|
（単位：百万円）
|
1Q16
|
2Q16
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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
|
2Q23
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3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
2,725
|
2,915
|
2,616
|
3,881
|
2,637
|
2,588
|
3,519
|
3,652
|
2,574
|
2,565
|
2,525
|
3,356
|
2,017
|
1,916
|
2,913
|
3,409
|
2,331
|
1,877
|
2,632
|
2,963
|
1,698
|
1,722
|
2,318
|
2,679
|
1,131
|
1,153
|
1,836
|
2,346
|
1,492
|
1,509
|
1,685
|
1,896
|
1,422
|
1,835
|
1,726
|
2,087
|
1,576
|
1,712
|
1,790
|
2,143
|
1,532
|
1,436
|
1,954
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
2.7
|
-2.8
|
-16.1
|
9.2
|
|
売上原価
|
2,235
|
2,532
|
2,236
|
3,425
|
2,272
|
2,282
|
2,952
|
3,148
|
2,118
|
2,189
|
2,135
|
2,931
|
1,719
|
1,681
|
-
|
3,097
|
1,984
|
1,573
|
2,328
|
3,537
|
1,383
|
1,423
|
1,132
|
3,746
|
942
|
647
|
1,339
|
1,971
|
1,209
|
-
|
-
|
1,303
|
1,149
|
1,409
|
1,493
|
1,731
|
1,231
|
1,252
|
1,357
|
1,856
|
1,241
|
1,202
|
1,478
|
|
売上総利益
|
489
|
382
|
380
|
456
|
365
|
305
|
567
|
504
|
455
|
375
|
390
|
425
|
298
|
235
|
433
|
463
|
346
|
-
|
497
|
464
|
314
|
299
|
435
|
426
|
189
|
146
|
496
|
374
|
282
|
-
|
258
|
346
|
272
|
416
|
-
|
125
|
344
|
460
|
431
|
286
|
291
|
233
|
475
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
24.1
|
13.4
|
19.0
|
16.3
|
24.3
|
|
営業費用
|
241
|
249
|
255
|
266
|
251
|
259
|
265
|
302
|
260
|
254
|
251
|
271
|
242
|
242
|
241
|
260
|
236
|
251
|
243
|
289
|
222
|
229
|
244
|
265
|
226
|
-
|
-
|
238
|
224
|
218
|
242
|
263
|
232
|
-
|
-
|
263
|
221
|
235
|
230
|
280
|
227
|
227
|
249
|
|
営業利益
|
248
|
132
|
124
|
189
|
113
|
46
|
302
|
201
|
194
|
120
|
138
|
153
|
56
|
-8
|
191
|
203
|
109
|
85
|
216
|
174
|
91
|
65
|
-
|
269
|
-38
|
-80
|
82
|
103
|
58
|
-
|
283
|
28
|
39
|
200
|
-33
|
96
|
123
|
224
|
200
|
6
|
64
|
5
|
226
|
|
営業利益率 (%)
|
|
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|
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|
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|
|
|
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|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
11.2
|
0.3
|
4.2
|
0.4
|
11.6
|
|
経常（税引前）利益
|
271
|
121
|
123
|
179
|
150
|
50
|
304
|
196
|
227
|
114
|
141
|
151
|
94
|
-11
|
201
|
199
|
151
|
64
|
221
|
159
|
144
|
63
|
196
|
169
|
15
|
39
|
282
|
143
|
113
|
79
|
132
|
105
|
95
|
200
|
94
|
78
|
180
|
223
|
247
|
-41
|
117
|
2
|
276
|
|
経常（税引前）利益率（％）
|
10.0
|
4.2
|
4.7
|
4.6
|
5.7
|
1.9
|
8.6
|
5.4
|
8.8
|
4.5
|
5.6
|
4.5
|
4.7
|
-0.6
|
6.9
|
5.9
|
6.5
|
3.4
|
8.4
|
5.4
|
8.5
|
3.7
|
8.5
|
6.3
|
1.3
|
3.4
|
15.4
|
6.1
|
7.6
|
5.3
|
7.9
|
5.5
|
6.7
|
10.9
|
5.4
|
3.8
|
11.4
|
13.0
|
13.8
|
-1.9
|
7.7
|
0.2
|
14.1
|
|
法人税等合計
|
88
|
45
|
45
|
64
|
32
|
20
|
98
|
-28
|
70
|
40
|
51
|
53
|
36
|
1
|
65
|
62
|
54
|
35
|
72
|
48
|
40
|
-
|
3
|
98
|
27
|
-9
|
83
|
55
|
28
|
16
|
80
|
9
|
33
|
56
|
31
|
27
|
46
|
73
|
77
|
-8
|
31
|
4
|
83
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.1
|
18.4
|
26.9
|
219.5
|
30.2
|
|
純利益
|
181
|
74
|
76
|
113
|
116
|
28
|
202
|
129
|
155
|
70
|
96
|
88
|
63
|
-15
|
130
|
132
|
94
|
32
|
145
|
109
|
102
|
33
|
198
|
186
|
-15
|
39
|
195
|
89
|
90
|
49
|
108
|
22
|
60
|
168
|
59
|
48
|
132
|
147
|
169
|
-37
|
84
|
-4
|
192
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.4
|
-1.7
|
5.5
|
-0.2
|
9.8
|
|
一株あたり利益
|
13.82
|
5.66
|
5.85
|
8.63
|
8.86
|
2.15
|
15.41
|
9.84
|
11.84
|
5.39
|
7.36
|
6.7
|
4.81
|
-1.12
|
9.93
|
10.11
|
7.22
|
2.45
|
11.09
|
8.29
|
7.79
|
2.52
|
6.7
|
14.19
|
-1.13
|
3.03
|
14.88
|
6.79
|
6.85
|
3.78
|
8.27
|
4.79
|
4.6
|
12.82
|
4.55
|
3.71
|
10.04
|
11.18
|
12.85
|
-2.77
|
6.41
|
-0.26
|
14.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
-
|
-
|
13
|
-
|
-
|
-
|
13
|
-
|
-
|
-
|
13
|
-
|
-
|
-
|
18
|
-
|
-
|
-
|
17
|
-
|
-
|
-
|