|
（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
|
-
|
4,688
|
5,009
|
3,763
|
4,314
|
4,427
|
5,316
|
3,996
|
4,599
|
4,849
|
5,600
|
4,097
|
4,824
|
6,105
|
6,226
|
4,962
|
5,788
|
5,464
|
6,292
|
4,471
|
4,807
|
5,056
|
5,381
|
4,287
|
4,625
|
5,185
|
5,641
|
4,304
|
4,899
|
5,631
|
5,855
|
5,065
|
5,274
|
5,559
|
5,591
|
4,491
|
5,155
|
5,339
|
5,886
|
4,597
|
5,546
|
5,483
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.0
|
5.3
|
2.4
|
7.6
|
2.7
|
|
売上原価
|
-
|
3,324
|
3,639
|
2,791
|
3,126
|
3,239
|
3,959
|
2,933
|
3,431
|
3,579
|
4,326
|
2,981
|
3,620
|
4,285
|
4,490
|
3,688
|
4,303
|
4,134
|
4,694
|
3,478
|
3,602
|
3,800
|
4,049
|
3,247
|
3,502
|
3,893
|
4,444
|
3,410
|
3,792
|
4,150
|
4,300
|
3,711
|
3,820
|
4,031
|
3,914
|
3,362
|
3,704
|
3,796
|
4,311
|
3,418
|
4,114
|
3,951
|
|
売上総利益
|
-
|
1,363
|
1,369
|
972
|
1,187
|
1,187
|
1,356
|
1,062
|
1,167
|
1,270
|
1,274
|
1,116
|
1,203
|
1,819
|
1,736
|
1,274
|
1,485
|
1,329
|
1,597
|
992
|
1,205
|
1,255
|
1,331
|
1,040
|
1,123
|
1,291
|
1,196
|
894
|
1,106
|
1,480
|
1,554
|
1,354
|
1,453
|
1,526
|
1,676
|
1,128
|
1,451
|
1,543
|
1,575
|
1,179
|
1,432
|
1,532
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.9
|
26.8
|
25.6
|
25.8
|
27.9
|
|
営業費用
|
-
|
1,026
|
1,011
|
957
|
953
|
969
|
1,067
|
1,046
|
1,020
|
1,065
|
1,064
|
1,059
|
1,050
|
1,179
|
1,169
|
1,088
|
1,116
|
1,079
|
1,125
|
989
|
1,041
|
1,048
|
1,087
|
1,017
|
970
|
989
|
984
|
995
|
986
|
1,043
|
1,146
|
1,054
|
1,143
|
1,152
|
1,180
|
1,034
|
1,120
|
1,108
|
1,134
|
1,082
|
1,151
|
1,083
|
|
営業利益
|
-
|
337
|
358
|
14
|
234
|
218
|
288
|
16
|
147
|
204
|
209
|
57
|
152
|
640
|
567
|
185
|
368
|
249
|
472
|
3
|
164
|
207
|
242
|
22
|
152
|
301
|
212
|
-101
|
120
|
436
|
408
|
300
|
309
|
374
|
495
|
94
|
331
|
435
|
441
|
96
|
282
|
448
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
8.1
|
7.5
|
2.1
|
5.1
|
8.2
|
|
経常（税引前）利益
|
-
|
338
|
311
|
-3
|
217
|
206
|
288
|
0
|
129
|
196
|
427
|
40
|
129
|
634
|
577
|
167
|
355
|
244
|
447
|
-18
|
149
|
217
|
228
|
2
|
160
|
296
|
190
|
-125
|
112
|
438
|
386
|
283
|
287
|
374
|
421
|
69
|
312
|
427
|
402
|
69
|
256
|
455
|
|
経常（税引前）利益率（％）
|
-
|
7.2
|
6.2
|
-0.1
|
5.0
|
4.7
|
5.4
|
0.0
|
2.8
|
4.1
|
7.6
|
1.0
|
2.7
|
10.4
|
9.3
|
3.4
|
6.1
|
4.5
|
7.1
|
-0.4
|
3.1
|
4.3
|
4.2
|
0.0
|
3.5
|
5.7
|
3.4
|
-2.9
|
2.3
|
7.8
|
6.6
|
5.6
|
5.5
|
6.7
|
7.5
|
1.5
|
6.1
|
8.0
|
6.8
|
1.5
|
4.6
|
8.3
|
|
法人税等合計
|
-
|
124
|
126
|
44
|
45
|
81
|
98
|
27
|
40
|
59
|
140
|
22
|
45
|
211
|
-135
|
57
|
129
|
96
|
176
|
-19
|
90
|
78
|
86
|
6
|
59
|
100
|
72
|
-30
|
46
|
145
|
92
|
99
|
102
|
129
|
76
|
29
|
108
|
140
|
141
|
30
|
119
|
153
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.8
|
35.0
|
43.5
|
46.5
|
33.6
|
|
純利益
|
-
|
214
|
184
|
-48
|
173
|
125
|
189
|
-28
|
93
|
136
|
286
|
18
|
83
|
422
|
-456
|
110
|
256
|
150
|
270
|
0
|
139
|
138
|
142
|
-5
|
101
|
196
|
118
|
-95
|
65
|
292
|
294
|
184
|
185
|
245
|
344
|
39
|
204
|
287
|
262
|
38
|
161
|
302
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
4.5
|
0.8
|
2.9
|
5.5
|
|
一株あたり利益
|
-32.55
|
33.82
|
29.15
|
-7.55
|
27.37
|
19.74
|
29.9
|
-4.34
|
14.82
|
21.61
|
45.24
|
2.85
|
13.23
|
66.73
|
-71.86
|
17.44
|
40.43
|
23.78
|
42.7
|
0.15
|
22.02
|
21.84
|
22.41
|
-0.71
|
16.09
|
31.02
|
18.75
|
-14.9
|
10.42
|
46.22
|
46.5
|
29.11
|
29.22
|
38.72
|
54.45
|
6.21
|
32.31
|
45.25
|
41.39
|
6.09
|
25.49
|
47.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|