|
（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
|
-
|
2,219
|
2,232
|
2,221
|
2,187
|
2,142
|
2,465
|
1,701
|
1,520
|
2,047
|
2,120
|
1,434
|
1,714
|
2,010
|
2,235
|
1,677
|
1,866
|
1,879
|
2,156
|
1,879
|
1,865
|
1,905
|
2,063
|
1,566
|
1,790
|
1,860
|
2,352
|
1,650
|
1,534
|
2,138
|
2,197
|
2,155
|
2,009
|
2,836
|
2,622
|
2,110
|
2,131
|
2,537
|
2,777
|
2,069
|
2,142
|
2,493
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.5
|
5.9
|
-2.0
|
0.5
|
-1.7
|
|
売上原価
|
-
|
1,508
|
-
|
1,351
|
1,610
|
1,429
|
-
|
1,201
|
1,156
|
1,356
|
-
|
980
|
1,361
|
1,329
|
-
|
1,169
|
-
|
-
|
-
|
1,265
|
1,454
|
1,323
|
-
|
1,130
|
1,192
|
1,889
|
-
|
922
|
1,019
|
1,168
|
-
|
1,172
|
-
|
1,285
|
-
|
1,169
|
1,237
|
1,333
|
-
|
1,071
|
1,178
|
1,297
|
|
売上総利益
|
-
|
710
|
645
|
869
|
575
|
713
|
847
|
499
|
364
|
691
|
696
|
454
|
352
|
-
|
606
|
508
|
-
|
492
|
671
|
613
|
507
|
-
|
845
|
435
|
-
|
263
|
56
|
727
|
514
|
970
|
-173
|
982
|
-
|
1,472
|
1,147
|
941
|
893
|
1,202
|
1,228
|
997
|
964
|
1,195
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
47.4
|
44.2
|
48.2
|
45.0
|
48.0
|
|
営業費用
|
-
|
482
|
468
|
462
|
460
|
517
|
503
|
472
|
463
|
519
|
505
|
426
|
-
|
-
|
472
|
431
|
425
|
430
|
429
|
421
|
322
|
-
|
174
|
540
|
-
|
780
|
597
|
517
|
510
|
525
|
495
|
537
|
676
|
647
|
823
|
417
|
526
|
559
|
657
|
618
|
551
|
547
|
|
営業利益
|
-
|
227
|
176
|
407
|
115
|
195
|
344
|
26
|
-100
|
172
|
191
|
27
|
-
|
-
|
134
|
76
|
8
|
241
|
185
|
192
|
65
|
124
|
29
|
-105
|
-
|
-473
|
376
|
210
|
4
|
-
|
-668
|
445
|
358
|
828
|
593
|
523
|
367
|
644
|
571
|
378
|
412
|
649
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
25.4
|
20.6
|
18.3
|
19.2
|
26.0
|
|
経常（税引前）利益
|
-
|
227
|
167
|
411
|
112
|
201
|
339
|
30
|
-101
|
178
|
188
|
32
|
-74
|
256
|
134
|
82
|
6
|
249
|
239
|
194
|
71
|
126
|
30
|
-99
|
-71
|
-83
|
374
|
220
|
10
|
455
|
312
|
459
|
362
|
841
|
487
|
543
|
376
|
655
|
578
|
397
|
420
|
664
|
|
経常（税引前）利益率（％）
|
-
|
10.3
|
7.5
|
18.5
|
5.2
|
9.4
|
13.8
|
1.8
|
-6.6
|
8.7
|
8.9
|
2.2
|
-4.3
|
12.8
|
6.0
|
4.9
|
0.4
|
13.3
|
11.1
|
10.3
|
3.8
|
6.7
|
1.5
|
-6.3
|
-4.0
|
-4.4
|
15.9
|
13.4
|
0.7
|
21.3
|
14.2
|
21.3
|
18.0
|
29.7
|
18.6
|
25.7
|
17.6
|
25.8
|
20.8
|
19.2
|
19.6
|
26.7
|
|
法人税等合計
|
-
|
76
|
80
|
134
|
37
|
66
|
86
|
14
|
-25
|
58
|
93
|
16
|
-
|
55
|
67
|
31
|
27
|
-
|
64
|
68
|
25
|
44
|
-2
|
60
|
-
|
-81
|
135
|
94
|
7
|
-
|
-222
|
161
|
114
|
247
|
99
|
173
|
120
|
222
|
214
|
128
|
133
|
211
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
34.0
|
37.1
|
32.3
|
31.9
|
31.7
|
|
純利益
|
-
|
151
|
111
|
277
|
75
|
134
|
198
|
16
|
-76
|
126
|
149
|
19
|
-58
|
158
|
197
|
50
|
13
|
165
|
165
|
125
|
46
|
82
|
308
|
118
|
-54
|
-62
|
292
|
191
|
3
|
306
|
183
|
298
|
247
|
576
|
472
|
369
|
256
|
441
|
483
|
269
|
286
|
455
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.4
|
17.4
|
13.0
|
13.4
|
18.3
|
|
一株あたり利益
|
2.74
|
10.68
|
7.83
|
19.56
|
5.32
|
9.51
|
13.99
|
1.14
|
-5.29
|
8.92
|
10.56
|
1.35
|
-4.06
|
11.15
|
13.91
|
3.59
|
0.96
|
11.63
|
11.67
|
8.85
|
3.27
|
5.76
|
4.07
|
8.34
|
-3.75
|
-4.33
|
20.53
|
13.43
|
0.25
|
21.54
|
12.89
|
20.95
|
17.4
|
40.51
|
29.27
|
25.96
|
17.95
|
31.03
|
33.96
|
18.89
|
20.11
|
32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
9.5
|
13.93
|
1.14
|
-
|
-
|
10.54
|
1.35
|
-
|
-
|
13.86
|
3.58
|
0.96
|
11.59
|
11.65
|
8.85
|
3.26
|
5.76
|
4.07
|
8.34
|
-3.76
|
-4.33
|
20.52
|
13.42
|
0.26
|
21.54
|
12.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-
|
3
|
-
|
2
|
-
|
2
|
-
|
2
|
-
|
2
|
-
|
2
|
-
|
4
|
-
|
3
|
-
|
5
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|