|
（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
|
-
|
3,451
|
4,044
|
3,581
|
3,805
|
3,738
|
4,281
|
3,785
|
4,142
|
4,075
|
4,235
|
3,930
|
4,262
|
4,203
|
4,613
|
4,098
|
4,655
|
4,418
|
5,219
|
4,077
|
4,299
|
4,219
|
4,968
|
4,548
|
4,700
|
5,502
|
5,799
|
5,309
|
5,363
|
5,892
|
6,290
|
5,775
|
6,129
|
6,309
|
7,269
|
7,033
|
7,726
|
7,425
|
7,923
|
7,291
|
7,649
|
7,542
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.7
|
9
|
3.7
|
-1
|
1.6
|
|
売上原価
|
-
|
2,943
|
3,396
|
3,116
|
3,242
|
3,251
|
3,668
|
3,172
|
3,387
|
3,408
|
3,586
|
3,209
|
3,429
|
3,441
|
3,848
|
3,468
|
3,833
|
3,674
|
4,272
|
3,598
|
3,705
|
3,641
|
4,111
|
3,797
|
3,919
|
4,542
|
5,035
|
4,408
|
4,450
|
4,820
|
5,336
|
4,731
|
4,815
|
4,999
|
5,774
|
5,545
|
5,965
|
5,721
|
6,311
|
5,809
|
5,981
|
5,861
|
|
売上総利益
|
-
|
508
|
648
|
464
|
562
|
487
|
612
|
612
|
755
|
667
|
649
|
720
|
833
|
762
|
764
|
629
|
822
|
743
|
947
|
479
|
594
|
577
|
856
|
751
|
781
|
960
|
764
|
901
|
913
|
1,071
|
953
|
1,043
|
1,313
|
1,310
|
1,495
|
1,488
|
1,761
|
1,703
|
1,611
|
1,482
|
1,668
|
1,681
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.9
|
20.3
|
20.3
|
21.8
|
22.3
|
|
営業費用
|
-
|
406
|
416
|
481
|
416
|
416
|
465
|
509
|
436
|
455
|
499
|
519
|
479
|
501
|
535
|
590
|
536
|
542
|
537
|
614
|
562
|
554
|
534
|
581
|
539
|
566
|
666
|
691
|
609
|
608
|
734
|
790
|
666
|
718
|
871
|
999
|
846
|
930
|
979
|
1,111
|
977
|
974
|
|
営業利益
|
-
|
101
|
232
|
-18
|
145
|
70
|
147
|
103
|
318
|
211
|
149
|
201
|
353
|
261
|
229
|
39
|
286
|
200
|
410
|
-135
|
32
|
22
|
322
|
169
|
241
|
393
|
97
|
210
|
303
|
463
|
217
|
252
|
647
|
592
|
623
|
489
|
915
|
773
|
632
|
370
|
691
|
707
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.4
|
8.0
|
5.1
|
9.0
|
9.4
|
|
経常（税引前）利益
|
-
|
100
|
222
|
-16
|
129
|
73
|
145
|
105
|
328
|
216
|
156
|
204
|
376
|
270
|
237
|
47
|
296
|
201
|
408
|
-127
|
125
|
64
|
325
|
176
|
243
|
416
|
120
|
216
|
307
|
466
|
223
|
258
|
649
|
598
|
634
|
508
|
918
|
782
|
644
|
378
|
695
|
721
|
|
経常（税引前）利益率（％）
|
-
|
2.9
|
5.5
|
-0.4
|
3.4
|
2.0
|
3.4
|
2.8
|
7.9
|
5.3
|
3.7
|
5.2
|
8.8
|
6.4
|
5.2
|
1.2
|
6.4
|
4.6
|
7.8
|
-3.1
|
2.9
|
1.5
|
6.6
|
3.9
|
5.2
|
7.6
|
2.1
|
4.1
|
5.7
|
7.9
|
3.6
|
4.5
|
10.6
|
9.5
|
8.7
|
7.2
|
11.9
|
10.5
|
8.1
|
5.2
|
9.1
|
9.6
|
|
法人税等合計
|
-
|
33
|
101
|
-21
|
40
|
23
|
36
|
33
|
102
|
71
|
50
|
65
|
121
|
86
|
66
|
14
|
92
|
105
|
136
|
-31
|
40
|
24
|
78
|
61
|
83
|
134
|
18
|
75
|
61
|
121
|
44
|
89
|
212
|
206
|
183
|
180
|
304
|
241
|
208
|
143
|
219
|
256
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.9
|
32.4
|
38.1
|
31.6
|
35.6
|
|
純利益
|
-
|
64
|
120
|
3
|
89
|
50
|
106
|
68
|
214
|
140
|
103
|
138
|
255
|
183
|
39
|
31
|
201
|
187
|
231
|
-94
|
84
|
5
|
158
|
114
|
161
|
282
|
-89
|
140
|
186
|
299
|
53
|
169
|
436
|
390
|
399
|
328
|
636
|
537
|
414
|
234
|
475
|
554
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
5.2
|
3.2
|
6.2
|
7.3
|
|
一株あたり利益
|
13.94
|
7.42
|
13.84
|
0.42
|
10.34
|
6.32
|
13.02
|
8.66
|
26.96
|
17.66
|
13.02
|
17.4
|
32.16
|
22.95
|
4.93
|
3.79
|
25.28
|
23.41
|
29.12
|
-11.76
|
10.05
|
0.42
|
19.21
|
13.81
|
19.62
|
34.72
|
-11.38
|
17.38
|
22.81
|
36.92
|
6.2
|
20.66
|
53.22
|
47.38
|
48.9
|
39.91
|
77.51
|
65.33
|
50.2
|
28.2
|
57.77
|
67.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
13
|
-
|
16
|
-
|
34
|
-
|
33
|
-
|
37
|
-
|
60
|
-
|