|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
1,605
|
1,970
|
1,294
|
1,716
|
1,735
|
2,061
|
1,399
|
1,802
|
1,750
|
2,207
|
1,430
|
1,926
|
1,939
|
2,539
|
1,677
|
2,165
|
2,255
|
-
|
2,576
|
1,757
|
2,111
|
2,720
|
-
|
3,505
|
2,442
|
3,135
|
3,261
|
-
|
4,041
|
3,118
|
3,938
|
3,789
|
-
|
4,778
|
3,796
|
4,681
|
4,762
|
-
|
5,940
|
4,407
|
5,465
|
5,412
|
-
|
6,687
|
5,144
|
5,851
|
5,774
|
-
|
7,164
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
16.7
|
7.1
|
6.7
|
-
|
7.1
|
|
売上原価
|
497
|
627
|
386
|
546
|
539
|
574
|
386
|
502
|
480
|
606
|
379
|
503
|
505
|
-
|
385
|
536
|
596
|
-
|
593
|
267
|
474
|
569
|
-
|
749
|
469
|
691
|
666
|
-
|
684
|
412
|
770
|
674
|
-
|
863
|
-2,624
|
880
|
882
|
-
|
1,061
|
858
|
956
|
1,039
|
-
|
4,445
|
2,718
|
2,811
|
3,068
|
-
|
3,267
|
|
売上総利益
|
1,108
|
1,342
|
907
|
1,169
|
1,195
|
1,487
|
1,012
|
1,300
|
1,269
|
1,600
|
1,050
|
1,423
|
1,433
|
1,873
|
1,273
|
1,628
|
1,658
|
-
|
1,490
|
1,360
|
1,637
|
2,151
|
-
|
-
|
894
|
2,444
|
2,595
|
-
|
3,357
|
2,517
|
3,168
|
3,114
|
-
|
3,914
|
3,088
|
3,801
|
3,880
|
-
|
6,058
|
-833
|
2,969
|
4,372
|
-
|
2,242
|
2,426
|
3,040
|
2,707
|
-
|
3,897
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
47.2
|
52.0
|
46.9
|
-
|
54.4
|
|
営業費用
|
887
|
913
|
867
|
1,044
|
950
|
1,043
|
901
|
1,086
|
1,060
|
1,109
|
1,082
|
1,221
|
1,220
|
-
|
843
|
1,287
|
1,367
|
-
|
1,571
|
920
|
1,262
|
1,439
|
-
|
1,649
|
900
|
1,733
|
1,796
|
-
|
1,691
|
1,739
|
1,935
|
1,943
|
-
|
2,067
|
2,068
|
2,361
|
2,703
|
-
|
-
|
951
|
7,181
|
2,875
|
-
|
-294
|
1,087
|
1,311
|
1,325
|
-
|
1,592
|
|
営業利益
|
220
|
429
|
40
|
125
|
245
|
443
|
111
|
214
|
209
|
491
|
-32
|
202
|
212
|
-
|
96
|
341
|
291
|
-
|
557
|
-825
|
374
|
711
|
-
|
1,525
|
-7
|
711
|
798
|
-
|
1,146
|
777
|
1,232
|
1,170
|
-
|
1,839
|
1,018
|
1,440
|
1,176
|
-
|
2,144
|
1,072
|
1,708
|
1,497
|
-
|
2,534
|
1,339
|
1,727
|
1,380
|
-
|
2,305
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
26.0
|
29.5
|
23.9
|
-
|
32.2
|
|
経常（税引前）利益
|
222
|
428
|
15
|
146
|
247
|
440
|
113
|
215
|
209
|
500
|
-27
|
206
|
216
|
640
|
98
|
346
|
300
|
-
|
556
|
144
|
372
|
713
|
-
|
1,106
|
494
|
708
|
808
|
-
|
1,521
|
770
|
1,224
|
1,180
|
-
|
1,862
|
1,009
|
1,417
|
1,181
|
-
|
2,143
|
1,067
|
1,683
|
1,503
|
-
|
2,509
|
1,345
|
1,774
|
1,352
|
-
|
2,330
|
|
経常（税引前）利益率（％）
|
13.9
|
21.8
|
1.2
|
8.5
|
14.3
|
21.4
|
8.1
|
12.0
|
12.0
|
22.7
|
-1.9
|
10.7
|
11.1
|
25.2
|
5.9
|
16.0
|
13.3
|
-
|
21.6
|
8.2
|
17.6
|
26.2
|
-
|
31.6
|
20.2
|
22.6
|
24.8
|
-
|
37.7
|
24.7
|
31.1
|
31.1
|
-
|
39.0
|
26.6
|
30.3
|
24.8
|
-
|
36.1
|
24.2
|
30.8
|
27.8
|
-
|
37.5
|
26.1
|
30.3
|
23.4
|
-
|
32.5
|
|
法人税等合計
|
82
|
146
|
17
|
36
|
79
|
133
|
41
|
48
|
76
|
163
|
-1
|
12
|
79
|
9
|
23
|
68
|
109
|
-
|
40
|
-20
|
72
|
226
|
-
|
345
|
17
|
128
|
252
|
-
|
-3
|
-40
|
-11
|
371
|
-
|
697
|
214
|
11
|
381
|
-
|
573
|
-52
|
239
|
482
|
-
|
784
|
432
|
545
|
441
|
-
|
2,765
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
32.1
|
30.8
|
32.6
|
-
|
118.7
|
|
純利益
|
139
|
279
|
1
|
108
|
155
|
266
|
63
|
163
|
133
|
333
|
-39
|
154
|
130
|
411
|
52
|
250
|
190
|
-
|
395
|
91
|
235
|
464
|
-
|
756
|
333
|
577
|
555
|
-
|
1,056
|
519
|
962
|
807
|
-
|
1,288
|
687
|
1,182
|
798
|
-
|
1,464
|
713
|
1,444
|
1,019
|
-
|
1,728
|
913
|
1,228
|
910
|
-
|
6,328
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
17.7
|
21.0
|
15.8
|
-
|
88.3
|
|
一株あたり利益
|
21
|
40.87
|
0.24
|
14.67
|
21.35
|
37.83
|
9.08
|
-45.35
|
9.47
|
23.64
|
-2.75
|
10.98
|
9.26
|
29.21
|
3.71
|
-12.19
|
13.47
|
-
|
28.01
|
6.5
|
-15.67
|
16.44
|
-
|
26.76
|
11.8
|
20.65
|
20.37
|
-
|
38.72
|
19.05
|
35.27
|
29.58
|
-
|
46.94
|
25.2
|
43.34
|
29.28
|
-
|
53.67
|
26.13
|
52.94
|
37.36
|
-
|
63.3
|
33.45
|
45.03
|
33.35
|
-
|
231.85
|
|
希薄化後一株あたり利益
|
19.99
|
40.07
|
0.19
|
-22.78
|
21.24
|
37.32
|
9.28
|
-22.39
|
9.43
|
23.56
|
-2.74
|
10.95
|
9.24
|
29.13
|
3.7
|
-12.16
|
13.45
|
-
|
28.01
|
6.49
|
16.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
31
|
-
|
0
|
-
|
-
|
43
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|
-
|