|
（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
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1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
8,359
|
7,233
|
7,324
|
7,849
|
8,287
|
7,499
|
7,304
|
8,095
|
7,802
|
7,098
|
7,368
|
7,710
|
7,051
|
6,329
|
7,001
|
7,449
|
7,804
|
7,629
|
6,539
|
7,925
|
8,965
|
9,761
|
10,507
|
10,927
|
10,235
|
9,638
|
10,284
|
10,009
|
9,313
|
8,826
|
9,319
|
10,013
|
10,353
|
9,659
|
9,827
|
9,611
|
10,111
|
9,071
|
9,376
|
10,215
|
9,955
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.3
|
-6.1
|
-4.6
|
6.3
|
-1.5
|
|
売上原価
|
-
|
6,366
|
5,485
|
5,580
|
6,156
|
6,318
|
5,397
|
5,389
|
6,278
|
6,105
|
5,798
|
5,838
|
6,043
|
5,474
|
4,921
|
5,654
|
6,004
|
6,126
|
5,660
|
4,880
|
5,961
|
6,765
|
7,262
|
7,650
|
7,580
|
7,027
|
6,825
|
6,756
|
6,899
|
6,712
|
6,422
|
7,051
|
7,648
|
7,773
|
7,084
|
7,258
|
7,648
|
7,619
|
6,772
|
7,292
|
8,148
|
7,535
|
|
売上総利益
|
-
|
1,992
|
1,748
|
1,744
|
1,693
|
1,969
|
2,102
|
1,915
|
1,817
|
1,696
|
1,299
|
1,529
|
1,667
|
1,576
|
1,407
|
1,346
|
1,444
|
1,678
|
1,968
|
1,659
|
1,964
|
2,200
|
2,499
|
2,857
|
3,347
|
3,208
|
2,813
|
3,528
|
3,109
|
2,601
|
2,404
|
2,268
|
2,366
|
2,580
|
2,575
|
2,569
|
1,963
|
2,493
|
2,299
|
2,085
|
2,066
|
2,420
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.7
|
25.3
|
22.2
|
20.2
|
24.3
|
|
営業費用
|
-
|
1,592
|
1,523
|
1,508
|
1,424
|
1,592
|
1,588
|
1,518
|
1,613
|
1,661
|
1,634
|
1,481
|
1,562
|
1,622
|
1,468
|
1,519
|
1,536
|
1,579
|
1,524
|
1,542
|
1,605
|
1,568
|
1,515
|
1,720
|
1,721
|
1,809
|
1,778
|
1,902
|
1,924
|
1,815
|
1,789
|
1,750
|
1,981
|
1,995
|
1,925
|
1,985
|
2,110
|
2,197
|
2,117
|
2,014
|
1,956
|
2,075
|
|
営業利益
|
-
|
400
|
224
|
236
|
268
|
377
|
513
|
397
|
203
|
35
|
-336
|
48
|
105
|
-46
|
-62
|
-173
|
-92
|
98
|
444
|
116
|
358
|
630
|
983
|
1,137
|
1,625
|
1,398
|
1,034
|
1,625
|
1,185
|
785
|
614
|
518
|
383
|
585
|
649
|
584
|
499
|
809
|
-337
|
70
|
109
|
345
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
8.0
|
-3.7
|
0.7
|
1.1
|
3.5
|
|
経常（税引前）利益
|
-
|
315
|
285
|
-379
|
49
|
1,182
|
697
|
463
|
289
|
68
|
-605
|
412
|
173
|
-255
|
50
|
-337
|
-117
|
150
|
646
|
0
|
432
|
694
|
1,406
|
1,234
|
1,807
|
1,767
|
1,738
|
3,020
|
1,731
|
-338
|
692
|
1,052
|
925
|
-118
|
1,331
|
1,004
|
-916
|
1,564
|
-602
|
-541
|
450
|
618
|
|
経常（税引前）利益率（％）
|
-
|
3.8
|
3.9
|
-5.2
|
0.6
|
14.3
|
9.3
|
6.4
|
3.6
|
0.9
|
-8.5
|
5.6
|
2.2
|
-3.6
|
0.8
|
-4.8
|
-1.6
|
1.9
|
8.5
|
0.0
|
5.5
|
7.7
|
14.4
|
11.8
|
16.5
|
17.3
|
18.0
|
29.4
|
17.3
|
-3.6
|
7.8
|
11.3
|
9.2
|
-1.1
|
13.8
|
10.2
|
-9.5
|
15.5
|
-6.6
|
-5.8
|
4.4
|
6.2
|
|
法人税等合計
|
-
|
109
|
-41
|
-105
|
65
|
167
|
195
|
216
|
-67
|
64
|
196
|
129
|
138
|
35
|
83
|
58
|
54
|
66
|
77
|
62
|
107
|
138
|
38
|
239
|
476
|
268
|
178
|
774
|
548
|
56
|
322
|
485
|
332
|
212
|
380
|
364
|
-239
|
311
|
193
|
80
|
231
|
104
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
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|
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|
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19.9
|
-32.1
|
-14.9
|
51.4
|
16.9
|
|
純利益
|
-
|
186
|
317
|
-317
|
61
|
1,074
|
10
|
276
|
318
|
43
|
-722
|
265
|
19
|
-404
|
-30
|
-398
|
-84
|
76
|
959
|
-62
|
374
|
517
|
701
|
996
|
1,339
|
1,018
|
1,548
|
2,246
|
1,187
|
-177
|
386
|
527
|
1,543
|
-154
|
961
|
963
|
-879
|
856
|
395
|
-440
|
208
|
516
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.5
|
4.4
|
-4.7
|
2.0
|
5.2
|
|
一株あたり利益
|
-8.23
|
3.22
|
20.95
|
-7.98
|
2.37
|
122.33
|
0.83
|
23.28
|
29.05
|
0.06
|
-89.33
|
20.62
|
-12.08
|
-57.88
|
34.59
|
-56.75
|
-19.45
|
2.08
|
108.35
|
-18.86
|
31.94
|
51.63
|
-26.83
|
91.75
|
32
|
22.91
|
41.36
|
62.43
|
30.08
|
-5.45
|
12.35
|
13.62
|
29.48
|
-7.24
|
22.26
|
20.53
|
-27.21
|
26.54
|
-2.23
|
-13.83
|
3.76
|
13.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
15
|
-
|
10
|
-
|
25
|
-
|
25
|
-
|
12
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|