|
（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
|
-
|
7,791
|
9,074
|
7,687
|
7,180
|
8,157
|
9,049
|
8,450
|
9,301
|
8,710
|
10,985
|
10,667
|
9,135
|
9,779
|
8,434
|
7,688
|
9,428
|
8,451
|
9,485
|
7,500
|
7,546
|
7,662
|
7,739
|
6,616
|
7,515
|
7,460
|
7,911
|
7,678
|
7,183
|
8,147
|
8,869
|
7,326
|
7,016
|
9,998
|
9,394
|
9,012
|
9,910
|
9,730
|
8,412
|
8,034
|
8,720
|
10,835
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.7
|
-10.5
|
-10.9
|
-12.0
|
11.4
|
|
売上原価
|
-
|
6,536
|
7,517
|
6,485
|
5,834
|
6,644
|
7,647
|
7,177
|
7,899
|
7,367
|
9,298
|
9,220
|
7,734
|
8,204
|
6,962
|
6,241
|
7,888
|
7,108
|
7,988
|
6,095
|
6,228
|
6,279
|
6,339
|
5,360
|
6,247
|
5,973
|
6,361
|
6,449
|
5,984
|
6,852
|
7,225
|
6,189
|
5,743
|
8,292
|
7,620
|
6,906
|
8,055
|
7,844
|
6,996
|
6,118
|
6,916
|
8,761
|
|
売上総利益
|
-
|
1,255
|
1,557
|
1,201
|
1,346
|
1,512
|
1,401
|
1,272
|
1,401
|
1,342
|
1,687
|
1,447
|
1,400
|
1,575
|
1,471
|
1,446
|
1,539
|
1,342
|
1,497
|
1,404
|
1,317
|
1,382
|
1,400
|
1,256
|
1,267
|
1,486
|
1,548
|
1,229
|
1,199
|
1,295
|
1,643
|
1,136
|
1,271
|
1,705
|
1,773
|
2,105
|
1,855
|
1,885
|
1,416
|
1,916
|
1,803
|
2,074
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.4
|
16.8
|
23.9
|
20.7
|
19.1
|
|
営業費用
|
-
|
986
|
989
|
982
|
979
|
990
|
1,011
|
990
|
974
|
997
|
1,064
|
1,137
|
1,008
|
1,005
|
1,073
|
1,010
|
1,044
|
956
|
1,002
|
928
|
928
|
956
|
961
|
937
|
941
|
1,144
|
1,085
|
997
|
970
|
1,014
|
1,148
|
1,065
|
1,055
|
1,168
|
1,216
|
1,211
|
1,281
|
1,331
|
1,416
|
1,286
|
1,288
|
1,351
|
|
営業利益
|
-
|
268
|
568
|
219
|
366
|
522
|
390
|
282
|
427
|
345
|
623
|
309
|
392
|
570
|
398
|
435
|
494
|
386
|
494
|
476
|
388
|
426
|
439
|
318
|
326
|
342
|
463
|
231
|
229
|
280
|
495
|
71
|
216
|
537
|
557
|
894
|
574
|
554
|
0
|
629
|
516
|
723
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.7
|
0.0
|
7.8
|
5.9
|
6.7
|
|
経常（税引前）利益
|
-
|
143
|
647
|
346
|
480
|
574
|
557
|
487
|
630
|
364
|
729
|
729
|
712
|
635
|
502
|
959
|
699
|
480
|
503
|
812
|
704
|
601
|
593
|
844
|
552
|
436
|
692
|
784
|
624
|
260
|
432
|
576
|
538
|
493
|
783
|
1,659
|
832
|
617
|
-59
|
1,537
|
747
|
726
|
|
経常（税引前）利益率（％）
|
-
|
1.8
|
7.1
|
4.5
|
6.7
|
7.0
|
6.2
|
5.8
|
6.8
|
4.2
|
6.6
|
6.8
|
7.8
|
6.5
|
6.0
|
12.5
|
7.4
|
5.7
|
5.3
|
10.8
|
9.3
|
7.8
|
7.7
|
12.8
|
7.3
|
5.9
|
8.8
|
10.2
|
8.7
|
3.2
|
4.9
|
7.9
|
7.7
|
4.9
|
8.3
|
18.4
|
8.4
|
6.3
|
-0.7
|
19.1
|
8.6
|
6.7
|
|
法人税等合計
|
-
|
85
|
-104
|
119
|
117
|
201
|
141
|
122
|
141
|
129
|
163
|
167
|
141
|
215
|
128
|
182
|
181
|
133
|
39
|
192
|
125
|
174
|
45
|
142
|
123
|
192
|
226
|
120
|
91
|
128
|
-74
|
134
|
121
|
215
|
201
|
321
|
248
|
214
|
-5
|
269
|
212
|
480
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.8
|
7.2
|
17.5
|
28.4
|
66.1
|
|
純利益
|
-
|
184
|
490
|
227
|
363
|
373
|
428
|
369
|
492
|
235
|
566
|
701
|
572
|
422
|
373
|
777
|
517
|
422
|
404
|
638
|
522
|
435
|
547
|
704
|
433
|
377
|
621
|
664
|
532
|
171
|
283
|
639
|
522
|
164
|
598
|
1,338
|
745
|
1,001
|
-34
|
1,265
|
609
|
877
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.3
|
-0.4
|
15.8
|
7.0
|
8.1
|
|
一株あたり利益
|
23.73
|
7.07
|
18.93
|
8.88
|
14.13
|
14.6
|
16.94
|
14.71
|
19.6
|
9.14
|
22.56
|
28.14
|
22.88
|
16.85
|
14.92
|
31.51
|
21.08
|
16.98
|
16.23
|
26.11
|
20.93
|
17.84
|
22.29
|
28.87
|
17.8
|
15.57
|
25.67
|
27.37
|
21.81
|
7.11
|
11.79
|
26.48
|
21.41
|
6.9
|
25.05
|
56.15
|
31.94
|
42.92
|
-1.08
|
54.45
|
26.18
|
-21.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
21
|
-
|
-
|
-
|
25
|
-
|
19
|
-
|
19
|
-
|
22
|
-
|