|
（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
|
-
|
1,157
|
1,207
|
1,230
|
1,236
|
1,288
|
1,440
|
1,479
|
1,500
|
1,574
|
1,640
|
1,650
|
1,471
|
1,494
|
1,312
|
1,358
|
1,422
|
1,307
|
1,364
|
1,476
|
1,397
|
1,299
|
1,449
|
1,663
|
2,131
|
2,842
|
2,371
|
2,751
|
2,985
|
2,813
|
2,290
|
2,472
|
2,144
|
2,032
|
1,717
|
1,667
|
1,541
|
1,681
|
1,539
|
1,754
|
1,613
|
1,838
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-17.3
|
-10.4
|
5.2
|
4.7
|
9.3
|
|
売上原価
|
-
|
955
|
1,001
|
1,023
|
1,027
|
1,072
|
1,207
|
1,246
|
1,255
|
1,326
|
1,385
|
1,387
|
1,241
|
1,263
|
1,103
|
1,145
|
1,203
|
1,099
|
1,152
|
1,258
|
1,202
|
1,095
|
1,222
|
1,402
|
1,836
|
2,299
|
1,974
|
2,293
|
2,533
|
2,348
|
1,918
|
2,107
|
1,822
|
1,738
|
1,463
|
1,389
|
1,292
|
1,406
|
1,284
|
1,472
|
1,344
|
1,535
|
|
売上総利益
|
-
|
201
|
206
|
207
|
208
|
215
|
232
|
232
|
245
|
248
|
254
|
262
|
229
|
231
|
208
|
212
|
218
|
207
|
211
|
218
|
195
|
204
|
226
|
260
|
294
|
542
|
395
|
458
|
452
|
464
|
371
|
364
|
322
|
293
|
254
|
278
|
248
|
274
|
254
|
281
|
268
|
302
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.3
|
16.5
|
16.1
|
16.6
|
16.5
|
|
営業費用
|
-
|
180
|
175
|
175
|
164
|
175
|
188
|
185
|
197
|
210
|
210
|
204
|
213
|
200
|
190
|
195
|
200
|
190
|
180
|
187
|
180
|
174
|
178
|
196
|
195
|
211
|
202
|
207
|
212
|
223
|
222
|
227
|
234
|
225
|
226
|
247
|
237
|
247
|
259
|
264
|
252
|
258
|
|
営業利益
|
-
|
20
|
30
|
31
|
43
|
39
|
44
|
46
|
47
|
38
|
44
|
58
|
16
|
30
|
18
|
16
|
18
|
17
|
31
|
30
|
14
|
29
|
48
|
63
|
99
|
332
|
193
|
251
|
239
|
241
|
149
|
136
|
87
|
68
|
27
|
30
|
11
|
27
|
-5
|
17
|
15
|
44
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.6
|
-0.3
|
1.0
|
0.9
|
2.4
|
|
経常（税引前）利益
|
-
|
28
|
31
|
32
|
40
|
38
|
44
|
60
|
46
|
39
|
45
|
70
|
17
|
31
|
15
|
24
|
10
|
20
|
31
|
40
|
13
|
34
|
49
|
73
|
98
|
336
|
190
|
262
|
240
|
247
|
150
|
152
|
88
|
72
|
28
|
45
|
9
|
35
|
-5
|
29
|
17
|
50
|
|
経常（税引前）利益率（％）
|
-
|
2.5
|
2.6
|
2.7
|
3.3
|
3.0
|
3.1
|
4.1
|
3.1
|
2.5
|
2.8
|
4.3
|
1.2
|
2.1
|
1.2
|
1.8
|
0.7
|
1.5
|
2.3
|
2.8
|
1.0
|
2.6
|
3.4
|
4.4
|
4.6
|
11.8
|
8.1
|
9.6
|
8.1
|
8.8
|
6.6
|
6.2
|
4.1
|
3.5
|
1.7
|
2.7
|
0.6
|
2.1
|
-0.3
|
1.7
|
1.1
|
2.7
|
|
法人税等合計
|
-
|
4
|
-11
|
4
|
9
|
10
|
-10
|
11
|
10
|
12
|
5
|
13
|
5
|
9
|
-6
|
4
|
4
|
6
|
3
|
6
|
2
|
8
|
2
|
13
|
23
|
84
|
46
|
65
|
60
|
83
|
39
|
50
|
29
|
22
|
8
|
-3
|
15
|
11
|
3
|
10
|
4
|
15
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.3
|
-82.1
|
37.9
|
26.7
|
30.4
|
|
純利益
|
-
|
23
|
27
|
28
|
31
|
27
|
44
|
48
|
32
|
26
|
39
|
56
|
12
|
21
|
13
|
20
|
5
|
13
|
27
|
33
|
10
|
25
|
46
|
59
|
75
|
251
|
144
|
197
|
179
|
164
|
110
|
101
|
59
|
49
|
20
|
31
|
-10
|
24
|
-9
|
18
|
24
|
34
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
-0.6
|
1.0
|
1.5
|
1.9
|
|
一株あたり利益
|
5.74
|
4.62
|
5.31
|
5.51
|
6.15
|
5.49
|
8.8
|
9.63
|
6.44
|
5.25
|
7.86
|
11.22
|
2.54
|
4.26
|
2.69
|
3.97
|
1.06
|
2.63
|
5.45
|
6.66
|
2.05
|
5.09
|
9.17
|
11.75
|
14.83
|
49.58
|
28.52
|
38.8
|
35.25
|
32.42
|
21.79
|
20.08
|
11.71
|
9.7
|
3.94
|
6.11
|
-1.82
|
4.79
|
-1.74
|
3.57
|
4.73
|
6.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|