|
（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
|
-
|
1,816
|
2,145
|
1,853
|
1,942
|
1,926
|
2,099
|
2,097
|
2,231
|
2,216
|
2,552
|
2,440
|
2,354
|
2,352
|
2,575
|
2,548
|
2,416
|
2,137
|
2,141
|
1,838
|
1,854
|
1,950
|
2,014
|
2,205
|
2,202
|
2,069
|
2,198
|
2,202
|
2,083
|
2,120
|
2,436
|
2,415
|
2,397
|
2,461
|
2,338
|
2,392
|
2,463
|
2,381
|
2,548
|
2,354
|
2,691
|
2,541
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.3
|
9.0
|
-1.6
|
9.3
|
6.7
|
|
売上原価
|
-
|
1,333
|
1,610
|
1,355
|
1,419
|
1,390
|
1,505
|
1,492
|
1,630
|
1,572
|
1,900
|
1,773
|
1,727
|
1,721
|
1,949
|
1,865
|
1,829
|
1,580
|
1,625
|
1,397
|
1,425
|
1,442
|
1,514
|
1,521
|
1,590
|
1,508
|
1,620
|
1,544
|
1,468
|
1,534
|
1,879
|
1,831
|
1,719
|
1,798
|
1,713
|
1,660
|
1,767
|
1,716
|
1,869
|
1,698
|
2,014
|
1,854
|
|
売上総利益
|
-
|
483
|
535
|
497
|
523
|
536
|
593
|
604
|
600
|
643
|
652
|
666
|
626
|
630
|
625
|
681
|
586
|
556
|
516
|
440
|
428
|
508
|
499
|
683
|
611
|
560
|
578
|
657
|
615
|
585
|
557
|
583
|
676
|
662
|
625
|
732
|
694
|
664
|
678
|
655
|
676
|
686
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.9
|
26.6
|
27.8
|
25.1
|
27.0
|
|
営業費用
|
-
|
421
|
429
|
438
|
434
|
441
|
460
|
500
|
479
|
482
|
476
|
504
|
484
|
513
|
488
|
540
|
486
|
480
|
447
|
451
|
423
|
438
|
503
|
580
|
555
|
515
|
526
|
586
|
578
|
513
|
573
|
568
|
552
|
588
|
503
|
589
|
601
|
553
|
552
|
600
|
543
|
556
|
|
営業利益
|
-
|
61
|
105
|
59
|
88
|
95
|
133
|
104
|
121
|
160
|
176
|
161
|
142
|
116
|
136
|
141
|
99
|
76
|
69
|
-11
|
4
|
69
|
-5
|
102
|
56
|
45
|
55
|
70
|
36
|
71
|
-16
|
14
|
124
|
73
|
121
|
143
|
93
|
111
|
145
|
54
|
134
|
129
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
5.7
|
2.3
|
5.0
|
5.1
|
|
経常（税引前）利益
|
-
|
64
|
114
|
26
|
118
|
121
|
139
|
99
|
132
|
167
|
186
|
173
|
154
|
135
|
137
|
156
|
103
|
87
|
64
|
-4
|
22
|
99
|
6
|
97
|
85
|
66
|
64
|
92
|
37
|
97
|
-40
|
11
|
119
|
89
|
124
|
152
|
96
|
124
|
138
|
77
|
149
|
166
|
|
経常（税引前）利益率（％）
|
-
|
3.5
|
5.3
|
1.5
|
6.1
|
6.3
|
6.6
|
4.7
|
5.9
|
7.6
|
7.3
|
7.1
|
6.6
|
5.8
|
5.4
|
6.1
|
4.3
|
4.1
|
3.0
|
-0.2
|
1.2
|
5.1
|
0.3
|
4.4
|
3.9
|
3.2
|
2.9
|
4.2
|
1.8
|
4.6
|
-1.6
|
0.5
|
5.0
|
3.6
|
5.3
|
6.4
|
3.9
|
5.2
|
5.4
|
3.3
|
5.5
|
6.5
|
|
法人税等合計
|
-
|
39
|
44
|
13
|
18
|
37
|
45
|
39
|
34
|
53
|
-53
|
61
|
46
|
48
|
46
|
55
|
36
|
44
|
-4
|
16
|
20
|
32
|
-34
|
46
|
29
|
33
|
43
|
44
|
19
|
43
|
64
|
-10
|
45
|
68
|
-45
|
58
|
46
|
74
|
-38
|
22
|
58
|
69
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.0
|
-27.2
|
28.8
|
39.0
|
41.8
|
|
純利益
|
-
|
46
|
25
|
4
|
101
|
92
|
90
|
52
|
85
|
115
|
133
|
111
|
107
|
51
|
134
|
99
|
68
|
71
|
67
|
17
|
27
|
65
|
6
|
68
|
56
|
37
|
49
|
46
|
17
|
64
|
-104
|
33
|
74
|
60
|
117
|
95
|
61
|
78
|
115
|
55
|
91
|
161
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
4.5
|
2.3
|
3.4
|
6.4
|
|
一株あたり利益
|
2.63
|
3.47
|
1.86
|
0.34
|
7.53
|
6.41
|
199.9
|
3.89
|
6.32
|
8.57
|
9.91
|
8.22
|
79.55
|
38.2
|
99.34
|
73.89
|
50.36
|
52.97
|
-131.82
|
13.23
|
20.39
|
49.03
|
-65.21
|
10.12
|
8.46
|
5.62
|
7.37
|
6.95
|
2.58
|
9.52
|
-15.39
|
4.98
|
11.19
|
9.16
|
17.71
|
14.41
|
9.24
|
11.8
|
17.42
|
8.3
|
13.77
|
24.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|