|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
1Q26
|
|
売上高
|
4,776
|
4,125
|
4,408
|
4,464
|
4,446
|
3,993
|
4,449
|
4,193
|
4,649
|
4,267
|
4,623
|
4,149
|
4,735
|
-
|
4,038
|
3,893
|
4,119
|
4,123
|
-
|
3,470
|
3,276
|
3,070
|
3,711
|
-
|
3,434
|
3,291
|
3,780
|
3,882
|
-
|
4,201
|
4,443
|
4,754
|
4,907
|
-
|
5,121
|
4,867
|
5,550
|
5,292
|
-
|
5,325
|
5,108
|
5,195
|
5,318
|
-
|
5,419
|
5,615
|
5,770
|
5,928
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.8
|
9.9
|
11.1
|
11.5
|
|
売上原価
|
3,461
|
2,938
|
3,045
|
3,114
|
3,092
|
2,793
|
3,129
|
3,014
|
3,316
|
3,001
|
3,259
|
3,032
|
3,378
|
-
|
2,852
|
2,746
|
2,993
|
2,891
|
-
|
2,493
|
2,291
|
2,284
|
2,576
|
-
|
2,404
|
2,282
|
2,765
|
2,678
|
-
|
2,961
|
3,189
|
3,648
|
3,583
|
-
|
3,765
|
3,551
|
4,175
|
3,866
|
-
|
3,964
|
3,762
|
3,823
|
3,748
|
-
|
3,718
|
3,771
|
3,821
|
3,818
|
|
売上総利益
|
1,314
|
1,186
|
1,362
|
1,349
|
1,353
|
1,200
|
1,319
|
1,179
|
1,332
|
1,265
|
1,364
|
1,117
|
1,356
|
-
|
1,186
|
1,146
|
1,126
|
1,232
|
-
|
977
|
985
|
786
|
1,134
|
-
|
1,029
|
1,008
|
925
|
1,204
|
-
|
1,240
|
1,253
|
1,106
|
1,323
|
-
|
1,356
|
1,314
|
1,375
|
1,426
|
-
|
1,361
|
1,345
|
1,371
|
1,570
|
-
|
1,700
|
1,844
|
1,948
|
2,110
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.4
|
32.8
|
33.8
|
35.6
|
|
営業費用
|
1,183
|
1,126
|
1,185
|
1,241
|
1,138
|
1,151
|
1,217
|
1,220
|
1,242
|
1,177
|
1,260
|
1,182
|
1,271
|
-
|
1,081
|
1,110
|
1,090
|
1,083
|
-
|
955
|
941
|
905
|
972
|
-
|
881
|
940
|
948
|
973
|
-
|
939
|
1,057
|
1,199
|
1,081
|
-
|
1,024
|
1,086
|
1,308
|
1,093
|
-
|
1,047
|
1,108
|
1,244
|
1,222
|
-
|
1,313
|
1,388
|
1,670
|
1,426
|
|
営業利益
|
144
|
44
|
197
|
77
|
246
|
37
|
116
|
-60
|
113
|
77
|
111
|
-76
|
96
|
-
|
90
|
48
|
26
|
151
|
-
|
26
|
54
|
-122
|
165
|
-
|
141
|
70
|
-23
|
231
|
-
|
299
|
196
|
-92
|
241
|
-
|
332
|
228
|
67
|
333
|
-
|
312
|
237
|
127
|
347
|
-
|
388
|
456
|
278
|
683
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.2
|
8.1
|
4.8
|
11.5
|
|
経常（税引前）利益
|
159
|
-35
|
144
|
56
|
303
|
49
|
126
|
-62
|
116
|
84
|
99
|
-75
|
110
|
-
|
98
|
51
|
26
|
166
|
-
|
18
|
77
|
-116
|
171
|
-
|
150
|
81
|
-15
|
246
|
-
|
282
|
206
|
-120
|
85
|
-
|
397
|
395
|
95
|
294
|
-
|
338
|
247
|
87
|
326
|
-
|
368
|
467
|
317
|
655
|
|
経常（税引前）利益率（％）
|
3.3
|
-0.8
|
3.3
|
1.3
|
6.8
|
1.2
|
2.9
|
-1.5
|
2.5
|
2.0
|
2.2
|
-1.8
|
2.3
|
-
|
2.4
|
1.3
|
0.6
|
4.0
|
-
|
0.5
|
2.4
|
-3.7
|
4.6
|
-
|
4.4
|
2.5
|
-0.4
|
6.4
|
-
|
6.7
|
4.7
|
-2.5
|
1.7
|
-
|
7.8
|
8.1
|
1.7
|
5.6
|
-
|
6.4
|
4.8
|
1.7
|
6.1
|
-
|
6.8
|
8.3
|
5.5
|
11.0
|
|
法人税等合計
|
126
|
-2
|
74
|
44
|
119
|
27
|
62
|
11
|
63
|
33
|
45
|
-4
|
65
|
-
|
38
|
29
|
-6
|
71
|
-
|
15
|
22
|
-42
|
76
|
-
|
-36
|
32
|
-7
|
98
|
-
|
83
|
157
|
30
|
43
|
-
|
128
|
156
|
51
|
101
|
-
|
118
|
84
|
-11
|
113
|
-
|
129
|
156
|
117
|
220
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
35.1
|
33.5
|
37.2
|
33.6
|
|
純利益
|
157
|
-66
|
67
|
22
|
177
|
22
|
64
|
-73
|
62
|
51
|
53
|
-72
|
58
|
-
|
61
|
21
|
32
|
98
|
-
|
3
|
55
|
-86
|
94
|
-
|
118
|
49
|
-24
|
153
|
-
|
169
|
241
|
-52
|
46
|
-
|
268
|
237
|
-67
|
196
|
-
|
317
|
162
|
98
|
213
|
-
|
246
|
375
|
198
|
435
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.5
|
6.7
|
3.4
|
7.3
|
|
一株あたり利益
|
11.77
|
-4.9
|
5.05
|
1.64
|
13.2
|
1.7
|
4.81
|
-5.43
|
4.67
|
3.81
|
4.01
|
-5.36
|
4.39
|
-
|
4.55
|
1.62
|
2.44
|
7.31
|
-
|
0.27
|
3.85
|
-6.89
|
6.88
|
-
|
8.07
|
3.6
|
-2.95
|
11.61
|
-
|
12.72
|
18.29
|
-3.87
|
3.48
|
-
|
20.19
|
17.86
|
-5.54
|
14.87
|
-
|
23.99
|
12.31
|
7.42
|
16.15
|
-
|
18.63
|
26.83
|
12.42
|
28.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
13.2
|
1.7
|
4.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
12
|
-
|
10
|
-
|
-
|
12
|
-
|
11.5
|
-
|
-
|
16.5
|
-
|