|
（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
|
-
|
4,404
|
4,564
|
3,906
|
4,197
|
4,737
|
5,326
|
4,810
|
5,125
|
5,403
|
5,486
|
5,464
|
5,721
|
5,997
|
6,015
|
5,590
|
5,646
|
5,599
|
5,958
|
3,471
|
4,355
|
5,573
|
5,722
|
6,674
|
4,920
|
5,320
|
5,356
|
5,248
|
5,905
|
5,023
|
5,431
|
5,544
|
6,022
|
5,863
|
5,953
|
6,110
|
5,558
|
7,257
|
6,619
|
6,830
|
7,339
|
7,608
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.8
|
11.2
|
11.8
|
32.0
|
4.8
|
|
売上原価
|
-
|
3,517
|
3,634
|
3,122
|
3,578
|
3,831
|
4,052
|
3,799
|
3,937
|
4,204
|
4,232
|
4,483
|
4,739
|
5,092
|
4,832
|
4,735
|
4,620
|
4,674
|
4,848
|
3,464
|
4,099
|
4,336
|
4,047
|
4,878
|
4,063
|
4,415
|
4,355
|
4,289
|
4,844
|
4,157
|
4,671
|
4,481
|
4,867
|
4,396
|
4,698
|
4,825
|
4,401
|
5,353
|
4,857
|
5,371
|
5,617
|
5,658
|
|
売上総利益
|
-
|
886
|
929
|
783
|
619
|
905
|
1,274
|
1,011
|
1,187
|
1,198
|
1,253
|
980
|
982
|
905
|
1,182
|
855
|
1,026
|
925
|
1,110
|
6
|
255
|
1,236
|
1,675
|
1,796
|
856
|
904
|
1,000
|
958
|
1,061
|
865
|
759
|
1,062
|
1,155
|
1,466
|
1,255
|
1,285
|
1,156
|
1,904
|
1,762
|
1,458
|
1,722
|
1,950
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.2
|
26.6
|
21.4
|
23.5
|
25.6
|
|
営業費用
|
-
|
644
|
514
|
683
|
618
|
783
|
711
|
702
|
759
|
747
|
822
|
782
|
744
|
790
|
839
|
828
|
705
|
733
|
839
|
594
|
595
|
596
|
674
|
876
|
658
|
692
|
759
|
706
|
703
|
681
|
684
|
760
|
821
|
790
|
940
|
829
|
820
|
958
|
883
|
934
|
1,177
|
1,314
|
|
営業利益
|
-
|
242
|
414
|
100
|
0
|
121
|
562
|
309
|
427
|
450
|
431
|
198
|
238
|
115
|
343
|
27
|
321
|
191
|
270
|
-588
|
-341
|
640
|
1,000
|
920
|
197
|
211
|
241
|
251
|
358
|
183
|
75
|
301
|
333
|
675
|
316
|
456
|
336
|
946
|
878
|
525
|
545
|
636
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.0
|
13.3
|
7.7
|
7.4
|
8.4
|
|
経常（税引前）利益
|
-
|
251
|
374
|
-31
|
-111
|
147
|
528
|
374
|
507
|
552
|
287
|
260
|
151
|
223
|
306
|
31
|
341
|
132
|
164
|
-515
|
-409
|
546
|
1,203
|
965
|
247
|
207
|
363
|
398
|
426
|
95
|
130
|
457
|
403
|
605
|
462
|
574
|
76
|
890
|
800
|
532
|
619
|
710
|
|
経常（税引前）利益率（％）
|
-
|
5.7
|
8.2
|
-0.8
|
-2.6
|
3.1
|
9.9
|
7.8
|
9.9
|
10.2
|
5.2
|
4.8
|
2.7
|
3.7
|
5.1
|
0.6
|
6.0
|
2.4
|
2.8
|
-14.8
|
-9.4
|
9.8
|
21.0
|
14.5
|
5.0
|
3.9
|
6.8
|
7.6
|
7.2
|
1.9
|
2.4
|
8.2
|
6.7
|
10.3
|
7.8
|
9.4
|
1.4
|
12.3
|
12.1
|
7.8
|
8.4
|
9.3
|
|
法人税等合計
|
-
|
78
|
114
|
7
|
80
|
70
|
-39
|
120
|
123
|
158
|
-31
|
89
|
58
|
74
|
-36
|
18
|
64
|
54
|
-50
|
-106
|
-62
|
135
|
29
|
294
|
105
|
134
|
111
|
95
|
133
|
24
|
-10
|
58
|
59
|
-107
|
-189
|
347
|
106
|
335
|
199
|
84
|
126
|
189
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.7
|
24.9
|
16.0
|
20.4
|
26.6
|
|
純利益
|
-
|
183
|
108
|
-29
|
-240
|
32
|
287
|
253
|
384
|
393
|
143
|
175
|
93
|
151
|
205
|
15
|
278
|
85
|
5
|
-389
|
-341
|
406
|
963
|
671
|
142
|
-58
|
229
|
303
|
293
|
18
|
3
|
398
|
382
|
535
|
626
|
227
|
-35
|
553
|
813
|
598
|
398
|
520
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.6
|
12.3
|
8.8
|
5.4
|
6.8
|
|
一株あたり利益
|
34.06
|
8.92
|
5.28
|
-1.4
|
-11.68
|
1.3
|
13.99
|
12.14
|
187.38
|
187.14
|
69.86
|
85.28
|
44.23
|
73.66
|
99.97
|
7.52
|
135.56
|
41.71
|
2.92
|
-189.36
|
-165.87
|
195.99
|
218.99
|
327.14
|
68.51
|
-27.81
|
-271.9
|
142.3
|
141
|
7.51
|
-1.14
|
191.07
|
185.76
|
258.5
|
-447.25
|
22.1
|
-3.4
|
53.78
|
79.06
|
58.46
|
38.07
|
50.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
50
|
-
|
0
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
100
|
-
|
150
|
-
|
20
|
-
|
32
|
-
|
22
|
-
|