|
（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
|
-
|
3,095
|
3,083
|
2,683
|
2,836
|
2,984
|
3,002
|
2,662
|
2,729
|
3,181
|
3,169
|
2,774
|
2,826
|
3,375
|
3,173
|
2,859
|
3,048
|
3,258
|
3,251
|
2,416
|
2,735
|
3,144
|
3,327
|
2,584
|
2,572
|
2,912
|
3,097
|
2,653
|
2,700
|
3,094
|
3,459
|
2,780
|
2,805
|
3,075
|
3,330
|
2,796
|
3,010
|
3,225
|
3,271
|
2,804
|
2,842
|
3,078
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
-1.8
|
0.3
|
-5.6
|
-4.6
|
|
売上原価
|
-
|
2,269
|
2,285
|
2,041
|
2,046
|
2,198
|
2,207
|
1,986
|
2,050
|
2,348
|
2,279
|
2,099
|
2,200
|
2,517
|
2,313
|
2,224
|
2,367
|
2,491
|
2,539
|
1,931
|
2,153
|
2,447
|
2,505
|
1,989
|
1,974
|
2,199
|
2,281
|
2,010
|
2,074
|
2,322
|
2,441
|
2,176
|
2,192
|
2,326
|
2,454
|
2,211
|
2,314
|
2,490
|
2,413
|
2,226
|
2,250
|
2,374
|
|
売上総利益
|
-
|
826
|
797
|
641
|
789
|
786
|
795
|
675
|
678
|
833
|
889
|
673
|
625
|
858
|
859
|
635
|
680
|
767
|
712
|
484
|
581
|
696
|
822
|
594
|
597
|
713
|
816
|
641
|
625
|
771
|
1,018
|
604
|
612
|
749
|
874
|
585
|
696
|
734
|
857
|
578
|
592
|
703
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.8
|
26.2
|
20.6
|
20.8
|
22.9
|
|
営業費用
|
-
|
703
|
682
|
687
|
681
|
685
|
645
|
644
|
649
|
756
|
766
|
719
|
692
|
737
|
704
|
673
|
691
|
673
|
633
|
615
|
602
|
626
|
625
|
618
|
615
|
627
|
670
|
619
|
612
|
680
|
702
|
606
|
626
|
669
|
678
|
636
|
650
|
680
|
682
|
663
|
703
|
712
|
|
営業利益
|
-
|
122
|
115
|
-46
|
107
|
100
|
149
|
30
|
29
|
76
|
123
|
-46
|
-67
|
121
|
155
|
-39
|
-11
|
93
|
78
|
-132
|
-22
|
70
|
196
|
-25
|
-18
|
85
|
146
|
22
|
12
|
90
|
315
|
-2
|
-15
|
78
|
196
|
-50
|
45
|
54
|
175
|
-85
|
-111
|
-8
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7
|
5.4
|
-3.0
|
-3.9
|
-0.3
|
|
経常（税引前）利益
|
-
|
172
|
148
|
-5
|
148
|
134
|
193
|
107
|
62
|
118
|
166
|
11
|
-42
|
148
|
182
|
29
|
12
|
127
|
111
|
-59
|
11
|
143
|
235
|
55
|
36
|
139
|
191
|
81
|
47
|
127
|
337
|
56
|
35
|
131
|
255
|
35
|
86
|
125
|
206
|
-21
|
-76
|
73
|
|
経常（税引前）利益率（％）
|
-
|
5.6
|
4.8
|
-0.2
|
5.2
|
4.5
|
6.4
|
4.0
|
2.3
|
3.7
|
5.2
|
0.4
|
-1.5
|
4.4
|
5.8
|
1.0
|
0.4
|
3.9
|
3.4
|
-2.4
|
0.4
|
4.6
|
7.1
|
2.1
|
1.4
|
4.8
|
6.2
|
3.1
|
1.7
|
4.1
|
9.7
|
2.0
|
1.3
|
4.3
|
7.7
|
1.3
|
2.9
|
3.9
|
6.3
|
-0.7
|
-2.7
|
2.4
|
|
法人税等合計
|
-
|
98
|
62
|
6
|
58
|
72
|
60
|
44
|
27
|
38
|
39
|
25
|
3
|
38
|
-13
|
25
|
12
|
39
|
12
|
2
|
6
|
42
|
71
|
31
|
30
|
41
|
24
|
45
|
35
|
41
|
108
|
23
|
27
|
44
|
100
|
17
|
43
|
28
|
78
|
-6
|
1
|
15
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.5
|
38.3
|
26.4
|
-2.3
|
21.6
|
|
純利益
|
-
|
185
|
102
|
-11
|
100
|
145
|
6
|
61
|
39
|
77
|
118
|
-5
|
-15
|
108
|
129
|
11
|
5
|
87
|
84
|
-69
|
7
|
115
|
174
|
38
|
54
|
98
|
149
|
59
|
87
|
88
|
212
|
42
|
36
|
85
|
219
|
28
|
49
|
86
|
128
|
-29
|
-64
|
73
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.7
|
3.9
|
-1.0
|
-2.2
|
2.4
|
|
一株あたり利益
|
14.2
|
42.73
|
22.59
|
-3.06
|
23.31
|
33.63
|
-0.96
|
14.77
|
9.47
|
18.61
|
25.36
|
-1.19
|
-4.06
|
25.43
|
27.53
|
2.76
|
1.21
|
20.07
|
17.17
|
-16.43
|
1.61
|
25.69
|
37.58
|
9.2
|
12.87
|
22.8
|
32.89
|
14.37
|
20.75
|
20.12
|
47.88
|
9.53
|
8.1
|
20.46
|
49.61
|
6.08
|
11.63
|
19.73
|
29.88
|
-7.42
|
-15.31
|
17.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
14
|
-
|
12
|
-
|
13
|
-
|
13
|
-
|