|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
2Q26
|
2Q26
|
|
売上高
|
8,731
|
6,638
|
6,594
|
7,167
|
6,237
|
7,036
|
8,114
|
7,736
|
8,712
|
10,267
|
9,192
|
9,286
|
8,267
|
9,110
|
9,541
|
9,419
|
10,148
|
-
|
8,544
|
8,603
|
6,585
|
7,439
|
-
|
9,177
|
10,259
|
14,059
|
14,293
|
-
|
12,951
|
13,373
|
16,704
|
11,174
|
-
|
12,408
|
11,781
|
13,826
|
12,813
|
-
|
12,977
|
12,975
|
13,450
|
12,259
|
-
|
12,524
|
13,004
|
11,304
|
9,991
|
-
|
11,537
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0.2
|
-16.0
|
-18.5
|
-
|
-7.9
|
|
売上原価
|
7,371
|
5,320
|
5,400
|
5,706
|
5,191
|
5,594
|
6,308
|
6,327
|
7,119
|
8,436
|
7,558
|
7,802
|
6,747
|
7,463
|
7,943
|
7,728
|
8,187
|
-
|
6,830
|
6,762
|
5,239
|
5,895
|
-
|
7,309
|
8,134
|
11,231
|
11,692
|
-
|
10,533
|
10,851
|
13,615
|
9,049
|
-
|
10,177
|
9,807
|
11,658
|
10,690
|
-
|
10,915
|
10,912
|
11,217
|
10,660
|
-
|
9,998
|
10,572
|
9,410
|
8,023
|
-
|
9,039
|
|
売上総利益
|
1,360
|
1,318
|
1,194
|
1,461
|
1,046
|
1,441
|
1,805
|
1,409
|
1,593
|
1,830
|
1,634
|
1,483
|
1,519
|
1,646
|
1,598
|
1,690
|
1,960
|
-
|
1,713
|
1,841
|
1,345
|
1,544
|
-
|
1,867
|
2,125
|
2,828
|
2,600
|
-
|
2,418
|
2,522
|
3,089
|
2,125
|
-
|
2,231
|
1,973
|
2,169
|
2,122
|
-
|
2,062
|
2,062
|
2,233
|
1,599
|
-
|
2,526
|
2,432
|
1,893
|
1,967
|
-
|
2,499
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
18.7
|
16.7
|
19.7
|
-
|
21.7
|
|
営業費用
|
1,107
|
1,152
|
1,148
|
1,194
|
1,134
|
1,237
|
1,232
|
1,300
|
1,298
|
1,509
|
1,354
|
1,375
|
1,331
|
1,415
|
1,462
|
1,405
|
1,518
|
-
|
1,494
|
1,608
|
1,449
|
1,415
|
-
|
1,464
|
1,406
|
1,948
|
1,805
|
-
|
1,718
|
1,709
|
2,051
|
1,736
|
-
|
1,749
|
1,615
|
1,854
|
1,709
|
-
|
1,748
|
1,749
|
1,862
|
1,733
|
-
|
2,012
|
1,953
|
1,778
|
1,545
|
-
|
1,675
|
|
営業利益
|
253
|
165
|
46
|
266
|
-89
|
204
|
572
|
108
|
294
|
320
|
279
|
107
|
188
|
230
|
135
|
285
|
441
|
-
|
219
|
233
|
-104
|
129
|
-
|
402
|
718
|
879
|
795
|
-
|
699
|
811
|
1,037
|
388
|
-
|
482
|
358
|
313
|
412
|
-
|
313
|
313
|
370
|
-133
|
-
|
513
|
477
|
115
|
422
|
-
|
823
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
3.7
|
1.0
|
4.2
|
-
|
7.1
|
|
経常（税引前）利益
|
287
|
195
|
66
|
303
|
-52
|
251
|
589
|
211
|
405
|
425
|
287
|
201
|
279
|
290
|
182
|
388
|
489
|
-
|
259
|
277
|
-92
|
216
|
-
|
497
|
754
|
1,041
|
921
|
-
|
838
|
1,007
|
1,399
|
569
|
-
|
445
|
494
|
392
|
523
|
-
|
481
|
330
|
448
|
41
|
-
|
318
|
632
|
225
|
440
|
-
|
936
|
|
経常（税引前）利益率（％）
|
3.3
|
2.9
|
1.0
|
4.2
|
-0.8
|
3.6
|
7.3
|
2.7
|
4.7
|
4.1
|
3.1
|
2.2
|
3.4
|
3.2
|
1.9
|
4.1
|
4.8
|
-
|
3.0
|
3.2
|
-1.4
|
2.9
|
-
|
5.4
|
7.4
|
7.4
|
6.4
|
-
|
6.5
|
7.5
|
8.4
|
5.1
|
-
|
3.6
|
4.2
|
2.8
|
4.1
|
-
|
3.7
|
2.5
|
3.3
|
0.3
|
-
|
2.5
|
4.9
|
2.0
|
4.4
|
-
|
8.1
|
|
法人税等合計
|
94
|
94
|
29
|
16
|
-48
|
85
|
184
|
51
|
134
|
108
|
93
|
43
|
104
|
109
|
54
|
13
|
163
|
-
|
95
|
103
|
0
|
67
|
-
|
154
|
127
|
244
|
247
|
-
|
229
|
293
|
257
|
192
|
-
|
118
|
115
|
70
|
153
|
-
|
154
|
43
|
-92
|
17
|
-
|
26
|
273
|
33
|
142
|
-
|
299
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
43.3
|
14.7
|
32.4
|
-
|
32.0
|
|
純利益
|
192
|
165
|
45
|
224
|
4
|
176
|
422
|
168
|
277
|
321
|
203
|
42
|
186
|
131
|
177
|
295
|
322
|
-
|
228
|
200
|
-149
|
147
|
-
|
349
|
204
|
806
|
679
|
-
|
614
|
717
|
1,137
|
389
|
-
|
335
|
318
|
219
|
378
|
-
|
333
|
283
|
-439
|
34
|
-
|
291
|
695
|
153
|
301
|
-
|
632
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
5.3
|
1.4
|
3.0
|
-
|
5.5
|
|
一株あたり利益
|
29.76
|
25.65
|
7.08
|
34.77
|
0.46
|
27.17
|
65.17
|
-33.39
|
42.43
|
24.75
|
15.68
|
-29.32
|
12.25
|
8.76
|
11.91
|
20.05
|
21.98
|
-
|
15.56
|
13.68
|
-10.18
|
9.49
|
-
|
23.71
|
13.34
|
4.03
|
45.12
|
-
|
40.85
|
23.77
|
38.44
|
12.6
|
-
|
11.31
|
10.35
|
7.38
|
12.09
|
-
|
11.03
|
9.39
|
-14.63
|
1.13
|
-
|
9.66
|
22.99
|
5.41
|
10.64
|
-
|
22.22
|
|
希薄化後一株あたり利益
|
29.07
|
24.92
|
6.81
|
33.66
|
0.45
|
26.42
|
63.04
|
-32.54
|
40.63
|
3.17
|
14.7
|
2.78
|
11.68
|
8.36
|
11.39
|
19.14
|
21.02
|
-
|
14.87
|
13.09
|
-9.73
|
9.09
|
-
|
22.74
|
12.76
|
52.25
|
43.15
|
-
|
39.06
|
-18.36
|
36.87
|
12.09
|
-
|
10.85
|
9.93
|
7.07
|
11.6
|
-
|
10.6
|
9.01
|
-14.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
14
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|