|
（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
|
-
|
-
|
10,620
|
12,555
|
12,547
|
11,622
|
10,707
|
12,459
|
12,852
|
11,759
|
10,749
|
12,822
|
12,633
|
12,037
|
11,385
|
12,723
|
-
|
12,790
|
12,466
|
9,538
|
13,536
|
-
|
13,931
|
12,297
|
12,336
|
13,349
|
-
|
12,962
|
11,819
|
11,606
|
12,946
|
-
|
12,360
|
12,025
|
11,762
|
12,618
|
-
|
12,338
|
11,470
|
10,950
|
12,461
|
-
|
12,188
|
10,985
|
10,953
|
-
|
11,316
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-1.2
|
-4.2
|
0.0
|
-
|
3.0
|
|
売上原価
|
-
|
-
|
7,476
|
8,784
|
8,855
|
8,159
|
7,590
|
8,638
|
8,967
|
8,255
|
7,674
|
8,975
|
-
|
8,343
|
8,135
|
8,840
|
-
|
8,542
|
-
|
7,575
|
9,358
|
-
|
-
|
9,407
|
9,941
|
9,083
|
-
|
9,084
|
8,082
|
8,153
|
8,856
|
-
|
-
|
8,477
|
8,203
|
8,469
|
-
|
8,445
|
7,805
|
7,677
|
8,485
|
-
|
8,328
|
7,489
|
7,729
|
-
|
7,781
|
|
売上総利益
|
-
|
-
|
3,144
|
3,771
|
3,691
|
3,463
|
3,117
|
3,821
|
3,885
|
3,504
|
3,075
|
3,847
|
3,833
|
3,568
|
3,249
|
3,883
|
-
|
3,730
|
3,645
|
3,161
|
4,177
|
-
|
4,366
|
3,824
|
3,680
|
4,266
|
-
|
4,104
|
3,738
|
3,453
|
4,090
|
-
|
-
|
-
|
3,793
|
4,150
|
-
|
3,893
|
3,665
|
3,273
|
3,977
|
-
|
3,859
|
3,496
|
3,224
|
-
|
3,534
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
31.7
|
31.8
|
29.4
|
-
|
31.2
|
|
営業費用
|
-
|
-
|
3,263
|
3,377
|
3,323
|
3,293
|
3,294
|
3,408
|
3,510
|
3,468
|
3,322
|
3,754
|
3,634
|
3,475
|
3,460
|
3,626
|
-
|
-
|
3,560
|
3,228
|
3,658
|
-
|
3,595
|
-
|
3,362
|
3,799
|
-
|
-
|
3,562
|
3,503
|
3,716
|
-
|
3,568
|
3,583
|
3,645
|
3,822
|
-
|
-
|
3,422
|
3,483
|
3,910
|
-
|
3,786
|
3,691
|
3,472
|
-
|
3,643
|
|
営業利益
|
-
|
-
|
-120
|
394
|
368
|
170
|
-177
|
412
|
374
|
35
|
-247
|
92
|
199
|
-
|
-272
|
257
|
-
|
-150
|
153
|
-1,259
|
518
|
-
|
-
|
752
|
185
|
466
|
-
|
510
|
-
|
136
|
373
|
-
|
-
|
85
|
294
|
327
|
-
|
234
|
28
|
-210
|
66
|
-
|
72
|
-194
|
-249
|
-
|
-109
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
0.6
|
-1.8
|
-2.3
|
-
|
-1.0
|
|
経常（税引前）利益
|
-
|
-
|
-109
|
398
|
381
|
174
|
-175
|
417
|
385
|
43
|
-233
|
121
|
202
|
102
|
-242
|
269
|
-
|
115
|
86
|
-67
|
525
|
-
|
875
|
757
|
197
|
484
|
-
|
425
|
273
|
-26
|
378
|
-
|
373
|
246
|
-56
|
359
|
-
|
249
|
38
|
-191
|
78
|
-
|
77
|
-192
|
-226
|
-
|
-105
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-1.0
|
3.2
|
3.0
|
1.5
|
-1.6
|
3.3
|
3.0
|
0.4
|
-2.2
|
1.0
|
1.6
|
0.9
|
-2.1
|
2.1
|
-
|
0.9
|
0.7
|
-0.7
|
3.9
|
-
|
6.3
|
6.2
|
1.6
|
3.6
|
-
|
3.3
|
2.3
|
-0.2
|
2.9
|
-
|
3.0
|
2.1
|
-0.5
|
2.8
|
-
|
2.0
|
0.3
|
-1.7
|
0.6
|
-
|
0.6
|
-1.7
|
-2.1
|
-
|
-0.9
|
|
法人税等合計
|
-
|
-
|
115
|
189
|
141
|
84
|
50
|
165
|
107
|
28
|
-103
|
52
|
69
|
-41
|
90
|
79
|
-
|
11
|
-272
|
-70
|
177
|
-
|
285
|
-75
|
48
|
159
|
-
|
16
|
-46
|
55
|
132
|
-
|
135
|
89
|
88
|
125
|
-
|
16
|
2
|
57
|
40
|
-
|
42
|
-95
|
627
|
-
|
-23
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
54.6
|
49.2
|
-278.8
|
-
|
21.6
|
|
純利益
|
-
|
-
|
-79
|
190
|
229
|
87
|
-192
|
379
|
195
|
14
|
-248
|
69
|
103
|
55
|
-192
|
203
|
-
|
63
|
45
|
-779
|
347
|
-
|
560
|
168
|
31
|
324
|
-
|
257
|
173
|
-36
|
245
|
-
|
244
|
157
|
-140
|
234
|
-
|
122
|
11
|
-518
|
37
|
-
|
34
|
-298
|
-1,891
|
-
|
-111
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0.3
|
-2.7
|
-17.3
|
-
|
-1.0
|
|
一株あたり利益
|
22.8
|
10.36
|
-7.3
|
17.67
|
21.34
|
8.13
|
-17.78
|
35.28
|
18.17
|
1.38
|
-22.95
|
6.41
|
9.63
|
5.13
|
-17.79
|
18.92
|
-
|
5.89
|
4.2
|
-72.33
|
32.41
|
-
|
52.18
|
15.72
|
2.94
|
30.24
|
-
|
23.96
|
16.15
|
-3.3
|
22.83
|
-
|
22.77
|
14.64
|
-12.96
|
21.77
|
-
|
11.42
|
1.03
|
-48.13
|
3.44
|
-
|
3.16
|
-27.72
|
-175.53
|
-
|
-10.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-7.29
|
17.62
|
21.27
|
8.11
|
-17.72
|
35.16
|
18.08
|
1.37
|
-22.86
|
6.38
|
9.59
|
5.11
|
-17.72
|
18.84
|
-
|
5.87
|
4.18
|
-
|
32.29
|
-
|
51.97
|
15.66
|
2.94
|
30.11
|
-
|
23.85
|
16.06
|
-3.29
|
22.75
|
-
|
22.67
|
14.58
|
-12.92
|
21.69
|
-
|
11.36
|
1.03
|
-
|
3.43
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
5
|
0
|
-
|