|
（単位：十億円）
|
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
|
3,034
|
3,010
|
3,246
|
2,654
|
2,667
|
2,944
|
3,455
|
2,760
|
2,892
|
2,875
|
3,423
|
2,717
|
2,816
|
3,046
|
2,996
|
2,372
|
2,631
|
2,504
|
2,372
|
1,174
|
1,918
|
2,225
|
2,545
|
2,008
|
1,939
|
2,207
|
2,271
|
2,137
|
2,525
|
2,837
|
3,097
|
2,918
|
3,146
|
3,108
|
3,514
|
2,998
|
2,986
|
3,159
|
3,490
|
2,707
|
2,872
|
2,999
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.6
|
-0.7
|
-9.7
|
-3.8
|
-5.1
|
|
売上原価
|
2,425
|
2,422
|
2,590
|
2,154
|
2,136
|
2,367
|
2,766
|
2,267
|
2,358
|
2,393
|
2,795
|
2,274
|
2,347
|
2,545
|
2,504
|
2,035
|
2,199
|
2,161
|
2,047
|
1,076
|
1,655
|
1,897
|
2,184
|
1,676
|
1,612
|
1,863
|
1,920
|
1,797
|
2,095
|
2,364
|
2,627
|
2,420
|
2,573
|
2,603
|
3,023
|
2,597
|
2,553
|
2,724
|
3,066
|
2,470
|
2,445
|
2,613
|
|
売上総利益
|
609
|
588
|
657
|
501
|
531
|
577
|
689
|
493
|
534
|
482
|
628
|
443
|
469
|
500
|
491
|
337
|
431
|
344
|
324
|
99
|
263
|
328
|
362
|
332
|
327
|
344
|
351
|
340
|
430
|
473
|
470
|
498
|
572
|
505
|
492
|
401
|
433
|
435
|
424
|
236
|
427
|
387
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.8
|
12.1
|
8.7
|
14.9
|
12.9
|
|
営業費用
|
408
|
395
|
451
|
325
|
367
|
413
|
450
|
340
|
405
|
400
|
418
|
334
|
368
|
397
|
487
|
335
|
401
|
321
|
419
|
253
|
268
|
300
|
381
|
256
|
263
|
292
|
295
|
275
|
339
|
340
|
383
|
369
|
364
|
364
|
401
|
400
|
401
|
404
|
418
|
316
|
375
|
369
|
|
営業利益
|
201
|
193
|
206
|
176
|
164
|
164
|
239
|
153
|
129
|
82
|
211
|
109
|
101
|
103
|
5
|
1
|
30
|
23
|
-95
|
-154
|
-5
|
27
|
-19
|
76
|
63
|
52
|
56
|
65
|
92
|
133
|
87
|
129
|
208
|
142
|
90
|
0
|
32
|
31
|
6
|
-79
|
51
|
18
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
0.2
|
-2.9
|
1.8
|
0.6
|
|
経常（税引前）利益
|
212
|
203
|
231
|
198
|
199
|
193
|
275
|
190
|
180
|
127
|
254
|
159
|
171
|
142
|
75
|
35
|
80
|
26
|
-97
|
-232
|
0
|
16
|
-5
|
90
|
94
|
72
|
50
|
104
|
93
|
183
|
135
|
167
|
246
|
127
|
162
|
65
|
51
|
43
|
51
|
-109
|
31
|
-33
|
|
経常（税引前）利益率（％）
|
7.0
|
6.8
|
7.1
|
7.5
|
7.4
|
6.6
|
7.9
|
6.9
|
6.2
|
4.4
|
7.4
|
5.8
|
6.1
|
4.7
|
2.5
|
1.5
|
3.1
|
1.0
|
-4.1
|
-19.8
|
0.0
|
0.7
|
-0.2
|
4.5
|
4.9
|
3.2
|
2.2
|
4.9
|
3.7
|
6.5
|
4.4
|
5.7
|
7.8
|
4.1
|
4.6
|
2.2
|
1.7
|
1.4
|
1.5
|
-4.0
|
1.1
|
-1.1
|
|
法人税等合計
|
22
|
62
|
39
|
54
|
47
|
52
|
111
|
46
|
33
|
-180
|
49
|
39
|
28
|
62
|
8
|
17
|
15
|
32
|
30
|
-20
|
24
|
28
|
60
|
49
|
31
|
29
|
37
|
53
|
45
|
38
|
25
|
18
|
50
|
45
|
36
|
30
|
31
|
16
|
169
|
-14
|
11
|
39
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.6
|
333.7
|
12.9
|
36.7
|
-117.1
|
|
純利益
|
178
|
137
|
81
|
143
|
155
|
140
|
263
|
140
|
146
|
304
|
174
|
121
|
136
|
76
|
9
|
10
|
63
|
-22
|
-710
|
-284
|
-41
|
-32
|
-75
|
122
|
60
|
37
|
19
|
52
|
23
|
56
|
110
|
111
|
197
|
29
|
122
|
35
|
-6
|
-13
|
-676
|
-114
|
-105
|
-25
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.4
|
-19.4
|
-4.2
|
-3.7
|
-0.8
|
|
一株あたり利益
|
41.22
|
30.35
|
16.99
|
33.12
|
36.33
|
33.5
|
63.02
|
34.49
|
36.2
|
77.12
|
43.15
|
29.62
|
33.35
|
18
|
0.63
|
1.63
|
15.07
|
-6.67
|
-181.58
|
-73
|
-11.34
|
-9.65
|
-20.69
|
29.26
|
13.83
|
8.35
|
3.63
|
12.04
|
4.44
|
12.91
|
27.29
|
26.93
|
48.72
|
7.53
|
27.02
|
7.77
|
-2.53
|
-3.82
|
-188.5
|
-33.15
|
-30.4
|
-8.08
|
|
希薄化後一株あたり利益
|
-
|
30.35
|
16.99
|
33.12
|
36.28
|
33.51
|
63.03
|
34.49
|
36.2
|
77.11
|
43.16
|
29.62
|
33.35
|
17.99
|
0.63
|
1.63
|
15.07
|
-6.66
|
-
|
-
|
-
|
-
|
-
|
29.26
|
13.83
|
8.35
|
3.63
|
12.04
|
4.43
|
12.91
|
27.29
|
26.93
|
48.71
|
7.81
|
27.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
5
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|