|
（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
|
-
|
6,196
|
6,246
|
6,602
|
6,397
|
6,932
|
6,563
|
8,112
|
7,945
|
7,309
|
6,974
|
7,734
|
6,857
|
6,243
|
5,558
|
6,129
|
7,351
|
6,974
|
6,554
|
6,503
|
7,561
|
6,730
|
6,880
|
8,902
|
9,661
|
10,150
|
10,863
|
13,187
|
13,980
|
9,891
|
9,928
|
8,817
|
9,790
|
8,409
|
9,409
|
15,117
|
12,460
|
8,559
|
9,162
|
14,650
|
12,089
|
12,856
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.8
|
-2.6
|
-3.1
|
-3.0
|
50.2
|
|
売上原価
|
-
|
4,167
|
4,264
|
4,509
|
4,364
|
4,695
|
4,625
|
5,124
|
5,274
|
4,832
|
4,587
|
4,860
|
4,354
|
4,277
|
3,975
|
4,046
|
4,597
|
4,523
|
4,482
|
4,220
|
4,650
|
4,740
|
4,873
|
5,341
|
6,010
|
5,896
|
6,446
|
7,629
|
8,239
|
6,620
|
6,742
|
6,196
|
6,659
|
6,090
|
6,374
|
8,394
|
7,400
|
6,037
|
5,967
|
8,303
|
7,244
|
7,619
|
|
売上総利益
|
-
|
2,029
|
1,982
|
2,093
|
2,033
|
2,237
|
1,938
|
2,988
|
2,671
|
2,477
|
2,387
|
2,874
|
2,502
|
1,966
|
1,582
|
2,082
|
2,755
|
2,450
|
2,072
|
2,283
|
2,911
|
1,990
|
2,007
|
3,560
|
3,651
|
4,253
|
4,417
|
5,558
|
5,740
|
3,270
|
3,186
|
2,621
|
3,131
|
2,318
|
3,035
|
6,724
|
5,060
|
2,522
|
3,195
|
6,347
|
4,844
|
5,237
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.5
|
34.9
|
43.3
|
40.1
|
40.7
|
|
営業費用
|
-
|
1,537
|
1,483
|
1,317
|
1,342
|
1,367
|
1,560
|
1,539
|
1,533
|
1,566
|
1,575
|
1,526
|
1,548
|
1,541
|
1,400
|
1,572
|
1,565
|
1,591
|
1,565
|
1,547
|
1,532
|
1,451
|
1,466
|
1,752
|
1,781
|
1,935
|
2,037
|
2,325
|
2,306
|
2,083
|
1,906
|
2,023
|
2,159
|
1,960
|
2,028
|
2,544
|
2,406
|
2,139
|
2,186
|
2,527
|
2,246
|
2,344
|
|
営業利益
|
-
|
492
|
499
|
776
|
691
|
869
|
377
|
1,448
|
1,137
|
910
|
811
|
1,347
|
953
|
424
|
182
|
509
|
1,188
|
859
|
506
|
735
|
1,378
|
538
|
539
|
1,808
|
1,869
|
2,318
|
2,379
|
3,233
|
3,434
|
1,187
|
1,280
|
597
|
972
|
357
|
1,005
|
4,179
|
2,654
|
382
|
1,010
|
3,820
|
2,598
|
2,894
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
4.5
|
11.0
|
26.1
|
21.5
|
22.5
|
|
経常（税引前）利益
|
-
|
522
|
121
|
688
|
653
|
987
|
232
|
1,469
|
1,172
|
900
|
750
|
1,403
|
1,011
|
302
|
111
|
469
|
1,182
|
881
|
545
|
665
|
1,377
|
547
|
553
|
1,840
|
1,921
|
2,404
|
2,581
|
3,658
|
3,629
|
999
|
1,164
|
648
|
1,017
|
250
|
998
|
4,487
|
1,675
|
790
|
737
|
3,778
|
2,715
|
3,130
|
|
経常（税引前）利益率（％）
|
-
|
8.4
|
1.9
|
10.4
|
10.2
|
14.3
|
3.5
|
18.1
|
14.8
|
12.3
|
10.8
|
18.2
|
14.8
|
4.8
|
2.0
|
7.7
|
16.1
|
12.6
|
8.3
|
10.2
|
18.2
|
8.1
|
8.0
|
20.7
|
19.9
|
23.7
|
23.8
|
27.7
|
26.0
|
10.1
|
11.7
|
7.4
|
10.4
|
3.0
|
10.6
|
29.7
|
13.4
|
9.2
|
8.0
|
25.8
|
22.5
|
24.3
|
|
法人税等合計
|
-
|
151
|
-55
|
233
|
123
|
326
|
-146
|
226
|
225
|
245
|
-17
|
352
|
174
|
269
|
52
|
114
|
193
|
183
|
38
|
193
|
218
|
146
|
-122
|
394
|
385
|
556
|
-150
|
1,067
|
965
|
386
|
-173
|
270
|
315
|
69
|
315
|
1,296
|
506
|
325
|
10
|
994
|
743
|
781
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.2
|
1.4
|
26.3
|
27.4
|
25.0
|
|
純利益
|
-
|
44
|
-213
|
455
|
530
|
661
|
443
|
1,241
|
944
|
637
|
545
|
1,051
|
837
|
47
|
411
|
478
|
991
|
678
|
507
|
472
|
1,159
|
315
|
648
|
1,446
|
1,535
|
1,869
|
1,923
|
2,591
|
2,663
|
628
|
1,339
|
379
|
865
|
189
|
671
|
3,192
|
909
|
411
|
756
|
2,786
|
1,865
|
2,345
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
8.3
|
19.0
|
15.4
|
18.2
|
|
一株あたり利益
|
24.17
|
1.91
|
-8.97
|
20.21
|
24.4
|
30.54
|
20.56
|
57.4
|
42.63
|
28.17
|
23.67
|
46.61
|
37.5
|
2.1
|
18.85
|
21.78
|
46.06
|
31.66
|
23.77
|
22.02
|
54.1
|
14.69
|
30.27
|
67.59
|
72.43
|
88.39
|
90.93
|
122.69
|
127.73
|
30.32
|
64.71
|
16.76
|
41.62
|
9.27
|
32.84
|
155.66
|
45.11
|
20.24
|
38.46
|
150.7
|
101.52
|
126.39
|
|
希薄化後一株あたり利益
|
-
|
1.58
|
-8.74
|
-
|
-
|
30.03
|
19.98
|
55.77
|
41.65
|
27.62
|
23.72
|
46.39
|
37.43
|
2.39
|
18.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
28
|
-
|
10
|
-
|
27
|
-
|
15
|
-
|
81
|
-
|
35
|
-
|
69
|
-
|
18
|
-
|
13
|
-
|
35
|
-
|
54
|
-
|
35
|
-
|