|
（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
|
-
|
5,647
|
5,727
|
5,678
|
6,351
|
6,199
|
6,235
|
6,776
|
7,034
|
7,060
|
6,958
|
7,132
|
7,449
|
7,606
|
7,304
|
7,681
|
9,081
|
7,278
|
7,754
|
6,100
|
7,345
|
7,757
|
7,416
|
6,734
|
7,291
|
7,361
|
7,451
|
7,570
|
7,316
|
7,790
|
7,919
|
7,953
|
7,994
|
8,182
|
8,269
|
8,277
|
8,551
|
8,360
|
8,044
|
8,547
|
8,597
|
8,379
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2
|
-2.7
|
3.3
|
0.5
|
0.2
|
|
売上原価
|
-
|
3,460
|
3,523
|
3,377
|
3,756
|
3,666
|
3,615
|
3,829
|
3,878
|
3,867
|
3,844
|
3,922
|
4,027
|
4,238
|
3,934
|
4,293
|
5,107
|
4,073
|
4,137
|
3,315
|
3,994
|
4,127
|
4,770
|
3,706
|
4,134
|
4,349
|
4,635
|
4,646
|
4,483
|
4,792
|
5,049
|
4,480
|
4,334
|
4,547
|
4,852
|
4,519
|
5,007
|
4,726
|
-
|
4,700
|
4,728
|
4,644
|
|
売上総利益
|
-
|
2,187
|
2,204
|
2,301
|
2,596
|
2,533
|
2,620
|
2,947
|
3,156
|
3,193
|
3,114
|
3,209
|
3,422
|
3,368
|
3,370
|
3,387
|
3,974
|
3,205
|
3,617
|
2,785
|
3,351
|
3,630
|
2,646
|
3,028
|
3,156
|
3,011
|
2,815
|
2,924
|
2,832
|
2,998
|
2,870
|
3,472
|
3,661
|
3,634
|
3,416
|
3,759
|
3,544
|
3,633
|
-
|
3,848
|
3,869
|
3,736
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.5
|
-
|
45.0
|
45.0
|
44.6
|
|
営業費用
|
-
|
1,952
|
1,901
|
1,991
|
2,138
|
2,045
|
2,356
|
2,262
|
2,647
|
2,876
|
2,518
|
2,743
|
2,851
|
3,011
|
2,889
|
2,983
|
3,093
|
3,040
|
3,334
|
2,732
|
2,869
|
2,775
|
2,840
|
2,691
|
2,741
|
2,796
|
2,605
|
2,571
|
2,707
|
2,667
|
3,049
|
2,822
|
3,004
|
3,124
|
3,184
|
3,349
|
3,079
|
3,241
|
-
|
3,217
|
3,367
|
3,573
|
|
営業利益
|
-
|
234
|
303
|
309
|
457
|
487
|
264
|
684
|
509
|
316
|
596
|
466
|
570
|
356
|
480
|
404
|
881
|
164
|
282
|
52
|
481
|
856
|
-195
|
337
|
414
|
215
|
210
|
352
|
125
|
332
|
-180
|
650
|
657
|
511
|
232
|
410
|
464
|
393
|
295
|
630
|
502
|
162
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
3.7
|
7.4
|
5.8
|
1.9
|
|
経常（税引前）利益
|
-
|
209
|
294
|
164
|
426
|
562
|
211
|
691
|
559
|
318
|
587
|
492
|
574
|
287
|
486
|
364
|
865
|
152
|
308
|
34
|
456
|
852
|
-132
|
326
|
386
|
218
|
207
|
409
|
135
|
256
|
-247
|
709
|
658
|
436
|
255
|
507
|
257
|
432
|
137
|
608
|
516
|
186
|
|
経常（税引前）利益率（％）
|
-
|
3.7
|
5.1
|
2.9
|
6.7
|
9.1
|
3.4
|
10.2
|
8.0
|
4.5
|
8.4
|
6.9
|
7.7
|
3.8
|
6.7
|
4.8
|
9.5
|
2.1
|
4.0
|
0.6
|
6.2
|
11.0
|
-1.8
|
4.9
|
5.3
|
3.0
|
2.8
|
5.4
|
1.8
|
3.3
|
-3.1
|
8.9
|
8.2
|
5.3
|
3.1
|
6.1
|
3.0
|
5.2
|
1.7
|
7.1
|
6.0
|
2.2
|
|
法人税等合計
|
-
|
73
|
66
|
59
|
151
|
188
|
20
|
141
|
232
|
133
|
-73
|
158
|
207
|
84
|
139
|
-51
|
231
|
30
|
83
|
59
|
144
|
292
|
-3
|
154
|
209
|
210
|
-179
|
223
|
104
|
131
|
-215
|
267
|
280
|
122
|
-342
|
143
|
61
|
148
|
-
|
248
|
121
|
112
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.3
|
-
|
40.9
|
23.5
|
60.3
|
|
純利益
|
-
|
126
|
210
|
69
|
256
|
373
|
177
|
551
|
327
|
185
|
134
|
337
|
367
|
201
|
56
|
-56
|
623
|
143
|
-473
|
-25
|
235
|
610
|
344
|
145
|
149
|
339
|
557
|
184
|
-52
|
135
|
-586
|
426
|
400
|
407
|
730
|
363
|
194
|
286
|
-
|
383
|
452
|
74
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
-
|
4.5
|
5.3
|
0.9
|
|
一株あたり利益
|
15.41
|
14.75
|
24.7
|
8.31
|
30.69
|
44.75
|
21.28
|
66.05
|
39.23
|
22.21
|
-79.62
|
13.49
|
14.68
|
8.07
|
2.26
|
-2.23
|
24.92
|
5.75
|
-18.34
|
-1.14
|
8.9
|
23.69
|
13.68
|
5.65
|
5.21
|
13.39
|
21.84
|
7.38
|
-2.05
|
5.41
|
-23.38
|
17.03
|
15.99
|
16.28
|
28.1
|
11.86
|
6.26
|
9.14
|
-
|
12.6
|
14.86
|
2.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
1,235
|
-
|
1,385
|
1,272
|
950
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
14.8
|
-
|
16.2
|
14.8
|
11.3
|