|
（単位：百万円）
|
1Q16
|
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
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1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
3,114
|
3,284
|
4,105
|
4,627
|
2,847
|
3,109
|
3,894
|
4,968
|
3,208
|
3,175
|
4,505
|
4,408
|
3,624
|
3,360
|
4,928
|
4,960
|
3,452
|
3,699
|
4,513
|
4,606
|
4,109
|
4,083
|
5,381
|
5,005
|
3,351
|
3,596
|
4,381
|
4,443
|
3,295
|
4,193
|
5,031
|
5,514
|
4,115
|
4,468
|
5,963
|
6,261
|
4,966
|
5,043
|
6,549
|
6,911
|
6,490
|
6,328
|
6,639
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.8
|
10.4
|
30.7
|
25.5
|
1.4
|
|
売上原価
|
2,423
|
2,559
|
3,214
|
3,757
|
2,247
|
2,438
|
2,941
|
3,824
|
2,473
|
2,513
|
3,546
|
3,598
|
2,891
|
2,659
|
3,959
|
3,970
|
2,670
|
2,846
|
3,621
|
3,828
|
3,216
|
3,318
|
4,240
|
4,138
|
2,558
|
2,710
|
3,334
|
3,674
|
2,465
|
3,132
|
3,960
|
4,395
|
3,175
|
3,140
|
4,478
|
4,762
|
3,519
|
3,554
|
4,520
|
5,308
|
4,875
|
4,699
|
4,728
|
|
売上総利益
|
690
|
724
|
891
|
870
|
599
|
670
|
953
|
1,143
|
735
|
662
|
959
|
809
|
732
|
701
|
968
|
989
|
782
|
853
|
892
|
777
|
892
|
764
|
1,140
|
866
|
792
|
885
|
1,046
|
769
|
830
|
1,060
|
1,070
|
1,118
|
939
|
1,328
|
1,485
|
1,498
|
1,447
|
1,489
|
2,028
|
1,603
|
1,615
|
1,628
|
1,910
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.0
|
23.2
|
24.9
|
25.7
|
28.8
|
|
営業費用
|
637
|
625
|
662
|
684
|
602
|
923
|
654
|
650
|
639
|
650
|
712
|
676
|
699
|
662
|
753
|
735
|
749
|
710
|
738
|
695
|
746
|
707
|
791
|
783
|
672
|
703
|
828
|
753
|
712
|
775
|
838
|
919
|
740
|
842
|
782
|
1,061
|
809
|
923
|
922
|
1,174
|
896
|
937
|
936
|
|
営業利益
|
52
|
99
|
228
|
186
|
-3
|
-254
|
299
|
493
|
96
|
11
|
246
|
132
|
32
|
38
|
215
|
253
|
32
|
143
|
154
|
81
|
145
|
57
|
347
|
84
|
120
|
182
|
218
|
16
|
117
|
286
|
231
|
198
|
198
|
485
|
702
|
437
|
638
|
565
|
1,106
|
429
|
719
|
691
|
974
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.9
|
6.2
|
11.1
|
10.9
|
14.7
|
|
経常（税引前）利益
|
43
|
83
|
212
|
168
|
3
|
-262
|
294
|
484
|
97
|
13
|
246
|
132
|
33
|
41
|
214
|
253
|
39
|
141
|
157
|
103
|
147
|
52
|
353
|
99
|
121
|
182
|
219
|
14
|
123
|
287
|
233
|
185
|
202
|
492
|
701
|
438
|
626
|
566
|
1,111
|
430
|
746
|
690
|
975
|
|
経常（税引前）利益率（％）
|
1.4
|
2.6
|
5.2
|
3.6
|
0.1
|
-8.4
|
7.6
|
9.7
|
3.0
|
0.4
|
5.5
|
3.0
|
0.9
|
1.2
|
4.3
|
5.1
|
1.1
|
3.8
|
3.5
|
2.2
|
3.6
|
1.3
|
6.6
|
2.0
|
3.6
|
5.1
|
5.0
|
0.3
|
3.7
|
6.9
|
4.7
|
3.4
|
4.9
|
11.0
|
11.8
|
7.0
|
12.6
|
11.2
|
17.0
|
6.2
|
11.5
|
10.9
|
14.7
|
|
法人税等合計
|
8
|
4
|
30
|
-43
|
-19
|
-5
|
64
|
97
|
30
|
15
|
114
|
45
|
18
|
33
|
73
|
81
|
20
|
50
|
64
|
34
|
46
|
25
|
118
|
22
|
36
|
52
|
86
|
-4
|
51
|
103
|
86
|
51
|
71
|
170
|
229
|
67
|
195
|
183
|
353
|
32
|
238
|
223
|
314
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.8
|
7.5
|
32.0
|
32.4
|
32.2
|
|
純利益
|
35
|
81
|
133
|
191
|
-135
|
-260
|
230
|
372
|
66
|
-2
|
214
|
87
|
14
|
17
|
140
|
172
|
18
|
90
|
92
|
24
|
101
|
27
|
235
|
76
|
84
|
130
|
133
|
18
|
71
|
184
|
199
|
138
|
130
|
322
|
473
|
371
|
433
|
382
|
759
|
397
|
509
|
466
|
663
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.6
|
5.8
|
7.9
|
7.4
|
10.0
|
|
一株あたり利益
|
3.91
|
8.79
|
13.7
|
439.96
|
-13.7
|
-26.36
|
23.41
|
37.81
|
6.78
|
-1.42
|
218.42
|
-210.07
|
14.48
|
18
|
142.63
|
-140.08
|
19.05
|
92.42
|
94.39
|
24.8
|
20.57
|
5.65
|
43.21
|
-23.8
|
17.03
|
20.82
|
25.24
|
-25.14
|
14.28
|
14
|
20.69
|
14.34
|
13.55
|
33.39
|
49.13
|
38.58
|
44.96
|
39.54
|
78.4
|
40.68
|
52.61
|
48.16
|
68.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
58
|
-
|
0
|
-
|