|
（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
|
-
|
5,092
|
4,909
|
4,654
|
4,691
|
4,981
|
5,066
|
5,039
|
5,269
|
5,572
|
5,374
|
5,241
|
5,294
|
5,497
|
5,003
|
4,696
|
4,885
|
4,616
|
4,825
|
4,006
|
3,854
|
4,652
|
4,822
|
4,871
|
5,315
|
5,607
|
5,544
|
5,909
|
5,842
|
6,359
|
6,352
|
6,111
|
6,019
|
6,552
|
5,898
|
6,246
|
6,562
|
6,806
|
6,615
|
6,118
|
6,233
|
6,175
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.9
|
12.2
|
-2.1
|
-5.0
|
-9.3
|
|
売上原価
|
-
|
4,130
|
4,100
|
3,844
|
3,818
|
4,011
|
4,101
|
4,133
|
4,284
|
4,623
|
4,484
|
4,370
|
4,378
|
4,477
|
4,146
|
3,906
|
4,062
|
3,828
|
4,059
|
3,405
|
3,223
|
3,842
|
3,895
|
4,089
|
4,430
|
4,681
|
4,777
|
4,962
|
4,974
|
5,269
|
5,314
|
4,910
|
4,906
|
5,421
|
4,864
|
5,059
|
5,396
|
5,610
|
5,501
|
5,134
|
5,302
|
5,157
|
|
売上総利益
|
-
|
961
|
808
|
810
|
872
|
970
|
965
|
905
|
984
|
948
|
889
|
871
|
915
|
1,021
|
857
|
790
|
822
|
788
|
767
|
600
|
632
|
809
|
928
|
782
|
884
|
926
|
767
|
946
|
868
|
1,091
|
1,038
|
1,200
|
1,114
|
1,131
|
1,033
|
1,187
|
1,166
|
1,196
|
1,113
|
983
|
931
|
1,019
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.6
|
16.8
|
16.1
|
14.9
|
16.5
|
|
営業費用
|
-
|
741
|
766
|
705
|
740
|
711
|
760
|
779
|
786
|
823
|
759
|
787
|
803
|
786
|
789
|
788
|
770
|
774
|
755
|
709
|
696
|
709
|
756
|
697
|
719
|
717
|
747
|
763
|
838
|
856
|
814
|
858
|
824
|
842
|
873
|
828
|
859
|
847
|
851
|
800
|
775
|
801
|
|
営業利益
|
-
|
220
|
42
|
104
|
131
|
259
|
204
|
126
|
198
|
124
|
129
|
83
|
113
|
234
|
68
|
2
|
52
|
14
|
11
|
-108
|
-65
|
101
|
170
|
84
|
166
|
208
|
20
|
183
|
30
|
234
|
224
|
341
|
290
|
290
|
159
|
359
|
306
|
349
|
263
|
183
|
155
|
218
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1
|
4.0
|
3.0
|
2.5
|
3.5
|
|
経常（税引前）利益
|
-
|
209
|
34
|
117
|
127
|
269
|
194
|
132
|
210
|
133
|
138
|
117
|
92
|
214
|
48
|
-1
|
52
|
10
|
37
|
-148
|
-24
|
113
|
218
|
96
|
182
|
212
|
23
|
191
|
24
|
202
|
202
|
271
|
170
|
161
|
309
|
239
|
209
|
348
|
196
|
137
|
82
|
124
|
|
経常（税引前）利益率（％）
|
-
|
4.1
|
0.7
|
2.5
|
2.7
|
5.4
|
3.8
|
2.6
|
4.0
|
2.4
|
2.6
|
2.2
|
1.7
|
3.9
|
1.0
|
0.0
|
1.1
|
0.2
|
0.8
|
-3.7
|
-0.6
|
2.4
|
4.5
|
2.0
|
3.4
|
3.8
|
0.4
|
3.2
|
0.4
|
3.2
|
3.2
|
4.4
|
2.8
|
2.5
|
5.2
|
3.8
|
3.2
|
5.1
|
3.0
|
2.2
|
1.3
|
2.0
|
|
法人税等合計
|
-
|
96
|
21
|
11
|
34
|
72
|
90
|
31
|
63
|
46
|
11
|
34
|
35
|
55
|
24
|
4
|
10
|
33
|
91
|
-18
|
193
|
34
|
118
|
76
|
78
|
73
|
-23
|
79
|
57
|
85
|
35
|
64
|
82
|
65
|
68
|
89
|
69
|
60
|
100
|
22
|
67
|
191
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.2
|
51.0
|
16.1
|
81.7
|
154.0
|
|
純利益
|
-
|
266
|
-13
|
98
|
90
|
197
|
173
|
98
|
142
|
87
|
149
|
82
|
56
|
162
|
1
|
-6
|
42
|
32
|
-66
|
-128
|
-207
|
74
|
121
|
24
|
103
|
139
|
23
|
115
|
-41
|
111
|
-669
|
204
|
88
|
93
|
224
|
148
|
137
|
276
|
73
|
112
|
-3
|
70
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
1.1
|
1.8
|
0.0
|
1.1
|
|
一株あたり利益
|
3.1
|
18.47
|
-0.91
|
6.86
|
6.22
|
13.51
|
12.12
|
6.69
|
9.51
|
5.84
|
10.46
|
5.65
|
3.72
|
11.05
|
0.06
|
-0.46
|
2.94
|
2.22
|
-4.64
|
-8.98
|
-14.41
|
5.11
|
8.81
|
1.73
|
7.16
|
9.74
|
1.56
|
8.06
|
-2.93
|
7.72
|
-46.63
|
13.96
|
6.01
|
6.43
|
15.52
|
9.73
|
8.95
|
19.03
|
4.66
|
7.59
|
-0.17
|
4.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|