
332
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
12.8
|
29.6
|
11.7
|
32.9
|
39.8
|
|
純利益
|
-
|
169
|
128
|
-473
|
768
|
200
|
182
|
-450
|
684
|
240
|
252
|
-419
|
803
|
210
|
330
|
-373
|
800
|
315
|
28
|
-573
|
668
|
302
|
130
|
-318
|
887
|
204
|
334
|
-250
|
939
|
344
|
517
|
-105
|
1,107
|
404
|
723
|
-354
|
1,267
|
582
|
842
|
-278
|
1,336
|
555
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.7
|
8.9
|
-4.0
|
11.9
|
6.0
|
|
一株あたり利益
|
83.37
|
20.36
|
15.43
|
-56.66
|
92.18
|
24.11
|
21.93
|
-53.91
|
82.08
|
28.8
|
-13.05
|
-52.88
|
101.45
|
26.61
|
-16.75
|
-23.53
|
50.56
|
19.92
|
1.81
|
-36.13
|
42.17
|
19.1
|
7.95
|
-16.85
|
47.05
|
10.82
|
17.73
|
-13.23
|
49.83
|
18.28
|
27.46
|
-5.51
|
58.48
|
21.4
|
38.26
|
-18.84
|
68.08
|
31.86
|
45.95
|
-15.01
|
72.33
|
30.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
15
|
-
|
5
|
-
|
15
|
-
|
7
|
-
|
15
|
-
|
8
|
-
|
16
|
-
|
10
|
-
|
30
|
-
|
15
|
-
|
40
|
-
|
20
|
-
|