|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q19
|
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
|
4,150
|
-
|
3,987
|
3,875
|
3,664
|
3,526
|
3,763
|
4,853
|
4,780
|
4,284
|
4,679
|
5,321
|
5,634
|
5,151
|
6,851
|
4,757
|
4,910
|
4,142
|
4,107
|
4,059
|
3,231
|
2,924
|
4,290
|
-3,657
|
6,229
|
6,566
|
6,480
|
6,862
|
7,682
|
6,731
|
6,658
|
6,171
|
6,302
|
5,511
|
5,645
|
5,880
|
6,350
|
6,484
|
6,640
|
6,648
|
7,090
|
6,733
|
7,531
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
17.6
|
13.1
|
11.7
|
3.8
|
13.4
|
|
売上原価
|
3,979
|
-
|
3,823
|
3,514
|
3,357
|
3,189
|
3,333
|
4,283
|
4,372
|
3,730
|
4,166
|
4,754
|
5,124
|
-
|
6,305
|
4,247
|
4,416
|
3,751
|
-
|
6,398
|
2,877
|
2,429
|
3,687
|
4,327
|
5,320
|
4,278
|
-
|
3,841
|
6,925
|
-
|
8,438
|
5,623
|
5,769
|
5,253
|
5,099
|
5,398
|
5,525
|
5,817
|
6,084
|
6,013
|
6,557
|
6,099
|
6,523
|
|
売上総利益
|
171
|
-
|
164
|
361
|
307
|
337
|
430
|
569
|
408
|
554
|
512
|
568
|
510
|
-
|
546
|
510
|
493
|
392
|
497
|
445
|
354
|
-
|
-
|
74
|
909
|
683
|
632
|
855
|
757
|
-
|
-
|
822
|
533
|
210
|
545
|
483
|
825
|
667
|
556
|
634
|
533
|
633
|
1,008
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
8.4
|
9.5
|
7.5
|
9.4
|
13.4
|
|
営業費用
|
194
|
-
|
163
|
158
|
168
|
169
|
174
|
208
|
184
|
164
|
169
|
191
|
173
|
-
|
-
|
158
|
178
|
194
|
176
|
239
|
166
|
155
|
158
|
161
|
170
|
166
|
185
|
179
|
184
|
-
|
155
|
212
|
227
|
217
|
-
|
225
|
213
|
215
|
209
|
210
|
212
|
220
|
194
|
|
営業利益
|
-23
|
-
|
1
|
202
|
139
|
168
|
256
|
361
|
223
|
390
|
344
|
376
|
336
|
-
|
-
|
401
|
315
|
209
|
322
|
258
|
187
|
-
|
-
|
-35
|
738
|
503
|
448
|
1,110
|
572
|
677
|
273
|
336
|
305
|
286
|
-
|
-210
|
612
|
452
|
346
|
425
|
321
|
412
|
815
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
5.2
|
6.4
|
4.5
|
6.1
|
10.8
|
|
経常（税引前）利益
|
63
|
-
|
29
|
215
|
176
|
173
|
31
|
383
|
204
|
264
|
168
|
564
|
296
|
239
|
466
|
253
|
442
|
814
|
142
|
629
|
-93
|
176
|
187
|
336
|
613
|
584
|
52
|
254
|
851
|
368
|
206
|
80
|
321
|
394
|
403
|
-5
|
9
|
783
|
304
|
317
|
369
|
67
|
-398
|
|
経常（税引前）利益率（％）
|
1.5
|
-
|
0.7
|
5.5
|
4.8
|
4.9
|
0.8
|
7.9
|
4.3
|
6.2
|
3.6
|
10.6
|
5.3
|
4.6
|
6.8
|
5.3
|
9.0
|
19.7
|
3.5
|
15.5
|
-2.9
|
6.0
|
4.4
|
-9.2
|
9.8
|
8.9
|
0.8
|
3.7
|
11.1
|
5.5
|
3.1
|
1.3
|
5.1
|
7.1
|
7.1
|
-0.1
|
0.1
|
12.1
|
4.6
|
4.8
|
5.2
|
1.0
|
-5.3
|
|
法人税等合計
|
13
|
-
|
2
|
56
|
52
|
51
|
8
|
111
|
61
|
98
|
51
|
114
|
95
|
-
|
89
|
67
|
144
|
260
|
-
|
382
|
-27
|
-
|
-150
|
-208
|
195
|
186
|
17
|
-3
|
267
|
116
|
65
|
25
|
99
|
124
|
125
|
-6
|
2
|
245
|
95
|
105
|
116
|
20
|
-124
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.3
|
33.1
|
31.4
|
29.9
|
31.2
|
|
純利益
|
49
|
-
|
28
|
301
|
124
|
122
|
24
|
272
|
143
|
210
|
117
|
449
|
200
|
164
|
315
|
279
|
297
|
190
|
521
|
441
|
-66
|
131
|
121
|
229
|
417
|
398
|
35
|
208
|
583
|
614
|
141
|
55
|
221
|
56
|
278
|
0
|
5
|
538
|
209
|
212
|
253
|
46
|
-273
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
3.2
|
3.6
|
0.7
|
-3.6
|
|
一株あたり利益
|
2.1
|
15.17
|
1.17
|
334.81
|
5.27
|
51.92
|
9.9
|
115.28
|
60.88
|
88.7
|
49.64
|
190.47
|
85.11
|
69.47
|
133.4
|
78.71
|
126.13
|
80.48
|
41.8
|
186.95
|
-28.06
|
55.69
|
51.62
|
97.45
|
178.55
|
172.62
|
15.47
|
93.72
|
264.83
|
115.73
|
65.11
|
26.65
|
103.43
|
26.08
|
130.19
|
0.16
|
2.67
|
251.51
|
97.84
|
-
|
118.78
|
21.33
|
-127.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
10
|
-
|
5
|
-
|