|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
19,603
|
18,164
|
19,524
|
19,455
|
19,827
|
18,885
|
19,842
|
20,022
|
20,621
|
19,302
|
20,348
|
20,039
|
21,040
|
19,628
|
20,600
|
-
|
20,803
|
20,880
|
19,105
|
20,172
|
-
|
21,951
|
22,265
|
21,266
|
23,167
|
-
|
23,203
|
23,521
|
22,039
|
23,287
|
-
|
23,794
|
25,401
|
24,474
|
26,615
|
-
|
26,967
|
27,593
|
26,232
|
26,735
|
-
|
26,637
|
27,324
|
25,694
|
-
|
26,986
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-1.2
|
-1.0
|
-2.1
|
-
|
-1.2
|
|
売上原価
|
-
|
17,385
|
16,012
|
17,263
|
17,010
|
17,622
|
16,427
|
17,555
|
17,478
|
18,334
|
16,838
|
18,001
|
17,553
|
18,734
|
17,163
|
18,281
|
-
|
18,295
|
18,578
|
16,626
|
17,848
|
-
|
19,283
|
19,771
|
18,614
|
20,510
|
-
|
20,427
|
20,919
|
19,291
|
20,698
|
-
|
20,989
|
22,578
|
21,499
|
23,543
|
-
|
23,777
|
24,586
|
23,075
|
23,754
|
-
|
23,484
|
24,484
|
22,621
|
-
|
24,203
|
|
売上総利益
|
-
|
2,219
|
2,152
|
2,261
|
2,444
|
2,205
|
2,458
|
2,287
|
2,543
|
2,287
|
2,464
|
2,346
|
2,486
|
2,306
|
2,465
|
2,319
|
-
|
2,508
|
2,301
|
2,479
|
2,324
|
-
|
2,668
|
2,494
|
2,652
|
2,657
|
-
|
2,776
|
2,603
|
2,748
|
2,588
|
-
|
2,805
|
2,822
|
2,975
|
3,072
|
-
|
3,190
|
3,008
|
3,156
|
2,980
|
-
|
3,153
|
2,839
|
3,073
|
-
|
2,783
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
11.8
|
10.4
|
12.0
|
-
|
10.3
|
|
営業費用
|
-
|
2,411
|
2,245
|
2,282
|
2,267
|
2,300
|
2,235
|
2,327
|
2,341
|
2,385
|
2,306
|
2,424
|
2,383
|
2,408
|
2,319
|
2,394
|
-
|
2,474
|
2,384
|
2,262
|
2,346
|
-
|
2,468
|
2,475
|
2,533
|
2,578
|
-
|
2,568
|
2,612
|
2,559
|
2,501
|
-
|
2,486
|
2,540
|
2,805
|
2,618
|
-
|
2,599
|
2,646
|
2,842
|
2,660
|
-
|
2,626
|
2,682
|
2,717
|
-
|
2,720
|
|
営業利益
|
-
|
-193
|
-93
|
-22
|
177
|
-96
|
222
|
-40
|
201
|
-98
|
157
|
-78
|
102
|
-103
|
146
|
-76
|
-
|
34
|
-83
|
217
|
-22
|
-
|
200
|
18
|
119
|
78
|
-
|
208
|
-9
|
189
|
87
|
-
|
319
|
281
|
170
|
453
|
-
|
590
|
361
|
314
|
320
|
-
|
527
|
157
|
355
|
-
|
63
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.0
|
0.6
|
1.4
|
-
|
0.2
|
|
経常（税引前）利益
|
-
|
-187
|
-86
|
-20
|
183
|
-93
|
219
|
-36
|
203
|
-94
|
156
|
-82
|
104
|
-99
|
147
|
-74
|
-
|
34
|
-76
|
216
|
-19
|
-
|
196
|
15
|
115
|
85
|
-
|
209
|
-2
|
185
|
93
|
-
|
322
|
294
|
186
|
466
|
-
|
592
|
371
|
315
|
325
|
-
|
526
|
165
|
352
|
-
|
70
|
|
経常（税引前）利益率（％）
|
-
|
-0.9
|
-0.5
|
-0.1
|
0.9
|
-0.5
|
1.2
|
-0.2
|
1.0
|
-0.5
|
0.8
|
-0.4
|
0.5
|
-0.5
|
0.8
|
-0.4
|
-
|
0.2
|
-0.4
|
1.1
|
-0.1
|
-
|
0.9
|
0.1
|
0.5
|
0.4
|
-
|
0.9
|
0.0
|
0.8
|
0.4
|
-
|
1.4
|
1.2
|
0.8
|
1.8
|
-
|
2.2
|
1.3
|
1.2
|
1.2
|
-
|
2.0
|
0.6
|
1.4
|
-
|
0.3
|
|
法人税等合計
|
-
|
-54
|
223
|
42
|
65
|
-16
|
46
|
-4
|
41
|
-15
|
12
|
-3
|
28
|
2
|
54
|
-7
|
-
|
25
|
-4
|
11
|
1
|
-
|
43
|
12
|
-20
|
33
|
-
|
66
|
7
|
14
|
24
|
-
|
102
|
100
|
-99
|
143
|
-
|
181
|
121
|
10
|
113
|
-
|
235
|
63
|
129
|
-
|
36
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
44.8
|
38.7
|
36.6
|
-
|
51.5
|
|
純利益
|
-
|
-133
|
-43
|
343
|
116
|
-79
|
173
|
-31
|
162
|
-79
|
122
|
-80
|
76
|
-101
|
85
|
-67
|
-
|
8
|
-72
|
178
|
-25
|
-
|
168
|
2
|
98
|
47
|
-
|
131
|
-10
|
118
|
69
|
-
|
220
|
193
|
108
|
330
|
-
|
411
|
249
|
222
|
211
|
-
|
497
|
102
|
191
|
-
|
37
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.9
|
0.4
|
0.7
|
-
|
0.1
|
|
一株あたり利益
|
-2.44
|
-21.93
|
-7.07
|
56.89
|
19.27
|
-12.94
|
28.86
|
-5.04
|
27.01
|
-13.07
|
20.27
|
-13.1
|
12.71
|
-16.79
|
14.26
|
-11.1
|
-
|
1.21
|
-12.37
|
30.16
|
-4.29
|
-
|
28.02
|
0.14
|
16.4
|
7.8
|
-
|
21.81
|
-1.51
|
19.72
|
11.46
|
-
|
36.45
|
32
|
18.08
|
54.8
|
-
|
68.25
|
41.46
|
37.14
|
35.24
|
-
|
82.66
|
16.78
|
31.7
|
-
|
6.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
12
|
-
|
11
|
-
|
-
|
13
|
-
|
14
|
-
|
-
|
19
|
-
|
15
|
-
|
-
|
15
|
15
|
-
|