|
（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
|
-
|
3,299
|
3,512
|
3,361
|
3,424
|
3,821
|
3,367
|
3,211
|
3,366
|
3,354
|
3,345
|
3,305
|
3,409
|
3,573
|
3,539
|
3,436
|
3,788
|
3,915
|
3,587
|
2,251
|
3,349
|
3,871
|
3,851
|
3,066
|
2,346
|
5,182
|
3,499
|
3,625
|
3,976
|
4,027
|
4,047
|
4,111
|
4,404
|
4,469
|
3,951
|
3,998
|
4,129
|
4,292
|
4,419
|
4,179
|
4,412
|
5,209
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.0
|
11.8
|
4.5
|
6.9
|
21.4
|
|
売上原価
|
-
|
3,021
|
3,130
|
2,932
|
2,945
|
3,363
|
2,886
|
2,823
|
2,883
|
2,811
|
2,898
|
2,869
|
2,947
|
3,101
|
3,083
|
3,026
|
3,260
|
3,353
|
3,194
|
2,053
|
2,927
|
3,181
|
3,274
|
2,519
|
1,818
|
4,711
|
3,089
|
3,280
|
3,408
|
3,523
|
3,592
|
3,590
|
3,787
|
3,862
|
3,482
|
3,533
|
3,594
|
3,697
|
3,961
|
3,704
|
3,887
|
4,547
|
|
売上総利益
|
-
|
278
|
382
|
428
|
478
|
457
|
480
|
387
|
483
|
543
|
447
|
436
|
461
|
472
|
456
|
409
|
528
|
561
|
393
|
196
|
421
|
689
|
577
|
546
|
528
|
470
|
409
|
344
|
568
|
504
|
454
|
521
|
617
|
607
|
469
|
465
|
534
|
594
|
457
|
475
|
524
|
662
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.9
|
10.4
|
11.4
|
11.9
|
12.7
|
|
営業費用
|
-
|
271
|
292
|
298
|
287
|
296
|
296
|
300
|
299
|
292
|
306
|
305
|
312
|
319
|
319
|
339
|
333
|
336
|
338
|
271
|
312
|
331
|
348
|
347
|
358
|
316
|
335
|
340
|
344
|
343
|
350
|
354
|
368
|
367
|
353
|
368
|
364
|
389
|
383
|
372
|
376
|
373
|
|
営業利益
|
-
|
7
|
89
|
129
|
190
|
161
|
183
|
87
|
183
|
250
|
140
|
130
|
149
|
153
|
136
|
69
|
194
|
225
|
55
|
-75
|
109
|
358
|
228
|
199
|
170
|
153
|
75
|
4
|
223
|
162
|
104
|
166
|
249
|
240
|
115
|
96
|
170
|
206
|
74
|
102
|
149
|
289
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
1.7
|
2.4
|
3.4
|
5.5
|
|
経常（税引前）利益
|
-
|
61
|
59
|
51
|
221
|
318
|
189
|
114
|
225
|
292
|
120
|
128
|
199
|
153
|
171
|
81
|
212
|
266
|
25
|
22
|
104
|
390
|
293
|
232
|
169
|
210
|
106
|
48
|
257
|
146
|
115
|
283
|
286
|
225
|
194
|
115
|
211
|
403
|
86
|
106
|
182
|
360
|
|
経常（税引前）利益率（％）
|
-
|
1.9
|
1.7
|
1.5
|
6.5
|
8.3
|
5.6
|
3.6
|
6.7
|
8.7
|
3.6
|
3.9
|
5.9
|
4.3
|
4.8
|
2.4
|
5.6
|
6.8
|
0.7
|
1.0
|
3.1
|
10.1
|
7.6
|
7.6
|
7.2
|
4.1
|
3.1
|
1.3
|
6.5
|
3.6
|
2.9
|
6.9
|
6.5
|
5.1
|
4.9
|
2.9
|
5.1
|
9.4
|
1.9
|
2.5
|
4.1
|
6.9
|
|
法人税等合計
|
-
|
7
|
45
|
33
|
40
|
36
|
31
|
17
|
38
|
51
|
14
|
24
|
30
|
41
|
72
|
13
|
48
|
71
|
17
|
25
|
54
|
76
|
74
|
63
|
48
|
49
|
-72
|
12
|
78
|
41
|
18
|
95
|
77
|
66
|
18
|
28
|
58
|
118
|
44
|
44
|
56
|
108
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.3
|
51.9
|
41.9
|
30.8
|
30.1
|
|
純利益
|
-
|
54
|
-13
|
17
|
180
|
281
|
104
|
96
|
186
|
239
|
114
|
104
|
169
|
112
|
93
|
67
|
164
|
195
|
-5
|
-4
|
49
|
312
|
210
|
169
|
127
|
168
|
83
|
46
|
178
|
104
|
91
|
188
|
210
|
159
|
145
|
87
|
143
|
297
|
41
|
62
|
125
|
250
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.9
|
0.9
|
1.5
|
2.8
|
4.8
|
|
一株あたり利益
|
-2.4
|
6.07
|
-1.41
|
1.95
|
20.01
|
31.21
|
11.58
|
10.72
|
20.7
|
26.59
|
12.73
|
11.61
|
18.8
|
12.49
|
10.37
|
7.52
|
18.18
|
21.68
|
-0.47
|
-0.39
|
5.48
|
34.68
|
23.36
|
18.75
|
14.18
|
18.71
|
9.2
|
5.24
|
19.97
|
11.7
|
10.32
|
21.25
|
23.71
|
17.98
|
16.45
|
9.81
|
16.16
|
33.52
|
4.7
|
7
|
14.11
|
28.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|