|
（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
|
-
|
1,430
|
3,510
|
1,743
|
2,021
|
1,821
|
2,870
|
1,660
|
1,753
|
2,290
|
2,950
|
1,815
|
2,351
|
1,992
|
2,417
|
2,198
|
2,507
|
2,211
|
2,895
|
1,679
|
2,021
|
2,139
|
3,199
|
2,014
|
2,277
|
2,117
|
3,290
|
1,786
|
1,986
|
2,289
|
3,306
|
1,770
|
2,286
|
2,368
|
3,860
|
1,999
|
2,117
|
2,331
|
3,459
|
1,757
|
2,347
|
3,135
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.5
|
-10.4
|
-12.1
|
10.9
|
34.5
|
|
売上原価
|
-
|
749
|
-
|
871
|
1,141
|
929
|
-
|
876
|
936
|
1,198
|
-
|
971
|
-
|
-
|
-
|
1,271
|
1,666
|
1,194
|
-
|
915
|
1,016
|
415
|
-
|
1,064
|
1,236
|
1,082
|
-
|
941
|
-
|
-
|
-
|
901
|
1,093
|
1,199
|
-
|
990
|
1,048
|
1,164
|
-
|
945
|
1,202
|
1,675
|
|
売上総利益
|
-
|
680
|
1,280
|
872
|
879
|
892
|
1,475
|
784
|
817
|
1,092
|
1,308
|
843
|
1,121
|
-
|
1,215
|
926
|
1,196
|
1,016
|
1,359
|
764
|
819
|
1,073
|
1,611
|
949
|
-
|
-
|
1,815
|
844
|
1,006
|
1,126
|
1,628
|
869
|
-
|
1,150
|
1,923
|
1,008
|
1,069
|
1,165
|
1,684
|
811
|
1,145
|
1,458
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
50.0
|
48.7
|
46.2
|
48.8
|
46.5
|
|
営業費用
|
-
|
549
|
706
|
603
|
813
|
461
|
822
|
571
|
618
|
659
|
662
|
670
|
-
|
495
|
824
|
687
|
845
|
-
|
1,171
|
684
|
676
|
704
|
672
|
703
|
740
|
730
|
777
|
722
|
-
|
640
|
803
|
787
|
749
|
-
|
652
|
758
|
1,015
|
885
|
968
|
814
|
875
|
895
|
|
営業利益
|
-
|
131
|
573
|
269
|
66
|
430
|
653
|
213
|
198
|
433
|
646
|
172
|
-
|
249
|
662
|
238
|
367
|
-
|
483
|
80
|
323
|
168
|
633
|
246
|
423
|
570
|
1,037
|
121
|
364
|
377
|
825
|
81
|
272
|
-
|
1,255
|
250
|
54
|
279
|
715
|
-2
|
268
|
563
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
12.0
|
20.7
|
-0.1
|
11.4
|
18.0
|
|
経常（税引前）利益
|
-
|
131
|
577
|
269
|
65
|
429
|
631
|
210
|
198
|
433
|
647
|
175
|
485
|
197
|
673
|
239
|
368
|
253
|
408
|
84
|
328
|
372
|
845
|
249
|
426
|
307
|
867
|
129
|
325
|
374
|
838
|
91
|
441
|
404
|
932
|
255
|
42
|
290
|
714
|
23
|
270
|
566
|
|
経常（税引前）利益率（％）
|
-
|
9.2
|
16.5
|
15.5
|
3.2
|
23.6
|
22.0
|
12.7
|
11.3
|
18.9
|
22.0
|
9.6
|
20.6
|
9.9
|
27.9
|
10.9
|
14.7
|
11.5
|
14.1
|
5.0
|
16.2
|
17.4
|
26.4
|
12.4
|
18.7
|
14.5
|
26.4
|
7.3
|
16.4
|
16.4
|
25.4
|
5.2
|
19.3
|
17.1
|
24.2
|
12.8
|
2.0
|
12.5
|
20.7
|
1.3
|
11.5
|
18.1
|
|
法人税等合計
|
-
|
49
|
274
|
8
|
-81
|
122
|
115
|
-5
|
48
|
102
|
219
|
57
|
7
|
71
|
-77
|
79
|
38
|
128
|
78
|
25
|
105
|
31
|
-46
|
78
|
9
|
102
|
259
|
42
|
101
|
120
|
-40
|
19
|
74
|
31
|
-88
|
82
|
24
|
85
|
152
|
7
|
84
|
134
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.4
|
21.4
|
29.8
|
31.1
|
23.7
|
|
純利益
|
-
|
95
|
459
|
37
|
-272
|
267
|
424
|
256
|
131
|
330
|
589
|
117
|
357
|
141
|
426
|
229
|
264
|
177
|
450
|
59
|
222
|
268
|
602
|
171
|
297
|
204
|
608
|
87
|
221
|
254
|
586
|
72
|
304
|
269
|
701
|
173
|
48
|
205
|
578
|
16
|
187
|
257
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.8
|
16.7
|
0.9
|
8.0
|
8.2
|
|
一株あたり利益
|
57.87
|
10.89
|
52.64
|
4.39
|
-31.5
|
31.02
|
49.3
|
29.84
|
15.25
|
38.34
|
68.6
|
13.76
|
41.72
|
16.57
|
56.08
|
26.96
|
31.14
|
20.92
|
38.82
|
6.96
|
26.25
|
31.63
|
70.92
|
20.07
|
34.89
|
24.09
|
71.79
|
10.37
|
26.34
|
30.17
|
69.45
|
8.75
|
37.7
|
34.12
|
92.91
|
25.1
|
6.96
|
29.6
|
83.42
|
2.38
|
26.93
|
37.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
49
|
-
|
0
|
-
|
51
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|