|
（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
|
-
|
8,972
|
9,874
|
10,762
|
11,338
|
11,400
|
11,307
|
11,633
|
12,147
|
11,207
|
10,688
|
10,834
|
12,049
|
10,568
|
9,326
|
9,841
|
11,249
|
10,748
|
10,505
|
10,489
|
9,318
|
9,950
|
10,508
|
10,724
|
11,237
|
10,545
|
10,841
|
10,646
|
10,012
|
8,698
|
7,876
|
8,326
|
8,751
|
8,442
|
8,423
|
8,566
|
9,085
|
8,652
|
8,672
|
9,317
|
9,843
|
9,325
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
3.0
|
8.8
|
8.3
|
7.8
|
|
売上原価
|
-
|
7,188
|
7,802
|
8,497
|
8,792
|
8,738
|
8,755
|
8,869
|
9,236
|
9,070
|
8,986
|
8,924
|
9,332
|
8,759
|
8,411
|
8,205
|
8,995
|
8,750
|
8,772
|
8,593
|
8,235
|
8,348
|
9,145
|
8,678
|
9,059
|
8,702
|
9,113
|
8,732
|
8,566
|
7,686
|
7,738
|
7,736
|
8,039
|
7,526
|
7,882
|
7,132
|
7,742
|
7,196
|
7,694
|
7,726
|
8,100
|
7,892
|
|
売上総利益
|
-
|
1,783
|
2,072
|
2,265
|
2,546
|
2,662
|
2,552
|
2,765
|
2,911
|
2,136
|
1,701
|
1,909
|
2,717
|
1,808
|
914
|
1,635
|
2,254
|
1,997
|
1,732
|
1,896
|
1,082
|
1,602
|
1,363
|
2,046
|
2,179
|
1,842
|
1,727
|
1,913
|
1,446
|
1,011
|
137
|
590
|
711
|
915
|
541
|
1,433
|
1,343
|
1,455
|
977
|
1,591
|
1,743
|
1,432
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.8
|
11.3
|
17.1
|
17.7
|
15.4
|
|
営業費用
|
-
|
702
|
901
|
940
|
981
|
980
|
1,343
|
1,066
|
1,122
|
823
|
852
|
953
|
1,043
|
1,013
|
1,049
|
1,007
|
1,096
|
1,096
|
1,241
|
1,106
|
1,213
|
1,102
|
1,176
|
1,108
|
1,127
|
1,139
|
1,110
|
1,117
|
1,139
|
1,035
|
1,058
|
1,021
|
1,070
|
1,068
|
1,148
|
1,072
|
1,165
|
1,233
|
1,299
|
1,368
|
1,491
|
1,480
|
|
営業利益
|
-
|
1,081
|
1,170
|
1,324
|
1,564
|
1,681
|
1,208
|
1,697
|
1,789
|
1,313
|
848
|
955
|
1,673
|
795
|
-135
|
627
|
1,157
|
901
|
491
|
790
|
-131
|
500
|
186
|
938
|
1,050
|
703
|
618
|
796
|
306
|
-25
|
-920
|
-432
|
-358
|
-154
|
-606
|
361
|
178
|
222
|
-323
|
223
|
252
|
-48
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
-3.7
|
2.4
|
2.6
|
-0.5
|
|
経常（税引前）利益
|
-
|
927
|
1,134
|
1,088
|
1,558
|
2,303
|
1,191
|
1,783
|
1,862
|
1,433
|
1,085
|
1,131
|
1,815
|
887
|
204
|
631
|
1,182
|
1,011
|
594
|
801
|
-142
|
450
|
453
|
992
|
1,122
|
854
|
1,164
|
990
|
419
|
-121
|
-788
|
-324
|
-324
|
-151
|
-490
|
436
|
101
|
328
|
-446
|
253
|
343
|
189
|
|
経常（税引前）利益率（％）
|
-
|
10.3
|
11.5
|
10.1
|
13.7
|
20.2
|
10.5
|
15.3
|
15.3
|
12.8
|
10.2
|
10.4
|
15.1
|
8.4
|
2.2
|
6.4
|
10.5
|
9.4
|
5.7
|
7.6
|
-1.5
|
4.5
|
4.3
|
9.3
|
10.0
|
8.1
|
10.7
|
9.3
|
4.2
|
-1.4
|
-10.0
|
-3.9
|
-3.7
|
-1.8
|
-5.8
|
5.1
|
1.1
|
3.8
|
-5.1
|
2.7
|
3.5
|
2.0
|
|
法人税等合計
|
-
|
288
|
-155
|
477
|
475
|
639
|
135
|
480
|
540
|
392
|
81
|
370
|
565
|
306
|
72
|
213
|
361
|
277
|
-93
|
231
|
-22
|
264
|
160
|
321
|
347
|
257
|
290
|
300
|
109
|
217
|
-183
|
54
|
-27
|
13
|
866
|
20
|
34
|
24
|
136
|
22
|
70
|
31
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
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|
|
|
7.3
|
-30.7
|
8.8
|
20.5
|
16.5
|
|
純利益
|
-
|
668
|
206
|
909
|
1,126
|
1,663
|
526
|
1,249
|
1,321
|
1,035
|
960
|
760
|
1,249
|
580
|
-314
|
416
|
819
|
733
|
-170
|
567
|
-126
|
309
|
303
|
675
|
772
|
595
|
754
|
699
|
273
|
-91
|
-867
|
-370
|
-289
|
-165
|
-4,439
|
416
|
62
|
302
|
-604
|
203
|
210
|
135
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.5
|
-7.0
|
2.2
|
2.1
|
1.5
|
|
一株あたり利益
|
101.58
|
55.72
|
17.24
|
75.82
|
93.87
|
138.62
|
43.92
|
104.14
|
110.11
|
86.28
|
80.05
|
63.38
|
104.13
|
48.36
|
-26.11
|
34.67
|
68.26
|
61.09
|
-14.11
|
47.31
|
-10.49
|
25.81
|
25.27
|
56.28
|
64.37
|
49.65
|
62.91
|
58.26
|
22.78
|
-7.56
|
-72.22
|
-30.79
|
-24.01
|
-13.7
|
-371.31
|
37.22
|
5.56
|
26.99
|
-53.87
|
18.16
|
18.82
|
12.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
29
|
-
|
27
|
-
|
29
|
-
|
27
|
-
|
29
|
-
|
27
|
-
|
29
|
-
|
25
|
-
|
29
|
-
|
25
|
-
|
29
|
-
|
25
|
-
|