|
（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
|
-
|
2,748
|
2,952
|
3,568
|
3,783
|
3,540
|
3,070
|
3,190
|
3,274
|
2,880
|
2,568
|
3,070
|
3,403
|
3,087
|
2,842
|
3,058
|
3,554
|
3,128
|
5,996
|
2,689
|
2,874
|
2,488
|
2,523
|
2,301
|
2,293
|
2,140
|
2,105
|
2,436
|
2,632
|
2,447
|
2,361
|
2,616
|
2,736
|
2,621
|
2,332
|
2,723
|
2,735
|
2,528
|
2,384
|
2,539
|
2,658
|
2,559
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.6
|
2.2
|
-6.8
|
-2.8
|
1.2
|
|
売上原価
|
-
|
2,410
|
2,610
|
3,136
|
3,390
|
3,216
|
2,825
|
2,855
|
2,971
|
2,671
|
2,365
|
2,795
|
2,998
|
2,847
|
2,640
|
2,817
|
3,227
|
-
|
5,800
|
2,396
|
2,547
|
2,229
|
287
|
2,071
|
2,041
|
1,969
|
1,915
|
2,147
|
2,346
|
2,219
|
2,140
|
2,318
|
2,427
|
2,396
|
2,133
|
2,433
|
2,458
|
2,299
|
2,133
|
2,231
|
2,302
|
2,271
|
|
売上総利益
|
-
|
337
|
341
|
431
|
393
|
323
|
244
|
335
|
302
|
208
|
202
|
274
|
404
|
239
|
202
|
241
|
327
|
282
|
223
|
293
|
326
|
258
|
214
|
230
|
251
|
170
|
189
|
288
|
285
|
227
|
221
|
298
|
308
|
224
|
198
|
290
|
277
|
229
|
250
|
309
|
355
|
287
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.1
|
10.5
|
12.2
|
13.4
|
11.2
|
|
営業費用
|
-
|
102
|
111
|
114
|
112
|
122
|
104
|
119
|
110
|
107
|
104
|
110
|
-
|
-
|
104
|
99
|
94
|
83
|
111
|
120
|
107
|
117
|
117
|
111
|
101
|
110
|
114
|
128
|
128
|
172
|
161
|
173
|
170
|
188
|
181
|
209
|
213
|
225
|
212
|
253
|
229
|
254
|
|
営業利益
|
-
|
235
|
227
|
316
|
281
|
201
|
140
|
216
|
192
|
101
|
99
|
163
|
-
|
243
|
99
|
141
|
200
|
-
|
119
|
173
|
219
|
140
|
96
|
118
|
150
|
59
|
75
|
159
|
156
|
55
|
57
|
124
|
138
|
37
|
15
|
80
|
64
|
4
|
38
|
55
|
126
|
33
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2
|
1.6
|
2.2
|
4.7
|
1.3
|
|
経常（税引前）利益
|
-
|
248
|
228
|
337
|
245
|
222
|
146
|
234
|
199
|
117
|
147
|
183
|
313
|
158
|
175
|
158
|
226
|
197
|
101
|
227
|
236
|
177
|
113
|
140
|
154
|
81
|
77
|
180
|
157
|
75
|
66
|
147
|
139
|
58
|
56
|
108
|
64
|
33
|
45
|
102
|
136
|
70
|
|
経常（税引前）利益率（％）
|
-
|
9.1
|
7.7
|
9.5
|
6.5
|
6.3
|
4.8
|
7.4
|
6.1
|
4.1
|
5.7
|
6.0
|
9.2
|
5.1
|
6.2
|
5.2
|
6.4
|
6.3
|
1.7
|
8.5
|
8.2
|
7.1
|
4.5
|
6.1
|
6.7
|
3.8
|
3.7
|
7.4
|
6.0
|
3.1
|
2.8
|
5.6
|
5.1
|
2.2
|
2.4
|
4.0
|
2.3
|
1.3
|
1.9
|
4.0
|
5.1
|
2.7
|
|
法人税等合計
|
-
|
90
|
13
|
95
|
83
|
72
|
32
|
76
|
51
|
40
|
-20
|
60
|
99
|
57
|
35
|
59
|
-19
|
14
|
12
|
74
|
78
|
20
|
38
|
59
|
10
|
29
|
28
|
21
|
53
|
46
|
27
|
92
|
50
|
33
|
24
|
53
|
36
|
57
|
43
|
79
|
48
|
39
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
174.8
|
96.6
|
77.9
|
35.5
|
57.1
|
|
純利益
|
-
|
170
|
230
|
206
|
171
|
154
|
115
|
161
|
119
|
74
|
106
|
127
|
214
|
182
|
67
|
117
|
156
|
133
|
34
|
160
|
169
|
131
|
-49
|
131
|
139
|
-48
|
49
|
210
|
128
|
37
|
41
|
177
|
97
|
32
|
-225
|
-71
|
28
|
153
|
7
|
133
|
88
|
47
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
0.3
|
5.2
|
3.3
|
1.8
|
|
一株あたり利益
|
52.62
|
31.47
|
42.48
|
38.13
|
31.63
|
28.54
|
21.34
|
29.82
|
22.04
|
13.68
|
19.68
|
23.52
|
39.57
|
21.02
|
12.47
|
21.64
|
28.82
|
24.6
|
6.34
|
29.68
|
31.32
|
24.32
|
-9.01
|
24.37
|
25.77
|
-8.75
|
9.16
|
39.22
|
23.84
|
6.98
|
7.49
|
33.54
|
18.51
|
5.92
|
-43.02
|
-12.49
|
4.36
|
26.53
|
0.27
|
23.61
|
15.07
|
8.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
12.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|