|
（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
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
3Q26
|
|
売上高
|
-
|
1,538
|
1,794
|
1,140
|
1,090
|
858
|
1,732
|
1,033
|
1,399
|
1,604
|
1,765
|
1,820
|
2,239
|
2,217
|
2,485
|
1,950
|
2,168
|
2,145
|
1,593
|
1,088
|
1,034
|
815
|
1,267
|
881
|
1,927
|
1,964
|
1,711
|
1,334
|
2,185
|
1,776
|
2,285
|
1,486
|
2,256
|
1,844
|
1,952
|
1,503
|
2,380
|
2,147
|
1,524
|
1,194
|
1,913
|
1,630
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.4
|
-21.9
|
-20.6
|
-19.6
|
-24.1
|
|
売上原価
|
-
|
896
|
1,087
|
719
|
636
|
559
|
1,067
|
644
|
859
|
926
|
1,059
|
1,068
|
1,311
|
1,239
|
1,456
|
1,104
|
1,214
|
1,219
|
925
|
653
|
666
|
497
|
798
|
550
|
1,170
|
1,144
|
1,050
|
864
|
1,298
|
1,043
|
1,389
|
925
|
1,346
|
1,107
|
1,204
|
960
|
1,445
|
1,257
|
920
|
743
|
1,199
|
1,017
|
|
売上総利益
|
-
|
642
|
706
|
420
|
453
|
299
|
664
|
388
|
539
|
678
|
705
|
752
|
926
|
977
|
1,028
|
845
|
954
|
926
|
668
|
435
|
368
|
318
|
469
|
330
|
757
|
820
|
661
|
470
|
886
|
732
|
895
|
561
|
908
|
737
|
747
|
542
|
933
|
889
|
602
|
450
|
713
|
612
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.4
|
39.6
|
37.8
|
37.3
|
37.6
|
|
営業費用
|
-
|
403
|
450
|
351
|
383
|
419
|
381
|
354
|
357
|
339
|
424
|
352
|
406
|
417
|
535
|
384
|
397
|
392
|
489
|
332
|
344
|
309
|
319
|
353
|
331
|
415
|
486
|
457
|
404
|
430
|
536
|
461
|
479
|
515
|
529
|
554
|
517
|
571
|
615
|
527
|
550
|
554
|
|
営業利益
|
-
|
238
|
256
|
69
|
70
|
-120
|
282
|
33
|
181
|
338
|
281
|
399
|
520
|
559
|
493
|
460
|
556
|
533
|
178
|
103
|
23
|
7
|
151
|
-24
|
425
|
404
|
175
|
12
|
482
|
301
|
358
|
99
|
429
|
221
|
218
|
-11
|
414
|
319
|
-13
|
-76
|
163
|
58
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.9
|
-0.8
|
-6.4
|
8.5
|
3.6
|
|
経常（税引前）利益
|
-
|
241
|
254
|
63
|
70
|
-105
|
282
|
41
|
188
|
345
|
276
|
404
|
532
|
552
|
492
|
475
|
548
|
546
|
180
|
110
|
22
|
20
|
171
|
-18
|
432
|
431
|
196
|
61
|
506
|
267
|
374
|
172
|
435
|
229
|
254
|
55
|
339
|
396
|
-56
|
-70
|
192
|
117
|
|
経常（税引前）利益率（％）
|
-
|
15.7
|
14.2
|
5.6
|
6.5
|
-12.2
|
16.3
|
4.1
|
13.5
|
21.5
|
15.6
|
22.2
|
23.8
|
24.9
|
19.8
|
24.4
|
25.3
|
25.5
|
11.3
|
10.2
|
2.2
|
2.5
|
13.6
|
-2.0
|
22.5
|
21.9
|
11.5
|
4.6
|
23.2
|
15.1
|
16.4
|
11.6
|
19.3
|
12.4
|
13.0
|
3.7
|
14.2
|
18.4
|
-3.7
|
-5.9
|
10.0
|
7.2
|
|
法人税等合計
|
-
|
86
|
74
|
31
|
26
|
3
|
80
|
14
|
45
|
98
|
-51
|
110
|
158
|
158
|
78
|
135
|
164
|
175
|
72
|
21
|
22
|
19
|
38
|
0
|
133
|
132
|
79
|
46
|
111
|
102
|
-42
|
45
|
122
|
51
|
100
|
38
|
121
|
124
|
-9
|
-8
|
62
|
34
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.4
|
14.7
|
10.1
|
32.4
|
29.1
|
|
純利益
|
-
|
164
|
182
|
26
|
44
|
-70
|
188
|
27
|
143
|
261
|
182
|
293
|
373
|
394
|
407
|
340
|
384
|
370
|
74
|
89
|
2
|
4
|
128
|
-22
|
298
|
298
|
121
|
15
|
390
|
163
|
304
|
127
|
260
|
193
|
153
|
17
|
218
|
272
|
-65
|
-41
|
136
|
86
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
-4.2
|
-3.4
|
7.1
|
5.3
|
|
一株あたり利益
|
30.34
|
25.65
|
28.06
|
4.17
|
6.89
|
-10.85
|
29.32
|
4.34
|
21.64
|
40.28
|
25.84
|
45.02
|
57.04
|
60.28
|
63.43
|
51.63
|
59
|
57.66
|
11.64
|
13.5
|
0.42
|
0.75
|
19.88
|
-3.41
|
45.93
|
46.35
|
18.77
|
2.45
|
60.39
|
24.44
|
47.05
|
19.27
|
39.72
|
29.79
|
23.45
|
2.72
|
32.17
|
41.96
|
-9.9
|
-6.25
|
20.94
|
13.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
5
|
-
|
10
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
16
|
-
|
18
|
-
|
17
|
-
|