|
（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
|
-
|
1,186
|
1,180
|
1,412
|
1,455
|
1,515
|
1,327
|
1,505
|
1,451
|
1,461
|
1,491
|
1,601
|
1,524
|
1,578
|
1,554
|
1,668
|
1,633
|
1,661
|
1,599
|
1,314
|
1,417
|
1,420
|
1,433
|
1,413
|
1,412
|
1,345
|
1,243
|
1,366
|
1,465
|
1,648
|
1,504
|
1,648
|
1,545
|
1,626
|
1,293
|
1,458
|
1,566
|
1,382
|
1,281
|
1,790
|
1,330
|
1,390
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.0
|
-1.0
|
22.8
|
-15.1
|
0.6
|
|
売上原価
|
-
|
686
|
715
|
724
|
715
|
724
|
647
|
752
|
724
|
790
|
834
|
868
|
842
|
997
|
911
|
953
|
914
|
983
|
935
|
744
|
873
|
740
|
801
|
772
|
827
|
813
|
761
|
889
|
939
|
1,089
|
1,173
|
1,146
|
1,122
|
1,168
|
849
|
1,032
|
1,219
|
963
|
1,003
|
1,226
|
1,074
|
1,006
|
|
売上総利益
|
-
|
500
|
464
|
687
|
739
|
790
|
680
|
752
|
726
|
670
|
656
|
732
|
681
|
580
|
642
|
714
|
719
|
677
|
664
|
569
|
544
|
679
|
631
|
640
|
584
|
531
|
482
|
476
|
526
|
559
|
330
|
502
|
422
|
458
|
443
|
426
|
346
|
418
|
277
|
563
|
255
|
382
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.3
|
21.7
|
31.5
|
19.2
|
27.5
|
|
営業費用
|
-
|
287
|
380
|
304
|
297
|
311
|
324
|
316
|
338
|
335
|
338
|
337
|
377
|
410
|
390
|
427
|
343
|
352
|
356
|
314
|
324
|
319
|
296
|
286
|
285
|
289
|
290
|
302
|
295
|
316
|
317
|
323
|
322
|
356
|
386
|
323
|
409
|
442
|
326
|
323
|
333
|
349
|
|
営業利益
|
-
|
212
|
84
|
383
|
441
|
479
|
355
|
436
|
388
|
335
|
318
|
395
|
304
|
169
|
252
|
287
|
375
|
324
|
307
|
255
|
219
|
360
|
334
|
354
|
299
|
243
|
191
|
174
|
229
|
244
|
13
|
178
|
99
|
101
|
56
|
102
|
-64
|
-23
|
-48
|
239
|
-78
|
33
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.7
|
-3.7
|
13.4
|
-5.9
|
2.4
|
|
経常（税引前）利益
|
-
|
189
|
66
|
427
|
184
|
412
|
524
|
388
|
470
|
398
|
513
|
377
|
240
|
192
|
106
|
340
|
247
|
274
|
474
|
-40
|
228
|
444
|
391
|
578
|
317
|
254
|
315
|
445
|
535
|
255
|
-182
|
95
|
248
|
175
|
-129
|
268
|
270
|
-19
|
3
|
38
|
-52
|
163
|
|
経常（税引前）利益率（％）
|
-
|
16.0
|
5.7
|
30.3
|
12.7
|
27.2
|
39.5
|
25.8
|
32.4
|
27.3
|
34.4
|
23.5
|
15.8
|
12.2
|
6.8
|
20.4
|
15.2
|
16.5
|
29.7
|
-3.0
|
16.1
|
31.3
|
27.3
|
41.0
|
22.5
|
18.9
|
25.4
|
32.6
|
36.6
|
15.5
|
-12.0
|
5.8
|
16.1
|
10.8
|
-10.0
|
18.4
|
17.2
|
-1.4
|
0.3
|
2.1
|
-3.9
|
11.7
|
|
法人税等合計
|
-
|
60
|
27
|
103
|
96
|
116
|
87
|
90
|
87
|
96
|
148
|
117
|
90
|
91
|
84
|
90
|
116
|
117
|
100
|
85
|
87
|
102
|
124
|
106
|
95
|
81
|
66
|
74
|
89
|
112
|
107
|
109
|
92
|
76
|
76
|
95
|
49
|
43
|
56
|
130
|
46
|
69
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-228.4
|
1496.3
|
343.2
|
-89.4
|
42.8
|
|
純利益
|
-
|
139
|
23
|
324
|
93
|
295
|
433
|
298
|
381
|
302
|
365
|
259
|
150
|
111
|
33
|
249
|
135
|
161
|
364
|
-114
|
145
|
342
|
231
|
469
|
224
|
172
|
243
|
371
|
446
|
148
|
-265
|
-5
|
149
|
89
|
-195
|
175
|
216
|
-71
|
73
|
-42
|
-85
|
96
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.1
|
5.7
|
-2.3
|
-6.4
|
7.0
|
|
一株あたり利益
|
1.49
|
12.56
|
2.17
|
28.77
|
8.64
|
27
|
38.09
|
26.93
|
33.93
|
27.27
|
32.3
|
23.75
|
13.88
|
10.25
|
3.07
|
22.43
|
12.52
|
14.91
|
33.24
|
-10.44
|
13.36
|
31
|
21.16
|
42.15
|
20.58
|
15.92
|
22.45
|
33.35
|
39.37
|
13.66
|
-24.34
|
-0.4
|
13.79
|
8.27
|
-17.89
|
16.21
|
19.72
|
-6.53
|
6.76
|
-3.83
|
-7.81
|
8.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|