|
（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
|
-
|
7,449
|
8,252
|
7,589
|
7,649
|
7,172
|
7,446
|
7,262
|
7,011
|
7,323
|
7,061
|
7,481
|
7,372
|
7,598
|
7,743
|
7,367
|
7,341
|
6,919
|
7,273
|
5,106
|
5,746
|
7,140
|
8,004
|
7,145
|
5,884
|
6,681
|
7,280
|
6,997
|
8,040
|
8,722
|
8,026
|
8,108
|
8,122
|
8,897
|
8,275
|
8,583
|
8,152
|
8,373
|
8,952
|
8,714
|
8,650
|
8,947
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.9
|
8.2
|
1.5
|
6.1
|
6.9
|
|
売上原価
|
-
|
6,359
|
6,762
|
6,427
|
6,408
|
6,117
|
6,337
|
6,097
|
6,067
|
6,264
|
6,076
|
6,425
|
6,379
|
6,636
|
6,415
|
6,560
|
6,427
|
6,121
|
6,341
|
4,859
|
5,296
|
6,282
|
6,994
|
6,320
|
5,405
|
6,110
|
6,606
|
6,412
|
7,182
|
7,645
|
6,794
|
7,154
|
6,973
|
7,666
|
7,095
|
7,490
|
7,062
|
7,160
|
7,657
|
7,303
|
7,364
|
7,543
|
|
売上総利益
|
-
|
1,089
|
1,490
|
1,161
|
1,240
|
1,055
|
1,109
|
1,164
|
944
|
1,059
|
985
|
1,055
|
993
|
962
|
1,328
|
806
|
914
|
798
|
931
|
246
|
450
|
857
|
1,009
|
824
|
478
|
570
|
673
|
584
|
858
|
1,076
|
1,232
|
953
|
1,149
|
1,230
|
1,179
|
1,093
|
1,089
|
1,212
|
1,295
|
1,411
|
1,285
|
1,404
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.5
|
14.5
|
16.2
|
14.9
|
15.7
|
|
営業費用
|
-
|
736
|
715
|
649
|
624
|
625
|
700
|
702
|
684
|
654
|
674
|
744
|
724
|
741
|
689
|
723
|
675
|
671
|
665
|
608
|
558
|
625
|
650
|
648
|
629
|
653
|
708
|
742
|
770
|
711
|
704
|
703
|
747
|
758
|
906
|
692
|
748
|
752
|
783
|
682
|
761
|
761
|
|
営業利益
|
-
|
353
|
775
|
511
|
616
|
429
|
409
|
462
|
260
|
404
|
311
|
310
|
269
|
220
|
639
|
83
|
239
|
127
|
266
|
-362
|
-108
|
232
|
359
|
176
|
-153
|
-83
|
-35
|
-158
|
87
|
365
|
527
|
250
|
401
|
472
|
272
|
401
|
341
|
461
|
511
|
729
|
524
|
644
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
5.7
|
8.4
|
6.1
|
7.2
|
|
経常（税引前）利益
|
-
|
262
|
821
|
407
|
584
|
426
|
482
|
498
|
286
|
433
|
331
|
336
|
313
|
259
|
686
|
109
|
280
|
167
|
306
|
-276
|
-54
|
286
|
415
|
225
|
-87
|
-81
|
38
|
-114
|
164
|
406
|
392
|
297
|
431
|
507
|
312
|
434
|
403
|
542
|
541
|
793
|
574
|
708
|
|
経常（税引前）利益率（％）
|
-
|
3.5
|
10.0
|
5.4
|
7.6
|
5.9
|
6.5
|
6.9
|
4.1
|
5.9
|
4.7
|
4.5
|
4.3
|
3.4
|
8.9
|
1.5
|
3.8
|
2.4
|
4.2
|
-5.4
|
-0.9
|
4.0
|
5.2
|
3.2
|
-1.5
|
-1.2
|
0.5
|
-1.6
|
2.1
|
4.7
|
4.9
|
3.7
|
5.3
|
5.7
|
3.8
|
5.1
|
4.9
|
6.5
|
6.1
|
9.1
|
6.6
|
7.9
|
|
法人税等合計
|
-
|
73
|
87
|
91
|
154
|
69
|
128
|
96
|
91
|
124
|
60
|
60
|
75
|
81
|
123
|
32
|
60
|
1
|
308
|
185
|
2
|
48
|
-163
|
17
|
207
|
52
|
482
|
66
|
160
|
286
|
-29
|
73
|
8
|
137
|
-288
|
50
|
170
|
73
|
5
|
65
|
79
|
139
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.5
|
1.0
|
8.3
|
13.9
|
19.7
|
|
純利益
|
-
|
185
|
655
|
315
|
424
|
356
|
412
|
393
|
207
|
308
|
209
|
275
|
271
|
178
|
499
|
74
|
225
|
133
|
-193
|
-462
|
-58
|
237
|
494
|
207
|
-317
|
-137
|
-464
|
-182
|
4
|
-805
|
395
|
217
|
422
|
670
|
502
|
383
|
233
|
468
|
393
|
704
|
413
|
546
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.6
|
4.4
|
8.1
|
4.8
|
6.1
|
|
一株あたり利益
|
17.91
|
12.91
|
43.07
|
18.96
|
26.06
|
23.07
|
28.68
|
24.28
|
11.4
|
18.51
|
12.77
|
17.39
|
14.68
|
10.61
|
34.71
|
2.85
|
12.15
|
6.52
|
-15.21
|
-32.46
|
-6.39
|
14.14
|
32.11
|
12.97
|
-23.9
|
-10.42
|
-34.32
|
-14.02
|
-2.17
|
-57.76
|
21.17
|
19.13
|
39.63
|
67.3
|
53
|
38.38
|
22.99
|
48.02
|
41.73
|
70.09
|
41.33
|
55.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
-
|
7.5
|
-
|
0
|
-
|
7.5
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
8
|
-
|
9
|
-
|
14
|
-
|
13
|
-
|
32.5
|
-
|
29
|
-
|