|
（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
|
-
|
1,472
|
1,605
|
1,446
|
1,637
|
1,676
|
1,751
|
1,786
|
1,821
|
1,946
|
1,979
|
1,943
|
2,002
|
2,081
|
1,678
|
1,796
|
1,905
|
1,886
|
1,900
|
1,430
|
1,419
|
1,746
|
1,892
|
1,797
|
1,834
|
1,647
|
1,744
|
1,754
|
1,824
|
1,892
|
1,735
|
1,665
|
1,693
|
1,891
|
1,929
|
1,838
|
1,856
|
1,959
|
1,986
|
1,923
|
1,962
|
1,978
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.5
|
2.9
|
4.6
|
5.7
|
1.0
|
|
売上原価
|
-
|
1,129
|
1,195
|
1,049
|
1,207
|
1,213
|
1,305
|
1,320
|
1,357
|
1,445
|
1,469
|
1,432
|
1,476
|
1,581
|
1,307
|
1,390
|
1,458
|
1,438
|
1,445
|
1,136
|
1,191
|
1,447
|
1,457
|
1,380
|
1,386
|
1,219
|
1,346
|
1,317
|
1,375
|
1,413
|
1,340
|
1,312
|
1,321
|
1,402
|
1,465
|
1,441
|
1,535
|
1,509
|
1,548
|
1,463
|
1,480
|
1,511
|
|
売上総利益
|
-
|
342
|
410
|
396
|
429
|
463
|
445
|
466
|
464
|
501
|
509
|
511
|
525
|
500
|
370
|
405
|
447
|
448
|
454
|
293
|
228
|
298
|
434
|
417
|
448
|
428
|
397
|
437
|
448
|
479
|
393
|
352
|
372
|
489
|
464
|
397
|
320
|
449
|
437
|
460
|
481
|
466
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.9
|
22.0
|
23.9
|
24.5
|
23.6
|
|
営業費用
|
-
|
297
|
294
|
314
|
316
|
302
|
325
|
320
|
340
|
335
|
383
|
344
|
353
|
367
|
358
|
333
|
366
|
357
|
371
|
320
|
327
|
333
|
366
|
339
|
350
|
345
|
365
|
367
|
383
|
402
|
420
|
355
|
357
|
386
|
422
|
384
|
382
|
408
|
426
|
415
|
404
|
390
|
|
営業利益
|
-
|
45
|
116
|
82
|
112
|
160
|
120
|
145
|
124
|
165
|
125
|
166
|
172
|
133
|
12
|
72
|
80
|
90
|
82
|
-28
|
-99
|
-34
|
67
|
78
|
98
|
82
|
32
|
70
|
65
|
76
|
-27
|
-3
|
13
|
103
|
42
|
12
|
-60
|
40
|
10
|
45
|
77
|
76
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.0
|
0.5
|
2.3
|
3.9
|
3.8
|
|
経常（税引前）利益
|
-
|
55
|
114
|
72
|
120
|
190
|
106
|
152
|
130
|
172
|
134
|
179
|
173
|
134
|
21
|
72
|
85
|
103
|
84
|
-10
|
-66
|
-23
|
115
|
82
|
96
|
85
|
50
|
80
|
63
|
74
|
-24
|
11
|
24
|
98
|
60
|
14
|
-71
|
51
|
37
|
46
|
73
|
72
|
|
経常（税引前）利益率（％）
|
-
|
3.8
|
7.1
|
5.0
|
7.4
|
11.4
|
6.1
|
8.5
|
7.1
|
8.9
|
6.8
|
9.2
|
8.7
|
6.5
|
1.3
|
4.1
|
4.5
|
5.5
|
4.4
|
-0.7
|
-4.6
|
-1.3
|
6.1
|
4.6
|
5.2
|
5.2
|
2.9
|
4.6
|
3.5
|
3.9
|
-1.3
|
0.7
|
1.4
|
5.2
|
3.1
|
0.8
|
-3.8
|
2.6
|
1.9
|
2.4
|
3.7
|
3.6
|
|
法人税等合計
|
-
|
14
|
44
|
17
|
27
|
52
|
30
|
39
|
37
|
57
|
-7
|
55
|
47
|
32
|
32
|
21
|
20
|
24
|
-41
|
-2
|
22
|
2
|
17
|
21
|
20
|
18
|
6
|
20
|
19
|
15
|
-45
|
4
|
16
|
22
|
-16
|
8
|
10
|
11
|
-67
|
10
|
24
|
16
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.2
|
-179.6
|
23.4
|
33.4
|
22.4
|
|
純利益
|
-
|
40
|
45
|
56
|
90
|
131
|
62
|
105
|
77
|
132
|
143
|
124
|
113
|
84
|
30
|
51
|
32
|
79
|
-37
|
-21
|
74
|
-26
|
84
|
61
|
74
|
66
|
36
|
69
|
43
|
58
|
31
|
6
|
48
|
72
|
6
|
4
|
-91
|
39
|
-190
|
31
|
57
|
74
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.0
|
-9.5
|
1.6
|
2.9
|
3.8
|
|
一株あたり利益
|
4.75
|
8.92
|
10.07
|
12.7
|
20.2
|
29.18
|
13.98
|
23.4
|
17.28
|
29.48
|
31.82
|
27.55
|
25.02
|
18.77
|
6.64
|
11.44
|
7.13
|
17.5
|
-8.16
|
-4.49
|
16.46
|
4.81
|
18.7
|
13.5
|
16.4
|
14.59
|
8.08
|
15.21
|
9.67
|
12.85
|
7.02
|
1.46
|
10.67
|
15.85
|
1.37
|
0.99
|
-19.89
|
8.68
|
-41.52
|
6.94
|
12.59
|
16.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
20
|
-
|
0
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|