|
（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
|
-
|
9,550
|
9,535
|
9,453
|
9,532
|
10,657
|
13,013
|
11,212
|
11,946
|
12,556
|
11,930
|
11,358
|
11,894
|
12,378
|
11,918
|
11,231
|
11,450
|
11,641
|
11,174
|
7,132
|
10,624
|
12,720
|
14,738
|
13,200
|
12,788
|
15,097
|
17,706
|
16,051
|
17,856
|
16,593
|
14,384
|
15,030
|
15,172
|
16,867
|
16,539
|
14,886
|
15,647
|
18,462
|
16,446
|
15,295
|
15,418
|
15,550
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.5
|
-0.6
|
2.8
|
-1.5
|
-15.8
|
|
売上原価
|
-
|
8,577
|
8,318
|
8,486
|
8,492
|
9,408
|
11,414
|
10,014
|
10,594
|
11,058
|
10,650
|
10,285
|
10,571
|
10,832
|
10,558
|
10,043
|
10,275
|
10,433
|
10,143
|
6,856
|
9,725
|
11,281
|
13,021
|
11,915
|
11,952
|
14,444
|
16,105
|
14,537
|
16,036
|
14,820
|
13,103
|
13,163
|
13,474
|
14,790
|
15,006
|
13,419
|
14,158
|
16,491
|
14,991
|
13,798
|
13,809
|
13,866
|
|
売上総利益
|
-
|
972
|
1,216
|
967
|
1,039
|
1,249
|
1,598
|
1,197
|
1,351
|
1,497
|
1,279
|
1,072
|
1,322
|
1,545
|
1,360
|
1,188
|
1,175
|
1,208
|
1,031
|
276
|
899
|
1,438
|
1,716
|
1,284
|
835
|
652
|
1,601
|
1,513
|
1,820
|
1,772
|
1,281
|
1,867
|
1,698
|
2,077
|
1,533
|
1,467
|
1,488
|
1,971
|
1,455
|
1,497
|
1,608
|
1,683
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.7
|
8.8
|
9.8
|
10.4
|
10.8
|
|
営業費用
|
-
|
730
|
728
|
750
|
738
|
801
|
974
|
791
|
877
|
894
|
967
|
804
|
858
|
960
|
947
|
865
|
899
|
925
|
952
|
800
|
752
|
841
|
956
|
927
|
1,020
|
1,095
|
1,048
|
1,130
|
1,163
|
1,093
|
1,106
|
1,205
|
1,207
|
1,261
|
1,266
|
1,257
|
1,164
|
1,281
|
1,160
|
1,249
|
1,270
|
1,324
|
|
営業利益
|
-
|
241
|
488
|
216
|
301
|
448
|
624
|
406
|
474
|
603
|
312
|
268
|
464
|
585
|
412
|
322
|
275
|
282
|
78
|
-524
|
147
|
595
|
760
|
356
|
-185
|
-442
|
552
|
383
|
656
|
679
|
174
|
662
|
490
|
815
|
266
|
209
|
324
|
690
|
294
|
247
|
338
|
359
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
1.8
|
1.6
|
2.2
|
2.3
|
|
経常（税引前）利益
|
-
|
223
|
358
|
62
|
395
|
676
|
750
|
390
|
477
|
710
|
270
|
253
|
492
|
693
|
611
|
270
|
402
|
391
|
-59
|
-490
|
214
|
631
|
1,026
|
312
|
-73
|
-275
|
875
|
737
|
833
|
198
|
327
|
1,179
|
623
|
590
|
687
|
553
|
-197
|
1,157
|
71
|
226
|
299
|
620
|
|
経常（税引前）利益率（％）
|
-
|
2.3
|
3.8
|
0.7
|
4.2
|
6.3
|
5.8
|
3.5
|
4.0
|
5.7
|
2.3
|
2.2
|
4.1
|
5.6
|
5.1
|
2.4
|
3.5
|
3.4
|
-0.5
|
-6.9
|
2.0
|
5.0
|
7.0
|
2.4
|
-0.6
|
-1.8
|
4.9
|
4.6
|
4.7
|
1.2
|
2.3
|
7.8
|
4.1
|
3.5
|
4.2
|
3.7
|
-1.3
|
6.3
|
0.4
|
1.5
|
1.9
|
4.0
|
|
法人税等合計
|
-
|
40
|
212
|
59
|
111
|
140
|
145
|
112
|
140
|
151
|
27
|
62
|
140
|
138
|
61
|
149
|
62
|
100
|
312
|
32
|
29
|
90
|
-207
|
98
|
11
|
-37
|
81
|
198
|
235
|
209
|
-81
|
178
|
109
|
224
|
147
|
115
|
75
|
304
|
208
|
78
|
128
|
232
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.3
|
293.8
|
34.7
|
43.0
|
37.4
|
|
純利益
|
-
|
173
|
269
|
6
|
284
|
536
|
597
|
278
|
334
|
555
|
228
|
190
|
350
|
554
|
525
|
343
|
289
|
280
|
-369
|
-516
|
148
|
537
|
1,220
|
214
|
-93
|
-250
|
836
|
525
|
586
|
-4
|
408
|
999
|
516
|
371
|
821
|
436
|
-273
|
850
|
-380
|
142
|
296
|
379
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
-2.3
|
0.9
|
1.9
|
2.4
|
|
一株あたり利益
|
1.66
|
10.83
|
16.88
|
0.39
|
17.77
|
33.25
|
37.25
|
17.42
|
104.58
|
173.2
|
71.48
|
59.33
|
109.77
|
174.07
|
166.75
|
109.84
|
92.42
|
89.62
|
-117.99
|
-165.04
|
47.58
|
171.8
|
390.5
|
68.56
|
-29.73
|
-80.73
|
266.75
|
167.15
|
187.65
|
-1.25
|
130.33
|
317.74
|
164.49
|
118.63
|
261.39
|
138.58
|
-87.25
|
270.37
|
-121.78
|
45.72
|
94.92
|
120.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
150
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|