|
（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
|
-
|
6,952
|
6,541
|
5,917
|
7,358
|
7,239
|
7,193
|
7,598
|
7,794
|
7,993
|
7,493
|
7,729
|
7,812
|
8,282
|
7,957
|
7,956
|
9,082
|
6,570
|
6,845
|
4,607
|
5,178
|
6,951
|
8,134
|
7,882
|
7,994
|
8,198
|
9,199
|
8,123
|
8,920
|
8,999
|
9,256
|
7,087
|
6,971
|
7,461
|
7,323
|
5,810
|
6,935
|
6,990
|
7,289
|
6,037
|
7,615
|
6,634
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.3
|
-0.5
|
3.9
|
9.8
|
-5.1
|
|
売上原価
|
-
|
5,273
|
4,861
|
4,480
|
5,584
|
5,419
|
5,417
|
5,903
|
5,957
|
5,996
|
5,689
|
5,855
|
6,076
|
6,414
|
6,115
|
6,083
|
7,095
|
5,253
|
5,401
|
3,918
|
4,324
|
5,663
|
6,572
|
6,228
|
6,317
|
6,249
|
7,380
|
6,387
|
7,157
|
7,346
|
7,480
|
5,763
|
5,660
|
6,347
|
5,785
|
4,787
|
5,704
|
5,713
|
5,963
|
4,710
|
6,115
|
5,156
|
|
売上総利益
|
-
|
1,679
|
1,680
|
1,437
|
1,773
|
1,821
|
1,776
|
1,694
|
1,837
|
1,998
|
1,803
|
1,874
|
1,735
|
1,869
|
1,841
|
1,873
|
1,987
|
1,317
|
1,444
|
689
|
854
|
1,288
|
1,562
|
1,654
|
1,677
|
1,948
|
1,820
|
1,735
|
1,763
|
1,654
|
1,776
|
1,323
|
1,312
|
1,114
|
1,537
|
1,023
|
1,230
|
1,277
|
1,326
|
1,327
|
1,499
|
1,478
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.3
|
18.2
|
22.0
|
19.7
|
22.3
|
|
営業費用
|
-
|
1,197
|
1,238
|
1,200
|
1,286
|
1,183
|
1,314
|
1,274
|
1,333
|
1,326
|
1,341
|
1,318
|
1,331
|
1,336
|
1,280
|
1,341
|
1,426
|
1,172
|
1,255
|
1,015
|
1,059
|
1,198
|
1,333
|
1,269
|
1,343
|
1,326
|
1,401
|
1,360
|
1,477
|
1,401
|
1,370
|
1,277
|
1,356
|
1,393
|
1,379
|
1,255
|
1,430
|
1,346
|
1,347
|
1,311
|
1,357
|
1,425
|
|
営業利益
|
-
|
481
|
441
|
236
|
487
|
638
|
462
|
420
|
504
|
671
|
462
|
555
|
405
|
532
|
562
|
531
|
562
|
144
|
189
|
-326
|
-205
|
91
|
229
|
384
|
334
|
623
|
419
|
375
|
285
|
253
|
406
|
45
|
-43
|
-278
|
157
|
-232
|
-199
|
-69
|
-21
|
15
|
143
|
53
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.0
|
-0.3
|
0.2
|
1.9
|
0.8
|
|
経常（税引前）利益
|
-
|
454
|
441
|
203
|
442
|
654
|
523
|
419
|
524
|
712
|
475
|
565
|
431
|
552
|
589
|
563
|
528
|
145
|
202
|
-313
|
-171
|
121
|
262
|
448
|
353
|
674
|
495
|
423
|
358
|
309
|
448
|
75
|
-20
|
-288
|
169
|
-183
|
-213
|
-50
|
19
|
100
|
206
|
164
|
|
経常（税引前）利益率（％）
|
-
|
6.5
|
6.7
|
3.4
|
6.0
|
9.0
|
7.3
|
5.5
|
6.7
|
8.9
|
6.3
|
7.3
|
5.5
|
6.7
|
7.4
|
7.1
|
5.8
|
2.2
|
3.0
|
-6.8
|
-3.3
|
1.7
|
3.2
|
5.7
|
4.4
|
8.2
|
5.4
|
5.2
|
4.0
|
3.4
|
4.8
|
1.1
|
-0.3
|
-3.9
|
2.3
|
-3.1
|
-3.1
|
-0.7
|
0.3
|
1.7
|
2.7
|
2.5
|
|
法人税等合計
|
-
|
-88
|
-197
|
85
|
152
|
213
|
-199
|
135
|
190
|
246
|
182
|
193
|
162
|
197
|
204
|
203
|
125
|
132
|
-78
|
-50
|
7
|
72
|
98
|
192
|
155
|
206
|
124
|
219
|
118
|
142
|
5
|
86
|
17
|
-27
|
797
|
128
|
-5
|
78
|
236
|
46
|
66
|
189
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-156
|
1242.1
|
46
|
32.0
|
115.2
|
|
純利益
|
-
|
520
|
637
|
65
|
295
|
441
|
722
|
283
|
338
|
465
|
342
|
372
|
269
|
355
|
384
|
359
|
308
|
55
|
177
|
-257
|
-178
|
48
|
163
|
255
|
198
|
468
|
371
|
204
|
239
|
168
|
67
|
-104
|
-190
|
-265
|
-684
|
-316
|
-181
|
-128
|
-171
|
53
|
140
|
-469
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.8
|
-2.3
|
0.9
|
1.8
|
-7.1
|
|
一株あたり利益
|
20.33
|
25.07
|
32.66
|
3.23
|
15.5
|
23.23
|
38.1
|
14.54
|
17.84
|
24.3
|
18.18
|
19.12
|
13.76
|
18.23
|
20.2
|
17.36
|
14.72
|
2.58
|
8.62
|
-12.69
|
-8.64
|
2.14
|
7.33
|
12.36
|
9.49
|
22.32
|
18.05
|
9.57
|
11.37
|
7.65
|
3
|
-5.63
|
-9.87
|
-13.35
|
-34.13
|
-15.85
|
-9.39
|
-6.85
|
-9.09
|
2.07
|
6.54
|
-23.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
7.5
|
-
|
17.5
|
-
|
15
|
-
|
15
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|