|
（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
|
-
|
2,480
|
3,104
|
2,828
|
3,233
|
3,021
|
3,409
|
3,009
|
4,122
|
3,519
|
2,990
|
3,095
|
2,746
|
2,834
|
3,270
|
3,181
|
3,153
|
2,432
|
4,554
|
2,687
|
2,077
|
2,200
|
2,474
|
2,372
|
2,459
|
2,710
|
2,602
|
2,226
|
2,078
|
2,140
|
2,621
|
2,402
|
2,351
|
2,197
|
2,687
|
2,717
|
2,854
|
2,802
|
4,965
|
3,793
|
2,917
|
3,244
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.5
|
84.8
|
39.6
|
2.2
|
15.8
|
|
売上原価
|
-
|
1,795
|
-
|
2,058
|
2,461
|
2,332
|
-
|
2,057
|
3,119
|
2,714
|
-
|
2,323
|
-
|
-
|
-
|
2,184
|
2,001
|
2,644
|
-
|
1,917
|
1,603
|
-
|
-
|
1,815
|
1,843
|
2,419
|
-
|
1,504
|
1,639
|
1,683
|
-
|
1,889
|
1,575
|
1,698
|
-
|
2,075
|
2,562
|
2,338
|
-
|
3,150
|
2,259
|
2,532
|
|
売上総利益
|
-
|
684
|
731
|
769
|
772
|
689
|
824
|
951
|
1,002
|
805
|
812
|
771
|
853
|
-
|
590
|
996
|
-
|
1,357
|
619
|
770
|
574
|
-
|
878
|
555
|
615
|
531
|
587
|
721
|
-
|
445
|
580
|
512
|
461
|
498
|
543
|
640
|
291
|
464
|
1,023
|
643
|
657
|
711
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
16.6
|
20.6
|
17.0
|
22.5
|
21.9
|
|
営業費用
|
-
|
508
|
600
|
524
|
617
|
602
|
608
|
597
|
788
|
705
|
721
|
637
|
590
|
575
|
702
|
587
|
-
|
-
|
834
|
528
|
499
|
743
|
558
|
396
|
278
|
-
|
428
|
417
|
422
|
403
|
469
|
399
|
362
|
370
|
431
|
428
|
397
|
452
|
530
|
538
|
452
|
513
|
|
営業利益
|
-
|
175
|
130
|
245
|
155
|
86
|
215
|
353
|
213
|
99
|
91
|
134
|
-
|
-
|
-179
|
408
|
581
|
143
|
-29
|
241
|
157
|
-3
|
158
|
159
|
-
|
125
|
85
|
304
|
33
|
79
|
160
|
113
|
6
|
333
|
112
|
211
|
-107
|
13
|
493
|
104
|
205
|
198
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5
|
9.9
|
2.8
|
7.0
|
6.1
|
|
経常（税引前）利益
|
-
|
156
|
176
|
244
|
162
|
125
|
226
|
366
|
225
|
104
|
109
|
138
|
275
|
227
|
179
|
417
|
424
|
660
|
-14
|
244
|
85
|
7
|
173
|
165
|
218
|
103
|
108
|
310
|
51
|
57
|
184
|
122
|
216
|
162
|
476
|
218
|
-82
|
31
|
515
|
119
|
243
|
231
|
|
経常（税引前）利益率（％）
|
-
|
6.3
|
5.7
|
8.7
|
5.0
|
4.2
|
6.6
|
12.2
|
5.5
|
3.0
|
3.6
|
4.5
|
10.0
|
8.0
|
5.5
|
13.1
|
13.4
|
27.1
|
-0.3
|
9.1
|
4.1
|
0.3
|
7.0
|
7.0
|
8.9
|
3.8
|
4.2
|
13.9
|
2.5
|
2.7
|
7.0
|
5.1
|
9.2
|
7.4
|
17.7
|
8.0
|
-2.9
|
1.1
|
10.4
|
3.2
|
8.4
|
7.1
|
|
法人税等合計
|
-
|
51
|
52
|
76
|
54
|
40
|
31
|
116
|
73
|
34
|
26
|
42
|
85
|
85
|
46
|
129
|
183
|
-
|
187
|
77
|
28
|
4
|
41
|
51
|
69
|
34
|
45
|
97
|
-
|
20
|
48
|
40
|
71
|
122
|
28
|
62
|
-25
|
13
|
101
|
23
|
75
|
74
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
41.9
|
19.8
|
19.2
|
30.7
|
32.0
|
|
純利益
|
-
|
105
|
122
|
167
|
104
|
85
|
195
|
248
|
148
|
69
|
81
|
96
|
188
|
142
|
134
|
288
|
293
|
101
|
-7
|
167
|
109
|
3
|
131
|
114
|
149
|
68
|
63
|
210
|
38
|
37
|
121
|
82
|
145
|
231
|
115
|
166
|
-56
|
17
|
408
|
89
|
166
|
156
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6
|
8.2
|
2.4
|
5.7
|
4.8
|
|
一株あたり利益
|
4.76
|
6.56
|
7.67
|
10.46
|
6.52
|
5.29
|
150.01
|
15.51
|
46.28
|
21.55
|
25.44
|
30.04
|
58.76
|
44.19
|
41.55
|
89.92
|
90.78
|
31.55
|
-2.36
|
52.1
|
17.63
|
1.06
|
40.59
|
35.63
|
46.26
|
20.91
|
19.49
|
65.45
|
11.52
|
11.54
|
37.57
|
25.43
|
44.96
|
35.38
|
35.28
|
51.62
|
-17.58
|
5.48
|
-
|
27.61
|
51.19
|
48.05
|
|
希薄化後一株あたり利益
|
-
|
6.51
|
150.42
|
10.38
|
6.48
|
5.24
|
148.84
|
15.38
|
107.39
|
21.32
|
25.18
|
29.75
|
58.46
|
43.93
|
41.29
|
89.37
|
90.43
|
31.37
|
-2.34
|
51.85
|
17.54
|
1.03
|
40.35
|
35.42
|
45.99
|
20.78
|
19.38
|
65.07
|
11.42
|
11.45
|
37.35
|
25.28
|
44.71
|
35.18
|
35.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
70
|
-
|
35
|
-
|