|
（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
|
-
|
2,057
|
1,939
|
2,007
|
2,180
|
2,237
|
2,091
|
2,119
|
2,267
|
2,241
|
2,094
|
2,179
|
2,273
|
2,222
|
2,054
|
2,156
|
3,480
|
2,199
|
1,860
|
941
|
1,822
|
1,922
|
1,809
|
1,807
|
1,964
|
1,979
|
1,798
|
1,921
|
2,091
|
2,087
|
1,972
|
1,981
|
2,141
|
2,079
|
1,930
|
1,956
|
2,252
|
2,183
|
1,990
|
2,062
|
2,282
|
2,178
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.0
|
3.1
|
5.4
|
1.3
|
-0.2
|
|
売上原価
|
-
|
1,681
|
1,655
|
1,730
|
1,749
|
1,769
|
1,731
|
1,766
|
1,839
|
1,819
|
1,799
|
1,873
|
1,831
|
1,821
|
1,756
|
1,828
|
-
|
-
|
3,183
|
1,360
|
557
|
1,539
|
738
|
1,524
|
1,519
|
1,646
|
1,604
|
1,616
|
1,711
|
1,655
|
1,712
|
1,662
|
1,740
|
1,702
|
1,646
|
1,656
|
1,834
|
1,841
|
1,809
|
1,770
|
1,814
|
1,766
|
|
売上総利益
|
-
|
376
|
284
|
276
|
430
|
467
|
359
|
352
|
427
|
421
|
325
|
306
|
-
|
-
|
267
|
328
|
457
|
801
|
193
|
-420
|
796
|
124
|
213
|
282
|
353
|
284
|
194
|
305
|
379
|
432
|
259
|
318
|
400
|
376
|
283
|
300
|
417
|
341
|
181
|
291
|
467
|
411
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.6
|
9.1
|
14.1
|
20.5
|
18.9
|
|
営業費用
|
-
|
214
|
226
|
242
|
232
|
259
|
231
|
249
|
240
|
245
|
209
|
258
|
244
|
-
|
207
|
267
|
-
|
265
|
312
|
237
|
238
|
222
|
232
|
224
|
205
|
223
|
215
|
230
|
229
|
238
|
253
|
244
|
242
|
258
|
243
|
256
|
251
|
261
|
218
|
263
|
248
|
247
|
|
営業利益
|
-
|
162
|
57
|
34
|
197
|
208
|
127
|
102
|
186
|
176
|
85
|
47
|
197
|
-
|
60
|
60
|
912
|
155
|
-38
|
-657
|
-
|
-
|
-230
|
57
|
143
|
84
|
-21
|
75
|
150
|
194
|
5
|
74
|
158
|
117
|
39
|
43
|
166
|
80
|
-37
|
28
|
219
|
164
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
-1.8
|
1.4
|
9.6
|
7.5
|
|
経常（税引前）利益
|
-
|
165
|
59
|
31
|
172
|
215
|
120
|
101
|
184
|
171
|
100
|
47
|
199
|
159
|
79
|
60
|
194
|
161
|
313
|
-657
|
573
|
160
|
12
|
56
|
142
|
109
|
-23
|
74
|
150
|
195
|
10
|
80
|
158
|
122
|
44
|
47
|
161
|
79
|
-34
|
23
|
218
|
162
|
|
経常（税引前）利益率（％）
|
-
|
8.0
|
3.1
|
1.5
|
7.9
|
9.6
|
5.7
|
4.8
|
8.2
|
7.6
|
4.8
|
2.2
|
8.8
|
7.2
|
3.9
|
2.8
|
5.6
|
7.3
|
16.9
|
-69.7
|
31.4
|
8.4
|
0.7
|
3.1
|
7.2
|
5.5
|
-1.2
|
3.9
|
7.2
|
9.4
|
0.5
|
4.0
|
7.4
|
5.9
|
2.3
|
2.4
|
7.1
|
3.6
|
-1.7
|
1.1
|
9.6
|
7.4
|
|
法人税等合計
|
-
|
65
|
13
|
13
|
61
|
85
|
8
|
60
|
41
|
68
|
19
|
52
|
40
|
64
|
13
|
52
|
-
|
-
|
151
|
-189
|
86
|
52
|
-139
|
-3
|
23
|
32
|
-76
|
28
|
13
|
60
|
-8
|
27
|
53
|
43
|
-13
|
16
|
41
|
26
|
-25
|
9
|
72
|
48
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.5
|
71.2
|
39.9
|
33.4
|
30.0
|
|
純利益
|
-
|
99
|
41
|
17
|
109
|
129
|
84
|
38
|
143
|
102
|
77
|
-5
|
161
|
95
|
65
|
7
|
161
|
586
|
-79
|
-471
|
149
|
108
|
-606
|
-7
|
82
|
88
|
-53
|
45
|
99
|
134
|
-45
|
52
|
105
|
79
|
-19
|
30
|
119
|
52
|
-11
|
13
|
146
|
113
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.4
|
-0.5
|
0.7
|
6.4
|
5.2
|
|
一株あたり利益
|
71.82
|
49.54
|
20.59
|
8.8
|
54.48
|
64.42
|
-42.88
|
9.58
|
35.74
|
25.56
|
19.22
|
-1.08
|
40
|
23.74
|
16.47
|
1.98
|
41.75
|
24.7
|
-20.25
|
-121.73
|
38.55
|
28.05
|
-58.8
|
-1.71
|
21.43
|
22.83
|
-13.47
|
11.83
|
25.77
|
34.78
|
-11.64
|
13.51
|
27.21
|
20.5
|
-4.71
|
7.91
|
31.62
|
13.31
|
-3.24
|
3.37
|
36.27
|
28.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.75
|
-
|
5
|
-
|
7.5
|
-
|
3
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
7.25
|
-
|
7.25
|
-
|
7.5
|
-
|
10
|
-
|
10
|
-
|