|
（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
|
-
|
8,858
|
7,786
|
7,473
|
7,766
|
9,710
|
8,383
|
7,699
|
8,129
|
8,548
|
7,140
|
7,289
|
8,015
|
7,708
|
8,004
|
6,949
|
7,356
|
8,114
|
7,492
|
5,444
|
6,595
|
7,475
|
7,790
|
7,101
|
6,754
|
7,919
|
8,225
|
7,930
|
8,669
|
7,532
|
7,100
|
6,970
|
7,568
|
8,902
|
9,162
|
8,153
|
7,830
|
9,403
|
7,280
|
8,382
|
8,202
|
9,181
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.6
|
-20.5
|
2.8
|
4.8
|
-2.4
|
|
売上原価
|
-
|
6,615
|
5,899
|
5,630
|
5,971
|
7,132
|
6,251
|
5,813
|
6,174
|
6,170
|
5,316
|
5,430
|
6,087
|
5,949
|
6,173
|
5,389
|
5,777
|
6,532
|
6,043
|
4,294
|
5,188
|
5,538
|
5,947
|
5,389
|
5,265
|
6,021
|
6,517
|
6,247
|
6,893
|
5,837
|
5,470
|
5,425
|
6,080
|
7,048
|
7,380
|
6,496
|
6,266
|
7,605
|
5,705
|
6,342
|
6,303
|
7,151
|
|
売上総利益
|
-
|
2,242
|
1,887
|
1,843
|
1,795
|
2,578
|
2,132
|
1,885
|
1,956
|
2,377
|
1,674
|
1,859
|
1,928
|
1,758
|
1,831
|
1,560
|
1,578
|
1,583
|
1,448
|
1,149
|
1,407
|
1,937
|
1,844
|
1,712
|
1,488
|
1,898
|
1,709
|
1,682
|
1,776
|
1,696
|
1,630
|
1,544
|
1,488
|
1,855
|
1,782
|
1,657
|
1,564
|
1,798
|
1,575
|
2,040
|
1,898
|
2,031
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.1
|
21.6
|
24.3
|
23.1
|
22.1
|
|
営業費用
|
-
|
1,927
|
1,841
|
1,834
|
1,743
|
1,982
|
1,938
|
1,770
|
1,740
|
1,880
|
1,658
|
1,645
|
1,672
|
1,654
|
1,644
|
1,544
|
1,583
|
1,584
|
1,693
|
1,436
|
1,488
|
1,510
|
1,585
|
1,402
|
1,532
|
1,473
|
1,507
|
1,449
|
1,576
|
1,406
|
1,466
|
1,413
|
1,453
|
1,464
|
1,609
|
1,450
|
1,423
|
1,489
|
1,414
|
1,450
|
1,469
|
1,524
|
|
営業利益
|
-
|
316
|
45
|
8
|
52
|
596
|
195
|
115
|
215
|
498
|
16
|
214
|
255
|
105
|
187
|
15
|
-5
|
0
|
-244
|
-286
|
-81
|
425
|
260
|
309
|
-43
|
425
|
201
|
233
|
200
|
289
|
164
|
131
|
35
|
390
|
174
|
206
|
141
|
309
|
161
|
589
|
429
|
507
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
2.2
|
7.0
|
5.2
|
5.5
|
|
経常（税引前）利益
|
-
|
440
|
10
|
40
|
85
|
619
|
212
|
180
|
204
|
561
|
186
|
263
|
281
|
161
|
208
|
101
|
-21
|
64
|
-166
|
-213
|
-36
|
541
|
296
|
411
|
21
|
517
|
337
|
388
|
341
|
282
|
235
|
330
|
109
|
460
|
360
|
394
|
235
|
329
|
202
|
738
|
415
|
619
|
|
経常（税引前）利益率（％）
|
-
|
5.0
|
0.1
|
0.5
|
1.1
|
6.4
|
2.5
|
2.3
|
2.5
|
6.6
|
2.6
|
3.6
|
3.5
|
2.1
|
2.6
|
1.5
|
-0.3
|
0.8
|
-2.2
|
-3.9
|
-0.5
|
7.2
|
3.8
|
5.8
|
0.3
|
6.5
|
4.1
|
4.9
|
3.9
|
3.7
|
3.3
|
4.7
|
1.4
|
5.2
|
3.9
|
4.8
|
3.0
|
3.5
|
2.8
|
8.8
|
5.1
|
6.7
|
|
法人税等合計
|
-
|
149
|
177
|
73
|
91
|
204
|
-60
|
105
|
86
|
265
|
312
|
123
|
124
|
126
|
83
|
82
|
128
|
66
|
3
|
123
|
89
|
176
|
-30
|
-9
|
-1
|
8
|
114
|
73
|
59
|
98
|
134
|
114
|
106
|
174
|
-91
|
139
|
91
|
175
|
55
|
-24
|
105
|
183
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.2
|
27.2
|
-3.3
|
25.3
|
29.6
|
|
純利益
|
-
|
357
|
543
|
-37
|
204
|
455
|
-621
|
75
|
116
|
489
|
-500
|
136
|
129
|
67
|
-596
|
71
|
-181
|
-25
|
-1,004
|
-1,761
|
-216
|
392
|
325
|
425
|
26
|
508
|
61
|
315
|
285
|
190
|
4
|
-101
|
18
|
169
|
391
|
243
|
93
|
213
|
209
|
1,511
|
299
|
419
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.3
|
2.9
|
18.0
|
3.6
|
4.6
|
|
一株あたり利益
|
0.67
|
3.68
|
5.45
|
-0.39
|
2.19
|
4.9
|
-6.44
|
0.81
|
12.8
|
55.11
|
-54.87
|
16.49
|
15.65
|
27.81
|
-72.21
|
8.66
|
-22.02
|
-3.09
|
-121.47
|
-213.25
|
-26.41
|
47.26
|
39.51
|
51.53
|
3.12
|
61.48
|
8.79
|
38.17
|
34.55
|
22.95
|
0.49
|
-12.24
|
2.1
|
20.56
|
47.44
|
29.51
|
11.29
|
25.78
|
25.35
|
184.81
|
39.03
|
53.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
37.5
|
-
|
0
|
-
|
48.5
|
-
|
0
|
-
|
48.5
|
-
|
0
|
-
|
73
|
-
|
0
|
-
|