|
（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
|
-
|
2,724
|
2,070
|
2,368
|
1,781
|
1,849
|
2,194
|
1,770
|
1,717
|
1,778
|
2,257
|
1,797
|
1,816
|
1,844
|
2,448
|
1,906
|
2,020
|
1,943
|
2,386
|
1,742
|
1,630
|
1,714
|
2,233
|
1,920
|
1,765
|
1,808
|
2,447
|
1,933
|
1,875
|
2,110
|
2,478
|
2,005
|
1,778
|
1,950
|
2,693
|
1,941
|
2,091
|
2,028
|
2,986
|
1,801
|
1,963
|
1,990
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.0
|
10.9
|
-7.2
|
-6.1
|
-1.9
|
|
売上原価
|
-
|
1,774
|
1,294
|
1,412
|
1,068
|
1,155
|
1,373
|
1,116
|
1,048
|
1,119
|
1,446
|
1,128
|
1,072
|
1,142
|
1,525
|
1,207
|
1,229
|
1,172
|
1,549
|
1,082
|
1,018
|
1,089
|
1,485
|
1,176
|
1,058
|
1,118
|
1,515
|
1,198
|
1,073
|
1,306
|
1,571
|
1,220
|
1,056
|
1,250
|
1,624
|
1,217
|
1,229
|
1,344
|
1,880
|
1,123
|
1,107
|
1,205
|
|
売上総利益
|
-
|
949
|
775
|
955
|
712
|
693
|
820
|
653
|
668
|
658
|
811
|
668
|
744
|
702
|
922
|
699
|
790
|
770
|
836
|
660
|
612
|
624
|
747
|
743
|
706
|
689
|
931
|
734
|
802
|
803
|
906
|
785
|
722
|
700
|
1,133
|
724
|
861
|
683
|
1,105
|
678
|
856
|
784
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.7
|
37.0
|
37.6
|
43.6
|
39.4
|
|
営業費用
|
-
|
779
|
575
|
668
|
591
|
603
|
648
|
609
|
573
|
587
|
589
|
591
|
587
|
593
|
612
|
580
|
559
|
578
|
713
|
527
|
525
|
531
|
568
|
526
|
577
|
543
|
690
|
555
|
612
|
583
|
699
|
593
|
573
|
577
|
685
|
636
|
598
|
599
|
685
|
612
|
627
|
614
|
|
営業利益
|
-
|
170
|
199
|
286
|
120
|
89
|
171
|
44
|
94
|
71
|
221
|
76
|
156
|
109
|
309
|
119
|
231
|
192
|
123
|
133
|
86
|
92
|
178
|
216
|
129
|
145
|
242
|
178
|
190
|
219
|
206
|
191
|
149
|
123
|
383
|
87
|
264
|
84
|
420
|
65
|
229
|
169
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
14.1
|
3.6
|
11.7
|
8.5
|
|
経常（税引前）利益
|
-
|
188
|
212
|
297
|
110
|
97
|
175
|
52
|
94
|
90
|
230
|
86
|
156
|
118
|
320
|
131
|
230
|
204
|
133
|
143
|
85
|
103
|
174
|
228
|
128
|
162
|
241
|
194
|
187
|
239
|
206
|
214
|
152
|
147
|
388
|
114
|
282
|
136
|
419
|
97
|
230
|
199
|
|
経常（税引前）利益率（％）
|
-
|
6.9
|
10.3
|
12.6
|
6.2
|
5.3
|
8.0
|
3.0
|
5.5
|
5.1
|
10.2
|
4.8
|
8.6
|
6.4
|
13.1
|
6.9
|
11.4
|
10.5
|
5.6
|
8.2
|
5.2
|
6.0
|
7.8
|
11.9
|
7.3
|
9.0
|
9.9
|
10.1
|
10.0
|
11.3
|
8.3
|
10.7
|
8.6
|
7.6
|
14.4
|
5.9
|
13.5
|
6.7
|
14.0
|
5.4
|
11.7
|
10
|
|
法人税等合計
|
-
|
60
|
95
|
95
|
29
|
31
|
59
|
20
|
37
|
26
|
9
|
22
|
34
|
28
|
67
|
59
|
60
|
30
|
106
|
43
|
21
|
26
|
-26
|
92
|
19
|
38
|
89
|
59
|
59
|
60
|
53
|
72
|
52
|
32
|
160
|
34
|
98
|
24
|
106
|
5
|
76
|
63
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.9
|
25.3
|
5.3
|
33.3
|
31.7
|
|
純利益
|
-
|
127
|
117
|
204
|
82
|
66
|
100
|
31
|
64
|
74
|
180
|
44
|
111
|
-7
|
226
|
227
|
166
|
180
|
9
|
99
|
63
|
75
|
101
|
135
|
104
|
117
|
148
|
135
|
126
|
178
|
152
|
142
|
98
|
114
|
290
|
79
|
183
|
108
|
202
|
-187
|
330
|
188
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
6.8
|
-10.3
|
16.9
|
9.5
|
|
一株あたり利益
|
15.68
|
10.68
|
9.74
|
17.03
|
6.88
|
5.53
|
159.52
|
2.59
|
26.97
|
31.09
|
74.27
|
18.65
|
46.17
|
-2.74
|
94.38
|
95.09
|
68.93
|
75.13
|
4.01
|
41.5
|
26.36
|
31.31
|
42.06
|
56.06
|
42.82
|
48.16
|
61.08
|
55.84
|
51.99
|
73.32
|
62.76
|
58.36
|
40.37
|
46.79
|
118.94
|
32.72
|
75.45
|
45
|
-
|
-77.01
|
136.93
|
77.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
40
|
-
|
30
|
-
|
45
|
-
|
30
|
-
|
40
|
-
|
30
|
-
|
40
|
-
|
30
|
-
|
50
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|