|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
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2Q26
|
2Q26
|
|
売上高
|
11,337
|
13,551
|
12,093
|
11,713
|
11,644
|
15,133
|
13,951
|
13,090
|
14,287
|
17,367
|
16,231
|
14,462
|
15,588
|
17,857
|
15,577
|
15,300
|
15,766
|
-
|
16,779
|
15,589
|
14,385
|
14,805
|
-
|
17,248
|
16,353
|
14,864
|
15,107
|
-
|
17,499
|
16,114
|
14,647
|
16,428
|
-
|
18,792
|
17,440
|
16,286
|
16,726
|
-
|
19,570
|
17,933
|
17,140
|
16,973
|
-
|
20,601
|
18,804
|
17,189
|
17,242
|
-
|
20,725
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
4.9
|
0.3
|
1.6
|
-
|
0.6
|
|
売上原価
|
9,689
|
11,661
|
10,334
|
10,036
|
10,005
|
13,040
|
12,044
|
11,124
|
12,207
|
14,850
|
13,861
|
12,155
|
13,289
|
15,202
|
13,312
|
12,923
|
13,375
|
-
|
14,238
|
13,191
|
11,941
|
12,392
|
-
|
14,322
|
13,734
|
12,446
|
12,538
|
-
|
14,615
|
13,558
|
12,070
|
13,647
|
-
|
15,613
|
14,549
|
13,424
|
13,934
|
-
|
16,272
|
14,971
|
14,013
|
14,098
|
-
|
17,205
|
15,705
|
14,173
|
14,412
|
-
|
17,267
|
|
売上総利益
|
1,647
|
1,890
|
1,760
|
1,677
|
1,639
|
2,093
|
1,906
|
1,966
|
2,079
|
2,517
|
2,371
|
2,306
|
2,298
|
2,655
|
2,265
|
2,378
|
2,390
|
-
|
2,542
|
2,398
|
2,444
|
2,412
|
-
|
2,926
|
2,619
|
2,418
|
2,568
|
-
|
2,884
|
2,556
|
2,577
|
2,780
|
-
|
3,180
|
2,891
|
2,862
|
2,791
|
-
|
3,299
|
2,962
|
3,126
|
2,875
|
-
|
3,395
|
3,099
|
3,016
|
2,830
|
-
|
3,458
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
16.5
|
17.5
|
16.4
|
-
|
16.7
|
|
営業費用
|
1,453
|
1,509
|
1,481
|
1,583
|
1,523
|
1,727
|
1,598
|
1,910
|
1,991
|
2,104
|
2,028
|
2,200
|
2,090
|
2,180
|
2,036
|
2,290
|
2,126
|
-
|
2,198
|
2,131
|
2,241
|
2,168
|
-
|
2,238
|
2,164
|
2,351
|
2,277
|
-
|
2,427
|
2,262
|
2,530
|
2,394
|
-
|
2,531
|
2,468
|
2,688
|
2,517
|
-
|
2,596
|
2,528
|
2,733
|
2,644
|
-
|
2,713
|
2,638
|
2,933
|
2,705
|
-
|
2,867
|
|
営業利益
|
194
|
381
|
278
|
94
|
115
|
366
|
309
|
56
|
87
|
414
|
343
|
105
|
207
|
476
|
229
|
87
|
264
|
-
|
343
|
267
|
203
|
244
|
-
|
687
|
455
|
67
|
291
|
-
|
456
|
295
|
46
|
386
|
-
|
649
|
422
|
174
|
273
|
-
|
704
|
434
|
392
|
231
|
-
|
682
|
460
|
84
|
125
|
-
|
591
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
2.4
|
0.5
|
0.7
|
-
|
2.9
|
|
経常（税引前）利益
|
106
|
358
|
282
|
-41
|
109
|
435
|
258
|
57
|
124
|
418
|
455
|
119
|
226
|
402
|
308
|
93
|
369
|
-
|
433
|
370
|
204
|
208
|
-
|
746
|
663
|
78
|
295
|
-
|
493
|
324
|
205
|
469
|
-
|
710
|
487
|
229
|
320
|
-
|
781
|
524
|
488
|
333
|
-
|
788
|
403
|
146
|
152
|
-
|
654
|
|
経常（税引前）利益率（％）
|
0.9
|
2.6
|
2.3
|
-0.4
|
0.9
|
2.9
|
1.8
|
0.4
|
0.9
|
2.4
|
2.8
|
0.8
|
1.4
|
2.3
|
2.0
|
0.6
|
2.3
|
-
|
2.6
|
2.4
|
1.4
|
1.4
|
-
|
4.3
|
4.1
|
0.5
|
2.0
|
-
|
2.8
|
2.0
|
1.4
|
2.9
|
-
|
3.8
|
2.8
|
1.4
|
1.9
|
-
|
4.0
|
2.9
|
2.8
|
2.0
|
-
|
3.8
|
2.1
|
0.8
|
0.9
|
-
|
3.2
|
|
法人税等合計
|
123
|
148
|
82
|
20
|
48
|
184
|
102
|
-66
|
67
|
153
|
110
|
-77
|
84
|
177
|
126
|
39
|
118
|
-
|
99
|
219
|
-112
|
113
|
-
|
232
|
186
|
-53
|
120
|
-
|
189
|
121
|
110
|
137
|
-
|
235
|
181
|
-99
|
125
|
-
|
248
|
181
|
-2
|
114
|
-
|
247
|
145
|
-282
|
76
|
-
|
24
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
36.0
|
-193.2
|
50
|
-
|
3.7
|
|
純利益
|
443
|
213
|
178
|
-112
|
67
|
435
|
147
|
40
|
68
|
221
|
313
|
-293
|
150
|
164
|
336
|
20
|
252
|
-
|
141
|
515
|
-90
|
93
|
-
|
503
|
526
|
-91
|
180
|
-
|
309
|
204
|
-69
|
330
|
-
|
485
|
330
|
113
|
203
|
-
|
540
|
358
|
-456
|
218
|
-
|
535
|
259
|
-325
|
80
|
-
|
627
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
1.4
|
-1.9
|
0.5
|
-
|
3.0
|
|
一株あたり利益
|
51.02
|
24.88
|
13.38
|
-12.89
|
8.05
|
51.35
|
16.06
|
319.84
|
8.09
|
121.41
|
160.73
|
-173.96
|
87.74
|
97.54
|
174.33
|
11.82
|
147.69
|
-
|
83.91
|
306.69
|
-53.83
|
54.87
|
-
|
291.12
|
312.66
|
-54.86
|
107.35
|
-
|
183.85
|
121.56
|
-42.73
|
190.63
|
-
|
286.1
|
197.42
|
65.24
|
121.25
|
-
|
322.52
|
213.85
|
-203.62
|
131.04
|
-
|
319.84
|
155.05
|
-203.57
|
48.5
|
-
|
377.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|