|
（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
|
-
|
1,430
|
1,715
|
1,123
|
1,211
|
1,297
|
1,678
|
1,197
|
1,353
|
1,437
|
1,759
|
1,242
|
1,360
|
1,480
|
1,721
|
1,334
|
1,421
|
1,920
|
1,836
|
1,156
|
1,099
|
1,230
|
1,630
|
1,149
|
1,195
|
1,373
|
1,682
|
1,311
|
1,380
|
1,567
|
1,761
|
1,412
|
1,330
|
1,428
|
1,718
|
1,257
|
1,310
|
1,509
|
1,791
|
1,441
|
1,492
|
1,589
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.7
|
4.3
|
14.6
|
13.9
|
5.3
|
|
売上原価
|
-
|
958
|
-
|
776
|
837
|
885
|
-
|
840
|
936
|
989
|
-
|
866
|
-
|
-
|
-
|
955
|
1,104
|
1,349
|
-
|
812
|
799
|
-
|
-
|
784
|
671
|
898
|
-
|
918
|
-
|
1,386
|
-
|
993
|
1,017
|
1,014
|
-
|
891
|
941
|
1,033
|
-
|
1,029
|
1,050
|
1,158
|
|
売上総利益
|
-
|
472
|
623
|
347
|
373
|
411
|
561
|
357
|
416
|
448
|
595
|
376
|
-
|
-
|
629
|
379
|
408
|
570
|
628
|
343
|
300
|
295
|
564
|
364
|
411
|
406
|
532
|
392
|
383
|
479
|
516
|
418
|
-
|
483
|
521
|
365
|
369
|
475
|
526
|
411
|
441
|
432
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
31.5
|
29.4
|
28.6
|
29.6
|
27.2
|
|
営業費用
|
-
|
327
|
382
|
329
|
338
|
350
|
394
|
342
|
347
|
354
|
395
|
363
|
366
|
375
|
429
|
391
|
-
|
469
|
424
|
355
|
345
|
345
|
378
|
340
|
335
|
331
|
397
|
351
|
362
|
343
|
410
|
362
|
379
|
-
|
405
|
357
|
350
|
368
|
397
|
386
|
379
|
416
|
|
営業利益
|
-
|
144
|
241
|
17
|
35
|
61
|
167
|
14
|
69
|
93
|
200
|
13
|
-
|
-
|
265
|
-13
|
-14
|
101
|
203
|
-13
|
-45
|
-51
|
186
|
24
|
39
|
74
|
135
|
41
|
32
|
-
|
203
|
56
|
19
|
35
|
149
|
8
|
19
|
106
|
130
|
24
|
63
|
14
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
7.0
|
7.3
|
1.7
|
4.2
|
0.9
|
|
経常（税引前）利益
|
-
|
145
|
244
|
22
|
34
|
61
|
166
|
21
|
68
|
91
|
198
|
11
|
56
|
96
|
279
|
-13
|
10
|
41
|
229
|
-12
|
-46
|
69
|
185
|
23
|
39
|
98
|
133
|
41
|
46
|
118
|
104
|
57
|
17
|
34
|
147
|
7
|
18
|
104
|
127
|
23
|
59
|
14
|
|
経常（税引前）利益率（％）
|
-
|
10.2
|
14.2
|
2.0
|
2.9
|
4.7
|
9.9
|
1.8
|
5.1
|
6.4
|
11.3
|
0.9
|
4.1
|
6.5
|
16.3
|
-1.0
|
0.8
|
2.2
|
12.5
|
-1.0
|
-4.1
|
5.6
|
11.4
|
2.1
|
3.3
|
7.2
|
8.0
|
3.1
|
3.4
|
7.6
|
5.9
|
4.1
|
1.3
|
2.4
|
8.6
|
0.6
|
1.4
|
6.9
|
7.1
|
1.6
|
4.0
|
0.9
|
|
法人税等合計
|
-
|
29
|
90
|
7
|
15
|
23
|
51
|
7
|
24
|
39
|
-33
|
7
|
16
|
39
|
47
|
-7
|
5
|
31
|
59
|
-5
|
-9
|
-41
|
59
|
5
|
25
|
20
|
46
|
11
|
15
|
17
|
32
|
21
|
24
|
23
|
-25
|
3
|
13
|
32
|
39
|
7
|
19
|
15
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.5
|
31.3
|
33.9
|
33.2
|
104.4
|
|
純利益
|
-
|
104
|
154
|
14
|
20
|
48
|
114
|
12
|
43
|
51
|
144
|
4
|
10
|
87
|
128
|
-7
|
-7
|
36
|
143
|
-8
|
-35
|
240
|
123
|
17
|
23
|
53
|
90
|
29
|
27
|
78
|
116
|
36
|
10
|
28
|
108
|
4
|
11
|
72
|
88
|
15
|
41
|
31
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
4.9
|
1.1
|
2.7
|
2.0
|
|
一株あたり利益
|
5
|
26.4
|
39.07
|
3.7
|
5.29
|
12.39
|
29.47
|
3.39
|
11.55
|
13.63
|
38.1
|
1.23
|
2.87
|
15.51
|
34.44
|
-1.79
|
-2.02
|
9.81
|
38.56
|
-1.97
|
-9.33
|
64.53
|
33.1
|
4.79
|
6.38
|
14.44
|
24.26
|
7.8
|
7.45
|
20.89
|
31.14
|
9.75
|
2.69
|
7.53
|
28.84
|
1.19
|
2.93
|
18.92
|
23.27
|
4.13
|
10.74
|
8.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|