|
（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
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,488
|
1,553
|
1,493
|
1,769
|
1,572
|
1,671
|
1,165
|
1,607
|
1,448
|
1,389
|
1,485
|
1,897
|
1,515
|
1,568
|
1,599
|
2,228
|
2,121
|
646
|
2,497
|
2,670
|
2,546
|
2,522
|
2,551
|
2,608
|
3,318
|
2,403
|
2,003
|
2,143
|
2,180
|
1,993
|
1,846
|
2,106
|
1,802
|
2,009
|
1,921
|
2,163
|
1,888
|
1,957
|
-
|
1,969
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.67
|
4.76
|
-2.6
|
-
|
4.29
|
|
売上原価
|
-
|
539
|
552
|
506
|
626
|
566
|
678
|
455
|
628
|
521
|
537
|
523
|
720
|
563
|
558
|
600
|
933
|
978
|
1,190
|
1,176
|
1,326
|
1,244
|
1,327
|
1,272
|
1,264
|
1,091
|
1,939
|
955
|
982
|
1,205
|
869
|
770
|
859
|
797
|
816
|
774
|
895
|
754
|
868
|
-
|
830
|
|
売上総利益
|
-
|
948
|
1,000
|
987
|
1,143
|
1,005
|
992
|
710
|
979
|
927
|
851
|
962
|
1,176
|
951
|
1,009
|
999
|
1,293
|
1,143
|
726
|
1,320
|
1,343
|
1,308
|
1,195
|
1,278
|
1,343
|
1,626
|
1,258
|
1,048
|
1,161
|
1,089
|
962
|
1,076
|
1,247
|
1,045
|
1,193
|
1,147
|
1,267
|
1,133
|
1,088
|
-
|
1,139
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58.59
|
60.01
|
55.64
|
-
|
57.85
|
|
営業費用
|
-
|
855
|
874
|
849
|
894
|
933
|
918
|
917
|
937
|
929
|
963
|
907
|
971
|
927
|
987
|
946
|
979
|
979
|
1,008
|
1,006
|
943
|
983
|
947
|
989
|
955
|
975
|
986
|
967
|
963
|
1,034
|
1,058
|
1,076
|
1,074
|
1,131
|
1,059
|
1,132
|
1,121
|
1,122
|
1,125
|
-
|
1,187
|
|
営業利益
|
-
|
93
|
126
|
137
|
248
|
72
|
73
|
-207
|
41
|
-3
|
-112
|
54
|
204
|
24
|
22
|
52
|
314
|
163
|
-261
|
313
|
399
|
289
|
334
|
288
|
388
|
238
|
225
|
80
|
197
|
53
|
64
|
0
|
173
|
17
|
133
|
14
|
145
|
10
|
-37
|
-
|
-48
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.72
|
0.53
|
-1.89
|
-
|
-2.44
|
|
経常（税引前）利益
|
-
|
90
|
130
|
138
|
255
|
81
|
87
|
-211
|
45
|
5
|
-105
|
181
|
192
|
25
|
25
|
60
|
304
|
162
|
212
|
318
|
401
|
283
|
250
|
296
|
393
|
241
|
228
|
110
|
287
|
65
|
73
|
20
|
176
|
40
|
147
|
15
|
147
|
-4
|
-34
|
-
|
-47
|
|
経常（税引前）利益率（％）
|
-
|
6.11
|
8.39
|
9.25
|
14.46
|
5.19
|
5.23
|
-18.03
|
2.85
|
0.37
|
-7.52
|
12.21
|
10.15
|
1.69
|
1.65
|
3.78
|
13.69
|
7.68
|
32.87
|
12.76
|
15.04
|
11.14
|
9.93
|
11.6
|
15.11
|
7.29
|
9.51
|
5.49
|
13.4
|
3.01
|
3.67
|
1.08
|
8.4
|
2.27
|
7.33
|
0.78
|
6.8
|
-0.21
|
-1.69
|
-
|
-2.39
|
|
法人税等合計
|
-
|
39
|
64
|
66
|
91
|
35
|
13
|
-51
|
18
|
17
|
-6
|
65
|
71
|
14
|
14
|
49
|
117
|
75
|
11
|
114
|
131
|
111
|
163
|
81
|
169
|
82
|
232
|
38
|
66
|
61
|
116
|
18
|
56
|
-4
|
53
|
31
|
77
|
40
|
15
|
-
|
12
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
52
|
65
|
68
|
163
|
45
|
46
|
-147
|
26
|
-13
|
-111
|
115
|
120
|
11
|
-127
|
11
|
187
|
99
|
161
|
203
|
269
|
163
|
153
|
215
|
267
|
370
|
525
|
71
|
130
|
52
|
105
|
11
|
100
|
8
|
-44
|
12
|
91
|
-7
|
-65
|
-
|
-106
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.24
|
-0.32
|
-3.28
|
-
|
-5.37
|
|
一株あたり利益
|
33.11
|
11.72
|
9.05
|
13.04
|
32.47
|
8.76
|
7.78
|
-29.53
|
4.48
|
-3.12
|
-22.89
|
22.46
|
21.2
|
2.27
|
-27.69
|
-2.11
|
27.46
|
10.83
|
20.16
|
29.34
|
42.57
|
24.87
|
21.52
|
33.49
|
44.3
|
26.28
|
18.83
|
8.21
|
24.58
|
9.67
|
-4.32
|
2.28
|
19.34
|
-3.74
|
-8.33
|
2.4
|
17.66
|
-1.18
|
-12.37
|
-
|
-20.35
|
|
希薄化後一株あたり利益
|
33.11
|
11.72
|
9.05
|
13.04
|
32.47
|
8.76
|
7.78
|
-29.53
|
4.48
|
-3.12
|
-22.89
|
22.46
|
21.2
|
2.27
|
-27.69
|
-2.11
|
27.46
|
10.83
|
20.16
|
29.34
|
42.57
|
24.87
|
21.52
|
33.49
|
44.3
|
26.28
|
18.83
|
8.21
|
24.58
|
9.67
|
-4.32
|
2.28
|
19.34
|
-3.74
|
-8.33
|
2.4
|
17.66
|
-1.18
|
-12.37
|
-
|
-20.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-323.36
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
0
|
-
|