|
（単位：百万円）
|
2Q16
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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
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1Q25
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2Q25
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3Q25
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4Q25
|
1Q26
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2Q26
|
3Q26
|
|
売上高
|
-
|
6,725
|
6,753
|
5,030
|
5,360
|
6,363
|
6,946
|
6,171
|
7,301
|
7,836
|
8,196
|
6,325
|
6,508
|
5,785
|
6,157
|
5,334
|
6,764
|
5,591
|
5,056
|
4,566
|
5,597
|
5,211
|
6,250
|
6,090
|
6,898
|
6,806
|
6,806
|
6,865
|
8,026
|
7,235
|
9,334
|
7,530
|
9,256
|
7,517
|
8,719
|
6,706
|
7,679
|
5,858
|
7,611
|
5,749
|
7,231
|
5,714
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-22.1
|
-12.7
|
-14.3
|
-5.8
|
-2.5
|
|
売上原価
|
-
|
4,868
|
4,988
|
3,536
|
3,927
|
4,518
|
5,140
|
4,472
|
5,144
|
5,407
|
5,865
|
4,423
|
4,763
|
4,235
|
4,666
|
3,944
|
4,911
|
4,079
|
3,785
|
3,375
|
4,259
|
3,873
|
4,708
|
4,646
|
5,121
|
5,108
|
5,318
|
5,111
|
5,958
|
5,402
|
6,824
|
5,507
|
6,266
|
5,451
|
6,426
|
4,684
|
5,372
|
4,266
|
5,857
|
4,133
|
5,131
|
4,219
|
|
売上総利益
|
-
|
1,857
|
1,764
|
1,494
|
1,433
|
1,845
|
1,806
|
1,698
|
2,157
|
2,429
|
2,330
|
1,902
|
1,745
|
1,549
|
1,491
|
1,389
|
1,853
|
1,512
|
1,270
|
1,190
|
1,338
|
1,337
|
1,542
|
1,443
|
1,777
|
1,698
|
1,488
|
1,754
|
2,067
|
1,833
|
2,510
|
2,022
|
2,990
|
2,064
|
2,293
|
2,022
|
2,307
|
1,591
|
1,753
|
1,615
|
2,100
|
1,495
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
27.2
|
23.0
|
28.1
|
29.0
|
26.2
|
|
営業費用
|
-
|
1,269
|
1,443
|
1,064
|
1,240
|
1,147
|
1,430
|
1,154
|
1,343
|
1,195
|
1,563
|
1,365
|
1,290
|
1,334
|
1,283
|
1,246
|
1,295
|
1,208
|
1,315
|
1,153
|
1,184
|
1,125
|
1,244
|
1,241
|
1,254
|
1,257
|
1,270
|
1,305
|
1,448
|
1,314
|
1,589
|
1,470
|
1,574
|
1,450
|
1,554
|
1,573
|
1,524
|
1,455
|
1,537
|
1,465
|
1,565
|
1,496
|
|
営業利益
|
-
|
587
|
321
|
429
|
193
|
698
|
375
|
544
|
813
|
1,233
|
766
|
537
|
454
|
215
|
207
|
143
|
558
|
303
|
-46
|
36
|
154
|
211
|
298
|
202
|
523
|
439
|
218
|
448
|
618
|
518
|
921
|
551
|
1,415
|
614
|
738
|
449
|
782
|
137
|
215
|
149
|
535
|
-1
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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2.3
|
2.8
|
2.6
|
7.4
|
0.0
|
|
経常（税引前）利益
|
-
|
498
|
207
|
384
|
93
|
684
|
386
|
506
|
734
|
1,207
|
696
|
497
|
365
|
187
|
149
|
151
|
483
|
278
|
-84
|
-53
|
222
|
143
|
346
|
214
|
518
|
473
|
200
|
516
|
578
|
490
|
741
|
692
|
1,417
|
566
|
647
|
503
|
675
|
235
|
81
|
154
|
494
|
56
|
|
経常（税引前）利益率（％）
|
-
|
7.4
|
3.1
|
7.7
|
1.7
|
10.8
|
5.6
|
8.2
|
10.1
|
15.4
|
8.5
|
7.9
|
5.6
|
3.2
|
2.4
|
2.8
|
7.2
|
5.0
|
-1.7
|
-1.2
|
4.0
|
2.8
|
5.5
|
3.5
|
7.5
|
7.0
|
3.0
|
7.5
|
7.2
|
6.8
|
7.9
|
9.2
|
15.3
|
7.5
|
7.4
|
7.5
|
8.8
|
4.0
|
1.1
|
2.7
|
6.8
|
1.0
|
|
法人税等合計
|
-
|
187
|
28
|
139
|
52
|
147
|
-572
|
218
|
221
|
616
|
206
|
293
|
95
|
73
|
-84
|
41
|
199
|
158
|
-19
|
91
|
472
|
79
|
56
|
67
|
163
|
169
|
-359
|
115
|
161
|
135
|
217
|
219
|
350
|
152
|
154
|
101
|
62
|
99
|
158
|
98
|
152
|
9
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
|
42.4
|
195.3
|
63.8
|
31.0
|
17.1
|
|
純利益
|
-
|
310
|
183
|
245
|
42
|
540
|
991
|
301
|
513
|
590
|
490
|
205
|
277
|
113
|
234
|
112
|
284
|
120
|
-48
|
-123
|
-251
|
88
|
290
|
154
|
355
|
327
|
591
|
403
|
417
|
355
|
523
|
473
|
1,066
|
414
|
493
|
690
|
613
|
134
|
0
|
91
|
342
|
46
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.3
|
0.0
|
1.6
|
4.7
|
0.8
|
|
一株あたり利益
|
4.54
|
7.3
|
231.66
|
5.78
|
1
|
12.72
|
408.94
|
7.08
|
120.32
|
138.44
|
115.3
|
47.82
|
64.79
|
26.25
|
54.94
|
26.31
|
66.51
|
28
|
-10.86
|
-28.49
|
-58.49
|
20.51
|
67.26
|
35.85
|
84.08
|
77.71
|
139.86
|
95.6
|
98.37
|
83.53
|
-77.07
|
111.33
|
250.2
|
97.22
|
115.96
|
162.35
|
-9.38
|
15.59
|
-0.06
|
10.72
|
39.73
|
5.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
30
|
-
|
50
|
-
|
60
|
-
|
105
|
-
|
80
|
-
|
120
|
-
|
90
|
-
|
195
|
-
|
85
|
-
|
60.5
|
-
|
45
|
-
|