|
（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
|
-
|
8,976
|
9,624
|
8,701
|
9,598
|
8,342
|
8,627
|
7,177
|
8,947
|
10,794
|
10,380
|
8,710
|
8,901
|
9,165
|
10,359
|
9,409
|
10,442
|
8,510
|
9,228
|
6,579
|
7,601
|
7,591
|
8,490
|
7,379
|
9,492
|
9,466
|
9,876
|
9,051
|
9,338
|
8,831
|
9,852
|
8,695
|
8,084
|
7,894
|
8,467
|
7,794
|
8,787
|
11,650
|
9,160
|
9,966
|
9,966
|
8,171
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.6
|
8.2
|
27.9
|
13.4
|
-29.9
|
|
売上原価
|
-
|
7,286
|
7,791
|
6,659
|
7,457
|
6,700
|
7,051
|
5,649
|
7,337
|
7,887
|
8,259
|
6,860
|
7,105
|
7,246
|
8,098
|
7,082
|
7,741
|
6,707
|
7,390
|
5,056
|
5,923
|
5,973
|
6,540
|
5,639
|
7,257
|
6,935
|
7,618
|
6,758
|
6,718
|
6,731
|
7,421
|
6,314
|
6,253
|
6,105
|
6,380
|
5,758
|
6,744
|
7,444
|
6,767
|
7,068
|
6,982
|
6,364
|
|
売上総利益
|
-
|
1,689
|
1,833
|
2,041
|
2,142
|
1,641
|
1,576
|
1,527
|
1,611
|
2,907
|
2,120
|
1,849
|
1,796
|
1,919
|
2,262
|
2,327
|
2,700
|
1,803
|
1,839
|
1,522
|
1,679
|
1,618
|
1,949
|
1,740
|
2,234
|
2,532
|
2,257
|
2,293
|
2,620
|
2,100
|
2,431
|
2,380
|
1,832
|
1,788
|
2,087
|
2,036
|
2,042
|
4,207
|
2,392
|
2,898
|
2,984
|
1,806
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.1
|
26.1
|
29.1
|
29.9
|
22.1
|
|
営業費用
|
-
|
1,530
|
1,593
|
1,568
|
1,615
|
1,589
|
1,521
|
1,536
|
1,695
|
1,996
|
1,978
|
1,855
|
1,859
|
1,890
|
1,915
|
1,858
|
2,041
|
1,776
|
1,969
|
1,643
|
1,743
|
1,734
|
1,745
|
1,682
|
1,733
|
1,717
|
1,885
|
1,649
|
1,709
|
1,655
|
1,811
|
1,669
|
1,812
|
1,624
|
1,905
|
1,739
|
1,731
|
1,979
|
1,874
|
1,710
|
1,813
|
1,678
|
|
営業利益
|
-
|
160
|
239
|
473
|
526
|
52
|
56
|
-8
|
-84
|
910
|
142
|
-5
|
-64
|
30
|
345
|
468
|
659
|
28
|
-130
|
-120
|
-65
|
-116
|
204
|
57
|
501
|
815
|
373
|
643
|
912
|
444
|
620
|
710
|
20
|
164
|
183
|
297
|
310
|
2,228
|
519
|
1,187
|
1,172
|
128
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.1
|
5.7
|
11.9
|
11.8
|
1.6
|
|
経常（税引前）利益
|
-
|
191
|
408
|
518
|
540
|
94
|
90
|
37
|
-87
|
951
|
158
|
26
|
-55
|
54
|
362
|
473
|
680
|
45
|
30
|
-102
|
-27
|
-70
|
223
|
72
|
494
|
850
|
432
|
677
|
915
|
472
|
641
|
732
|
19
|
171
|
201
|
305
|
1,658
|
2,259
|
516
|
1,184
|
1,205
|
175
|
|
経常（税引前）利益率（％）
|
-
|
2.1
|
4.2
|
6.0
|
5.6
|
1.1
|
1.0
|
0.5
|
-1.0
|
8.8
|
1.5
|
0.3
|
-0.6
|
0.6
|
3.5
|
5.0
|
6.5
|
0.5
|
0.3
|
-1.6
|
-0.4
|
-0.9
|
2.6
|
1.0
|
5.2
|
9.0
|
4.4
|
7.5
|
9.8
|
5.3
|
6.5
|
8.4
|
0.2
|
2.2
|
2.4
|
3.9
|
18.9
|
19.4
|
5.6
|
11.9
|
12.1
|
2.1
|
|
法人税等合計
|
-
|
86
|
142
|
177
|
181
|
115
|
16
|
36
|
26
|
387
|
49
|
50
|
27
|
60
|
162
|
158
|
96
|
46
|
22
|
-8
|
-15
|
-34
|
127
|
63
|
159
|
235
|
382
|
236
|
283
|
191
|
217
|
219
|
30
|
105
|
-134
|
125
|
331
|
671
|
178
|
398
|
500
|
154
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.7
|
34.5
|
33.6
|
41.5
|
88
|
|
純利益
|
-
|
117
|
262
|
340
|
352
|
26
|
63
|
1
|
67
|
565
|
109
|
-23
|
28
|
-19
|
197
|
315
|
584
|
28
|
-62
|
-94
|
-12
|
-17
|
95
|
7
|
331
|
616
|
27
|
440
|
620
|
278
|
424
|
509
|
-11
|
80
|
189
|
179
|
1,327
|
1,588
|
338
|
785
|
488
|
15
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.6
|
3.7
|
7.9
|
4.9
|
0.2
|
|
一株あたり利益
|
16.17
|
15.78
|
35.09
|
45.8
|
47.29
|
3.4
|
8.54
|
0.19
|
9.01
|
75.86
|
14.64
|
-3.18
|
3.9
|
-2.65
|
26.6
|
42.34
|
78.5
|
3.75
|
-8.12
|
-12.74
|
-1.63
|
-2.42
|
12.94
|
1.06
|
47.64
|
90.4
|
4.8
|
64.59
|
91.04
|
40.86
|
62.18
|
74.79
|
-1.68
|
11.82
|
27.77
|
26.37
|
194.72
|
233.04
|
49.64
|
115.3
|
71.65
|
2.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
15
|
-
|
12
|
-
|
12
|
-
|
18
|
-
|
22
|
-
|
23
|
-
|
20
|
-
|
15
|
-
|
21
|
-
|
30
|
-
|
30
|
-
|
28
|
-
|