|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q19
|
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
|
2,131
|
2,385
|
2,316
|
2,376
|
2,534
|
2,011
|
2,231
|
2,273
|
2,565
|
2,421
|
2,116
|
2,214
|
2,356
|
2,435
|
2,073
|
2,508
|
2,579
|
2,600
|
2,438
|
3,685
|
2,177
|
2,083
|
2,651
|
2,642
|
2,443
|
2,370
|
2,410
|
2,521
|
2,732
|
2,562
|
2,066
|
2,400
|
1,794
|
2,559
|
2,505
|
2,378
|
2,629
|
2,442
|
2,341
|
2,298
|
2,457
|
1,901
|
2,370
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.5
|
-3.4
|
-6.6
|
-22.1
|
1.2
|
|
売上原価
|
1,782
|
2,014
|
1,934
|
1,999
|
2,123
|
1,614
|
1,818
|
1,939
|
2,140
|
2,002
|
1,776
|
1,912
|
1,982
|
-
|
-
|
1,440
|
2,238
|
2,439
|
2,087
|
3,310
|
1,816
|
1,296
|
2,278
|
2,208
|
1,947
|
1,934
|
2,032
|
1,829
|
2,274
|
2,178
|
1,802
|
2,140
|
1,515
|
-
|
-
|
1,435
|
2,288
|
2,065
|
1,948
|
1,946
|
2,086
|
1,626
|
1,916
|
|
売上総利益
|
348
|
371
|
382
|
376
|
410
|
397
|
412
|
333
|
424
|
418
|
340
|
301
|
373
|
351
|
301
|
397
|
340
|
-
|
-
|
375
|
360
|
229
|
373
|
121
|
496
|
-
|
582
|
554
|
458
|
383
|
264
|
238
|
278
|
262
|
406
|
388
|
341
|
377
|
391
|
352
|
370
|
274
|
453
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
16.7
|
15.3
|
15.1
|
14.4
|
19.1
|
|
営業費用
|
307
|
314
|
296
|
331
|
278
|
258
|
264
|
301
|
285
|
274
|
277
|
279
|
281
|
281
|
-
|
285
|
267
|
278
|
266
|
275
|
267
|
-
|
271
|
296
|
254
|
245
|
-
|
358
|
247
|
246
|
248
|
260
|
253
|
236
|
238
|
268
|
272
|
266
|
247
|
274
|
268
|
271
|
274
|
|
営業利益
|
40
|
56
|
85
|
45
|
132
|
138
|
148
|
32
|
139
|
144
|
62
|
21
|
91
|
-
|
-12
|
126
|
73
|
119
|
-
|
72
|
93
|
109
|
111
|
34
|
241
|
208
|
-
|
195
|
210
|
130
|
15
|
1
|
25
|
186
|
-
|
158
|
69
|
109
|
144
|
78
|
101
|
3
|
179
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
6.2
|
3.4
|
4.1
|
0.2
|
7.6
|
|
経常（税引前）利益
|
21
|
26
|
42
|
22
|
115
|
117
|
115
|
7
|
114
|
124
|
34
|
1
|
37
|
-9
|
-10
|
-62
|
20
|
91
|
28
|
21
|
47
|
51
|
42
|
-32
|
162
|
113
|
28
|
-41
|
162
|
48
|
-30
|
-61
|
-20
|
96
|
31
|
24
|
1
|
46
|
96
|
30
|
27
|
-45
|
136
|
|
経常（税引前）利益率（％）
|
1.0
|
1.1
|
1.9
|
0.9
|
4.6
|
5.9
|
5.2
|
0.3
|
4.5
|
5.1
|
1.6
|
0.0
|
1.6
|
-0.3
|
-0.4
|
-2.4
|
0.8
|
3.5
|
1.2
|
0.6
|
2.2
|
2.5
|
1.6
|
-1.2
|
6.7
|
4.8
|
1.2
|
-1.6
|
5.9
|
1.9
|
-1.4
|
-2.5
|
-1.1
|
3.8
|
1.2
|
1.0
|
0.0
|
1.9
|
4.1
|
1.3
|
1.1
|
-2.3
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
46
|
22
|
50
|
-32
|
51
|
42
|
25
|
-46
|
19
|
14
|
-3
|
-37
|
16
|
104
|
27
|
-55
|
-55
|
82
|
-42
|
-105
|
51
|
146
|
49
|
23
|
63
|
25
|
14
|
-24
|
1
|
-
|
33
|
-9
|
-2
|
11
|
37
|
-2
|
12
|
14
|
43
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
39.0
|
-5.1
|
46.0
|
-31.7
|
31.7
|
|
純利益
|
14
|
17
|
50
|
81
|
69
|
46
|
88
|
96
|
63
|
81
|
15
|
31
|
17
|
-13
|
-1
|
-7
|
4
|
58
|
7
|
21
|
151
|
-29
|
14
|
43
|
111
|
73
|
17
|
59
|
99
|
39
|
-20
|
-49
|
-22
|
90
|
23
|
33
|
2
|
36
|
58
|
31
|
14
|
-11
|
93
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
1.4
|
0.6
|
-0.6
|
3.9
|
|
一株あたり利益
|
0.89
|
1.05
|
3.11
|
4.95
|
4.23
|
2.86
|
5.42
|
5.87
|
3.85
|
5
|
0.96
|
1.91
|
1.1
|
-0.74
|
-0.02
|
3.52
|
0.25
|
3.55
|
0.44
|
1.31
|
9.22
|
-1.76
|
0.89
|
2.63
|
6.78
|
4.45
|
1.07
|
-1.35
|
6.14
|
2.46
|
-1.18
|
-3
|
-1.3
|
5.61
|
1.47
|
2.05
|
0.18
|
2.2
|
3.65
|
1.95
|
0.93
|
-0.72
|
5.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|