|
（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
|
-
|
5,457
|
6,289
|
5,010
|
5,823
|
5,418
|
6,228
|
5,065
|
5,684
|
5,558
|
6,165
|
4,962
|
5,760
|
5,669
|
6,260
|
5,041
|
6,060
|
5,469
|
6,117
|
4,780
|
5,269
|
5,494
|
5,880
|
4,844
|
5,103
|
5,341
|
5,573
|
4,846
|
5,320
|
5,362
|
5,777
|
4,854
|
5,451
|
5,526
|
5,774
|
5,001
|
5,532
|
5,929
|
6,327
|
5,347
|
5,797
|
5,842
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.3
|
9.6
|
6.9
|
4.8
|
-1.5
|
|
売上原価
|
-
|
3,155
|
3,730
|
2,944
|
3,450
|
3,083
|
3,622
|
2,983
|
3,367
|
3,238
|
3,671
|
2,929
|
3,534
|
3,361
|
3,665
|
2,909
|
3,558
|
3,109
|
3,548
|
2,692
|
3,031
|
3,078
|
3,399
|
2,763
|
2,942
|
3,054
|
3,305
|
2,778
|
3,183
|
3,217
|
3,481
|
2,905
|
3,294
|
3,316
|
3,511
|
2,996
|
3,282
|
3,515
|
3,749
|
3,105
|
3,438
|
3,408
|
|
売上総利益
|
-
|
2,302
|
2,558
|
2,066
|
2,373
|
2,335
|
2,606
|
2,081
|
2,317
|
2,319
|
2,495
|
2,032
|
2,226
|
2,309
|
2,595
|
2,131
|
2,503
|
2,360
|
2,570
|
2,088
|
2,237
|
2,414
|
2,481
|
2,080
|
2,161
|
2,287
|
2,268
|
2,068
|
2,136
|
2,145
|
2,296
|
1,949
|
2,157
|
2,210
|
2,263
|
2,005
|
2,250
|
2,414
|
2,578
|
2,242
|
2,359
|
2,435
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.7
|
40.7
|
41.9
|
40.7
|
41.7
|
|
営業費用
|
-
|
2,126
|
2,192
|
2,038
|
2,102
|
2,098
|
2,134
|
2,124
|
1,964
|
2,095
|
2,232
|
2,114
|
2,059
|
2,141
|
2,159
|
2,204
|
2,080
|
2,107
|
2,272
|
1,932
|
2,075
|
1,969
|
2,145
|
1,990
|
2,016
|
1,939
|
2,065
|
2,024
|
2,011
|
1,943
|
1,939
|
2,048
|
2,011
|
2,010
|
2,025
|
2,141
|
2,116
|
2,054
|
2,188
|
2,161
|
2,159
|
2,073
|
|
営業利益
|
-
|
175
|
366
|
27
|
270
|
237
|
471
|
-44
|
352
|
223
|
262
|
-82
|
166
|
167
|
436
|
-73
|
422
|
252
|
298
|
155
|
161
|
444
|
335
|
90
|
144
|
347
|
203
|
43
|
124
|
201
|
356
|
-99
|
144
|
199
|
238
|
-136
|
134
|
358
|
390
|
80
|
200
|
361
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
6.2
|
1.5
|
3.5
|
6.2
|
|
経常（税引前）利益
|
-
|
177
|
356
|
17
|
267
|
247
|
466
|
-41
|
354
|
227
|
264
|
-73
|
178
|
160
|
434
|
-65
|
424
|
260
|
264
|
164
|
170
|
452
|
354
|
105
|
150
|
361
|
207
|
65
|
134
|
207
|
345
|
-64
|
153
|
207
|
238
|
-113
|
123
|
386
|
377
|
94
|
200
|
381
|
|
経常（税引前）利益率（％）
|
-
|
3.2
|
5.7
|
0.4
|
4.6
|
4.6
|
7.5
|
-0.8
|
6.2
|
4.1
|
4.3
|
-1.5
|
3.1
|
2.8
|
6.9
|
-1.3
|
7.0
|
4.8
|
4.3
|
3.4
|
3.2
|
8.2
|
6.0
|
2.2
|
3.0
|
6.8
|
3.7
|
1.4
|
2.5
|
3.9
|
6.0
|
-1.3
|
2.8
|
3.8
|
4.1
|
-2.3
|
2.2
|
6.5
|
6.0
|
1.8
|
3.5
|
6.5
|
|
法人税等合計
|
-
|
32
|
149
|
16
|
109
|
89
|
167
|
-5
|
122
|
73
|
89
|
-16
|
72
|
56
|
141
|
-48
|
143
|
92
|
-124
|
60
|
61
|
144
|
101
|
45
|
54
|
124
|
67
|
35
|
55
|
73
|
219
|
11
|
59
|
77
|
70
|
-4
|
50
|
113
|
108
|
43
|
65
|
145
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.4
|
28.7
|
46.7
|
32.8
|
38.1
|
|
純利益
|
-
|
176
|
206
|
0
|
223
|
157
|
323
|
-39
|
231
|
153
|
167
|
-53
|
106
|
97
|
297
|
-18
|
281
|
161
|
161
|
103
|
111
|
309
|
228
|
61
|
96
|
236
|
141
|
29
|
78
|
136
|
125
|
-66
|
94
|
129
|
139
|
-109
|
73
|
274
|
267
|
49
|
134
|
264
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
4.2
|
0.9
|
2.3
|
4.5
|
|
一株あたり利益
|
3.52
|
16.65
|
19.64
|
0.06
|
21.09
|
15.04
|
30.93
|
-3.88
|
22.31
|
15.35
|
13.78
|
-5.3
|
10.58
|
10.14
|
30.32
|
-1.83
|
29.26
|
17.4
|
17.61
|
11.45
|
12.42
|
34.65
|
25.6
|
6.86
|
10.56
|
26.34
|
15.66
|
3.03
|
8.68
|
15.16
|
14.04
|
-7.35
|
10.39
|
14.2
|
15.52
|
-12.13
|
7.98
|
30.42
|
29.78
|
5.13
|
15
|
29.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
6.5
|
-
|
5
|
-
|