|
（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
|
-
|
7,037
|
7,562
|
6,706
|
6,747
|
6,270
|
7,317
|
6,794
|
7,398
|
7,139
|
7,442
|
7,020
|
7,113
|
7,305
|
7,413
|
7,051
|
7,667
|
7,372
|
8,191
|
6,238
|
6,508
|
6,764
|
7,317
|
6,906
|
7,169
|
7,144
|
8,229
|
7,336
|
7,776
|
8,058
|
8,110
|
7,361
|
8,531
|
8,205
|
8,629
|
8,324
|
8,618
|
8,603
|
8,748
|
7,809
|
8,730
|
7,691
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
1.4
|
-6.2
|
1.3
|
-10.6
|
|
売上原価
|
-
|
5,486
|
5,847
|
5,345
|
5,404
|
5,047
|
5,776
|
5,456
|
5,937
|
5,787
|
6,030
|
5,779
|
5,799
|
5,895
|
6,075
|
5,877
|
6,250
|
5,997
|
6,484
|
5,278
|
5,635
|
5,739
|
5,991
|
5,779
|
6,141
|
5,872
|
6,552
|
6,074
|
6,413
|
6,500
|
6,868
|
6,110
|
6,979
|
6,763
|
7,315
|
6,860
|
7,139
|
7,015
|
-
|
6,531
|
7,181
|
6,222
|
|
売上総利益
|
-
|
1,550
|
1,715
|
1,360
|
1,343
|
1,223
|
1,541
|
1,338
|
1,460
|
1,353
|
1,412
|
1,240
|
1,314
|
1,411
|
1,337
|
1,174
|
1,417
|
1,374
|
1,707
|
959
|
874
|
1,024
|
1,327
|
1,126
|
1,029
|
1,271
|
1,678
|
1,262
|
1,362
|
1,558
|
1,242
|
1,250
|
1,553
|
1,441
|
1,314
|
1,464
|
1,479
|
1,588
|
-
|
1,277
|
1,549
|
1,469
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.5
|
-
|
16.4
|
17.7
|
19.1
|
|
営業費用
|
-
|
1,177
|
1,187
|
1,220
|
1,155
|
1,172
|
1,211
|
1,180
|
1,187
|
1,190
|
1,184
|
1,194
|
1,158
|
1,190
|
1,149
|
1,205
|
1,172
|
1,191
|
1,191
|
1,089
|
1,070
|
1,090
|
1,101
|
1,048
|
1,037
|
1,089
|
1,182
|
1,151
|
1,127
|
1,083
|
1,125
|
1,144
|
1,131
|
1,124
|
1,136
|
1,155
|
1,146
|
1,197
|
-
|
1,273
|
1,234
|
1,277
|
|
営業利益
|
-
|
373
|
532
|
140
|
187
|
52
|
330
|
157
|
274
|
162
|
229
|
46
|
156
|
221
|
187
|
-30
|
243
|
184
|
515
|
-129
|
-196
|
-67
|
226
|
78
|
-9
|
183
|
496
|
110
|
235
|
476
|
117
|
106
|
422
|
317
|
178
|
308
|
334
|
390
|
135
|
4
|
315
|
192
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.5
|
1.5
|
0.1
|
3.6
|
2.5
|
|
経常（税引前）利益
|
-
|
248
|
467
|
90
|
109
|
17
|
297
|
113
|
239
|
159
|
192
|
-6
|
48
|
334
|
182
|
-39
|
263
|
182
|
379
|
-108
|
-165
|
57
|
354
|
151
|
24
|
187
|
513
|
194
|
244
|
491
|
115
|
137
|
435
|
317
|
177
|
354
|
332
|
414
|
135
|
40
|
307
|
209
|
|
経常（税引前）利益率（％）
|
-
|
3.5
|
6.2
|
1.3
|
1.6
|
0.3
|
4.1
|
1.7
|
3.2
|
2.2
|
2.6
|
-0.1
|
0.7
|
4.6
|
2.5
|
-0.6
|
3.4
|
2.5
|
4.6
|
-1.7
|
-2.5
|
0.8
|
4.8
|
2.2
|
0.3
|
2.6
|
6.2
|
2.6
|
3.1
|
6.1
|
1.4
|
1.9
|
5.1
|
3.9
|
2.1
|
4.3
|
3.9
|
4.8
|
1.5
|
0.5
|
3.5
|
2.7
|
|
法人税等合計
|
-
|
103
|
-74
|
38
|
46
|
105
|
76
|
28
|
83
|
95
|
58
|
12
|
0
|
-2
|
25
|
-6
|
68
|
91
|
-166
|
-19
|
-49
|
30
|
95
|
51
|
-4
|
78
|
152
|
59
|
90
|
151
|
38
|
47
|
106
|
32
|
152
|
95
|
65
|
137
|
-
|
24
|
64
|
180
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.1
|
-
|
60
|
20.8
|
86.1
|
|
純利益
|
-
|
171
|
294
|
51
|
85
|
-9
|
222
|
90
|
166
|
68
|
134
|
-19
|
49
|
-53
|
51
|
-32
|
194
|
104
|
164
|
-89
|
-116
|
32
|
381
|
100
|
28
|
118
|
353
|
138
|
278
|
341
|
75
|
122
|
329
|
297
|
158
|
173
|
339
|
337
|
-
|
166
|
264
|
350
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.9
|
-
|
2.1
|
3.0
|
4.6
|
|
一株あたり利益
|
-1.84
|
2.62
|
5.65
|
0.98
|
1.26
|
-0.16
|
61.06
|
1.74
|
31.87
|
9.23
|
23.07
|
-3.47
|
8.64
|
-9.26
|
8.92
|
-5.55
|
33
|
17.63
|
27.75
|
-15.07
|
-19.65
|
5.38
|
64.59
|
16.98
|
4.9
|
19.93
|
59.87
|
23.47
|
47.05
|
57.56
|
12.79
|
20.74
|
55.67
|
50.28
|
26.63
|
29.41
|
57.38
|
56.96
|
-
|
28.19
|
44.68
|
59.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
35
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
25
|
-
|