|
（単位：百万円）
|
1Q16
|
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
|
1,879
|
1,995
|
2,041
|
2,015
|
1,884
|
2,162
|
2,139
|
2,073
|
1,942
|
2,138
|
2,113
|
2,107
|
1,850
|
2,109
|
2,204
|
2,342
|
2,316
|
2,637
|
2,399
|
2,146
|
1,930
|
2,240
|
2,135
|
2,349
|
2,218
|
2,436
|
2,452
|
2,595
|
2,442
|
2,648
|
2,606
|
2,817
|
2,465
|
2,597
|
2,590
|
2,757
|
2,556
|
2,786
|
2,743
|
2,752
|
2,603
|
2,710
|
2,912
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.9
|
-0.2
|
1.8
|
-2.7
|
6.2
|
|
売上原価
|
1,359
|
1,402
|
1,426
|
1,412
|
1,380
|
1,470
|
1,394
|
1,377
|
1,285
|
1,399
|
1,368
|
1,424
|
1,268
|
1,395
|
1,458
|
1,537
|
1,597
|
1,772
|
1,692
|
1,487
|
1,470
|
1,550
|
1,535
|
1,647
|
1,675
|
1,675
|
1,741
|
1,757
|
1,810
|
1,866
|
1,900
|
2,000
|
1,800
|
1,908
|
1,925
|
1,951
|
1,852
|
1,932
|
1,902
|
1,940
|
1,842
|
1,905
|
2,080
|
|
売上総利益
|
520
|
592
|
615
|
602
|
503
|
692
|
745
|
695
|
656
|
739
|
744
|
682
|
581
|
714
|
745
|
804
|
718
|
864
|
706
|
659
|
460
|
689
|
600
|
700
|
542
|
759
|
709
|
837
|
631
|
781
|
704
|
816
|
664
|
687
|
663
|
805
|
704
|
853
|
839
|
812
|
761
|
804
|
831
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.6
|
29.5
|
29.2
|
29.7
|
28.5
|
|
営業費用
|
425
|
361
|
434
|
391
|
430
|
437
|
539
|
506
|
568
|
490
|
574
|
536
|
596
|
481
|
599
|
559
|
772
|
629
|
709
|
571
|
704
|
571
|
693
|
611
|
732
|
646
|
798
|
688
|
815
|
718
|
804
|
658
|
684
|
690
|
703
|
686
|
679
|
710
|
713
|
735
|
718
|
724
|
719
|
|
営業利益
|
95
|
230
|
180
|
211
|
72
|
254
|
206
|
189
|
88
|
248
|
169
|
146
|
-15
|
233
|
146
|
244
|
-55
|
234
|
-4
|
88
|
-245
|
117
|
-93
|
88
|
-191
|
112
|
-89
|
149
|
-184
|
62
|
-100
|
157
|
-21
|
-4
|
-40
|
119
|
24
|
144
|
126
|
76
|
42
|
80
|
112
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
2.8
|
1.6
|
3.0
|
3.8
|
|
経常（税引前）利益
|
114
|
237
|
186
|
213
|
76
|
259
|
209
|
191
|
89
|
251
|
175
|
146
|
-13
|
234
|
148
|
246
|
-52
|
237
|
-9
|
79
|
-177
|
218
|
6
|
128
|
-147
|
140
|
-82
|
166
|
-151
|
83
|
-88
|
153
|
-15
|
-12
|
-46
|
108
|
36
|
130
|
116
|
64
|
69
|
83
|
112
|
|
経常（税引前）利益率（％）
|
6.1
|
11.9
|
9.2
|
10.6
|
4.1
|
12.0
|
9.8
|
9.2
|
4.6
|
11.8
|
8.3
|
6.9
|
-0.7
|
11.1
|
6.7
|
10.5
|
-2.2
|
9.0
|
-0.4
|
3.7
|
-9.1
|
9.8
|
0.3
|
5.5
|
-6.6
|
5.8
|
-3.3
|
6.4
|
-6.2
|
3.2
|
-3.4
|
5.4
|
-0.6
|
-0.5
|
-1.7
|
3.9
|
1.4
|
4.7
|
4.2
|
2.3
|
2.7
|
3.1
|
3.8
|
|
法人税等合計
|
51
|
87
|
230
|
-17
|
34
|
89
|
73
|
57
|
38
|
91
|
55
|
48
|
7
|
81
|
56
|
73
|
29
|
80
|
9
|
33
|
-62
|
106
|
7
|
-4
|
-27
|
74
|
-3
|
-5
|
-45
|
50
|
-4
|
12
|
-11
|
-1
|
-15
|
30
|
1
|
31
|
31
|
-20
|
24
|
26
|
38
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.1
|
-30.3
|
35.1
|
31.7
|
34.7
|
|
純利益
|
62
|
149
|
433
|
140
|
41
|
169
|
135
|
133
|
50
|
158
|
88
|
97
|
-20
|
152
|
91
|
172
|
-80
|
162
|
-16
|
55
|
-165
|
188
|
-1
|
14
|
-118
|
125
|
-83
|
125
|
-105
|
32
|
-82
|
-864
|
-13
|
-8
|
-1
|
81
|
38
|
98
|
110
|
87
|
104
|
57
|
73
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.0
|
3.2
|
4.0
|
2.1
|
2.5
|
|
一株あたり利益
|
8.29
|
19.83
|
58.14
|
22.55
|
6.54
|
26.46
|
21.17
|
20.8
|
7.91
|
24.74
|
13.84
|
15.17
|
-3.12
|
23.76
|
14.26
|
26.86
|
-12.38
|
25.08
|
-2.41
|
8.69
|
-25.84
|
29.39
|
-0.36
|
2.23
|
-18.4
|
19.54
|
-12.92
|
19.6
|
-16.31
|
5.06
|
-12.7
|
-134.6
|
-1.97
|
-1.15
|
-0.15
|
12.72
|
6.07
|
15.28
|
17.25
|
13.68
|
16.3
|
8.99
|
11.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
10
|
-
|
11
|
-
|
10
|
-
|
11
|
-
|
10
|
-
|
10
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
13
|
-
|
11
|
-
|