|
（単位：百万円）
|
2Q16
|
3Q16
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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
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
3Q26
|
|
売上高
|
-
|
1,171
|
1,506
|
1,234
|
982
|
1,202
|
1,302
|
1,056
|
923
|
1,043
|
1,239
|
940
|
757
|
1,183
|
1,263
|
770
|
896
|
1,122
|
958
|
814
|
1,065
|
1,276
|
1,334
|
754
|
1,056
|
1,785
|
1,885
|
1,420
|
2,700
|
3,909
|
1,140
|
1,011
|
2,013
|
1,998
|
960
|
380
|
337
|
526
|
671
|
289
|
348
|
409
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
733
|
956
|
789
|
671
|
776
|
821
|
650
|
584
|
630
|
770
|
550
|
477
|
738
|
801
|
445
|
577
|
703
|
568
|
526
|
682
|
806
|
834
|
430
|
692
|
1,267
|
1,247
|
1,026
|
2,380
|
-
|
2,514
|
728
|
995
|
1,394
|
596
|
194
|
192
|
262
|
359
|
151
|
202
|
219
|
|
売上総利益
|
-
|
437
|
550
|
445
|
311
|
425
|
481
|
405
|
339
|
413
|
469
|
390
|
280
|
445
|
462
|
324
|
318
|
418
|
390
|
288
|
383
|
468
|
499
|
323
|
293
|
517
|
637
|
393
|
729
|
507
|
292
|
282
|
387
|
603
|
363
|
186
|
144
|
264
|
312
|
137
|
146
|
190
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
276
|
343
|
261
|
270
|
280
|
318
|
295
|
266
|
283
|
275
|
283
|
287
|
297
|
277
|
288
|
277
|
262
|
330
|
276
|
272
|
265
|
334
|
290
|
375
|
296
|
370
|
276
|
-
|
333
|
380
|
281
|
303
|
402
|
326
|
236
|
242
|
230
|
248
|
219
|
240
|
224
|
|
営業利益
|
-
|
161
|
206
|
184
|
40
|
145
|
163
|
110
|
73
|
129
|
194
|
107
|
-8
|
147
|
185
|
36
|
40
|
155
|
59
|
11
|
111
|
203
|
165
|
33
|
-12
|
221
|
267
|
117
|
-
|
515
|
-88
|
1
|
89
|
540
|
37
|
-50
|
-98
|
33
|
64
|
-82
|
-95
|
-34
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
経常（税引前）利益
|
-
|
161
|
204
|
174
|
33
|
138
|
198
|
99
|
73
|
128
|
191
|
105
|
-9
|
142
|
182
|
35
|
37
|
153
|
59
|
5
|
108
|
200
|
163
|
30
|
-102
|
225
|
254
|
117
|
281
|
197
|
102
|
6
|
91
|
314
|
38
|
-50
|
-94
|
31
|
66
|
-83
|
-95
|
-34
|
|
経常（税引前）利益率（％）
|
-
|
13.81
|
13.57
|
14.16
|
3.38
|
11.5
|
15.21
|
9.45
|
8.0
|
12.35
|
15.45
|
11.16
|
-1.06
|
12.0
|
14.46
|
4.62
|
4.23
|
13.72
|
6.16
|
0.63
|
10.22
|
15.7
|
12.26
|
3.99
|
-9.57
|
12.65
|
13.47
|
8.25
|
10.41
|
5.06
|
8.94
|
0.59
|
4.54
|
15.72
|
3.96
|
-13.13
|
-27.81
|
6.03
|
9.95
|
-28.66
|
-26.95
|
-8.29
|
|
法人税等合計
|
-
|
57
|
70
|
58
|
11
|
45
|
47
|
31
|
23
|
39
|
59
|
34
|
2
|
46
|
54
|
12
|
13
|
46
|
-33
|
1
|
33
|
61
|
50
|
9
|
-3
|
8
|
-6
|
35
|
-
|
-8
|
30
|
1
|
11
|
120
|
11
|
8
|
-2
|
1
|
42
|
15
|
-4
|
1
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
104
|
134
|
116
|
21
|
92
|
138
|
68
|
50
|
88
|
88
|
70
|
-9
|
95
|
128
|
22
|
24
|
107
|
67
|
4
|
75
|
138
|
113
|
21
|
-10
|
157
|
175
|
81
|
195
|
137
|
-57
|
4
|
63
|
220
|
26
|
-59
|
-91
|
30
|
48
|
85
|
-77
|
-35
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
19.29
|
23.8
|
30.74
|
26.53
|
5
|
21.13
|
31.7
|
15.72
|
11.64
|
20.32
|
20.2
|
16.06
|
-2.03
|
21.84
|
29.35
|
5.21
|
5.58
|
24.62
|
15.43
|
0.93
|
17.25
|
31.74
|
25.89
|
4.73
|
-2.28
|
35.84
|
40.23
|
18.55
|
44.58
|
31.35
|
-13.17
|
0.84
|
14.44
|
50.25
|
6
|
-13.38
|
-21.01
|
6.9
|
11.03
|
20.49
|
-18.53
|
-8.84
|
|
希薄化後一株あたり利益
|
19.29
|
23.8
|
30.74
|
26.53
|
5
|
21.13
|
31.7
|
15.72
|
11.64
|
20.32
|
20.2
|
16.06
|
-2.03
|
21.84
|
29.35
|
5.21
|
5.58
|
24.62
|
15.43
|
0.93
|
17.25
|
31.74
|
25.89
|
4.73
|
-2.28
|
35.84
|
40.23
|
18.55
|
44.58
|
31.35
|
-13.17
|
0.84
|
14.44
|
50.25
|
6
|
-13.38
|
-21.01
|
6.9
|
11.03
|
20.49
|
-18.53
|
-8.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
78
|
-
|
0
|
-
|
58
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|