|
（単位：百万円）
|
1Q16
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2Q16
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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
|
|
売上高
|
29,217
|
29,595
|
25,157
|
29,030
|
25,027
|
28,585
|
26,717
|
27,652
|
25,933
|
30,376
|
27,542
|
31,519
|
28,948
|
31,746
|
26,269
|
29,731
|
28,053
|
28,888
|
25,165
|
25,024
|
24,173
|
27,528
|
25,079
|
29,063
|
31,129
|
27,224
|
30,709
|
32,464
|
35,453
|
39,829
|
32,210
|
38,844
|
35,299
|
35,900
|
33,209
|
40,756
|
38,248
|
39,552
|
37,106
|
41,336
|
38,079
|
40,262
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.17
|
11.73
|
1.42
|
-0.44
|
1.8
|
|
売上原価
|
26,885
|
27,096
|
22,943
|
26,659
|
23,016
|
26,168
|
24,400
|
25,117
|
23,709
|
27,805
|
25,070
|
29,062
|
26,491
|
29,207
|
23,810
|
27,021
|
25,697
|
26,266
|
22,919
|
22,794
|
22,286
|
25,204
|
22,884
|
26,364
|
28,506
|
28,718
|
16,934
|
29,226
|
32,166
|
35,835
|
29,394
|
35,380
|
31,657
|
31,994
|
29,754
|
36,410
|
34,207
|
35,764
|
33,575
|
37,143
|
34,319
|
36,149
|
|
売上総利益
|
2,332
|
2,499
|
2,213
|
2,372
|
2,011
|
2,416
|
2,318
|
2,535
|
2,223
|
2,572
|
2,471
|
2,457
|
2,457
|
2,539
|
2,458
|
2,711
|
2,356
|
2,621
|
2,246
|
2,231
|
1,887
|
2,323
|
2,195
|
2,699
|
2,622
|
2,166
|
2,999
|
3,237
|
3,286
|
3,994
|
2,150
|
3,464
|
3,642
|
3,906
|
3,456
|
4,346
|
4,040
|
3,789
|
3,531
|
4,192
|
3,759
|
4,113
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.58
|
9.52
|
10.14
|
9.87
|
10.22
|
|
営業費用
|
2,184
|
2,278
|
2,097
|
2,253
|
2,077
|
2,129
|
2,119
|
2,248
|
2,169
|
2,242
|
2,254
|
2,660
|
2,254
|
2,291
|
2,287
|
2,676
|
2,235
|
2,318
|
2,256
|
2,132
|
1,981
|
1,946
|
2,043
|
2,235
|
2,111
|
2,292
|
1,852
|
2,542
|
2,233
|
2,166
|
2,212
|
2,866
|
2,525
|
2,311
|
2,622
|
3,103
|
2,941
|
2,801
|
2,782
|
3,035
|
2,794
|
2,999
|
|
営業利益
|
147
|
222
|
116
|
119
|
-66
|
286
|
199
|
287
|
53
|
331
|
217
|
-203
|
202
|
249
|
171
|
34
|
120
|
303
|
-9
|
98
|
-94
|
376
|
153
|
464
|
511
|
537
|
859
|
695
|
1,052
|
1,537
|
604
|
598
|
1,116
|
1,563
|
833
|
1,243
|
1,098
|
989
|
748
|
1,158
|
965
|
1,114
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
2.5
|
2.02
|
2.8
|
2.53
|
2.77
|
|
経常（税引前）利益
|
157
|
255
|
-137
|
-16
|
-270
|
272
|
208
|
273
|
61
|
361
|
85
|
-216
|
302
|
313
|
49
|
-56
|
56
|
357
|
16
|
70
|
-68
|
382
|
261
|
564
|
616
|
584
|
924
|
477
|
758
|
1,335
|
432
|
342
|
741
|
1,173
|
609
|
1,097
|
789
|
875
|
463
|
925
|
1,042
|
1,214
|
|
経常（税引前）利益率（％）
|
0.54
|
0.86
|
-0.54
|
-0.06
|
-1.08
|
0.95
|
0.78
|
0.99
|
0.24
|
1.19
|
0.31
|
-0.69
|
1.04
|
0.99
|
0.19
|
-0.19
|
0.2
|
1.24
|
0.06
|
0.28
|
-0.28
|
1.39
|
1.04
|
1.94
|
1.98
|
2.15
|
3.01
|
1.47
|
2.14
|
3.35
|
1.34
|
0.88
|
2.1
|
3.27
|
1.83
|
2.69
|
2.06
|
2.21
|
1.25
|
2.24
|
2.74
|
3.02
|
|
法人税等合計
|
168
|
45
|
-7
|
78
|
2
|
103
|
133
|
-64
|
17
|
73
|
54
|
-127
|
168
|
47
|
121
|
-37
|
167
|
-29
|
151
|
153
|
69
|
190
|
86
|
-124
|
179
|
103
|
296
|
-325
|
178
|
-246
|
137
|
-179
|
307
|
348
|
195
|
375
|
255
|
182
|
191
|
92
|
383
|
363
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
19
|
209
|
-96
|
-120
|
-273
|
169
|
81
|
246
|
44
|
288
|
34
|
-146
|
133
|
273
|
-72
|
-20
|
-99
|
435
|
-155
|
-93
|
-274
|
123
|
2
|
671
|
436
|
477
|
672
|
371
|
580
|
1,016
|
211
|
501
|
434
|
902
|
382
|
564
|
458
|
750
|
311
|
1,170
|
768
|
856
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
0.84
|
2.83
|
2.02
|
2.13
|
|
一株あたり利益
|
1.16
|
12.3
|
-5.66
|
-7.07
|
-16.11
|
9.95
|
4.8
|
14.53
|
2.63
|
17.42
|
2.07
|
-8.73
|
8.11
|
16.62
|
-4.76
|
-1.92
|
-6.83
|
25.93
|
-9.9
|
-6.01
|
-16.7
|
7.36
|
0.11
|
40.86
|
25.49
|
28.73
|
39.23
|
22.51
|
34.97
|
61.77
|
11.88
|
28.6
|
26.86
|
60.46
|
26.83
|
34.71
|
28.2
|
51.7
|
19.2
|
76.89
|
49.95
|
57.69
|
|
希薄化後一株あたり利益
|
1.16
|
12.3
|
-5.66
|
-7.07
|
-16.11
|
9.95
|
4.8
|
14.53
|
2.63
|
17.42
|
2.07
|
-8.73
|
8.11
|
16.62
|
-4.76
|
-1.92
|
-6.83
|
25.93
|
-9.9
|
-6.01
|
-16.7
|
7.36
|
0.11
|
40.86
|
25.49
|
28.73
|
39.23
|
22.51
|
34.97
|
61.77
|
11.88
|
28.6
|
26.86
|
60.46
|
26.83
|
34.71
|
28.2
|
51.7
|
19.2
|
76.89
|
49.95
|
57.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
59.83
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
20
|
-
|
12
|
-
|
18
|
-
|
18
|
-
|
44
|
-
|
26
|
-
|
44
|
-
|
30
|
-
|
50
|
-
|
40
|
-
|
46
|
-
|
44
|