|
（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
|
-
|
3,246
|
3,052
|
2,991
|
3,164
|
3,205
|
3,046
|
3,038
|
3,100
|
3,142
|
3,001
|
3,032
|
3,403
|
3,239
|
3,040
|
2,920
|
3,117
|
3,050
|
2,739
|
2,131
|
2,533
|
2,624
|
2,601
|
2,575
|
2,654
|
2,839
|
2,631
|
2,820
|
2,957
|
3,127
|
2,962
|
2,962
|
3,394
|
3,165
|
2,995
|
2,858
|
3,118
|
3,163
|
2,902
|
3,416
|
3,396
|
3,159
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.1
|
-3.1
|
19.5
|
8.9
|
-0.1
|
|
売上原価
|
-
|
2,509
|
2,530
|
2,273
|
2,368
|
2,493
|
2,408
|
2,351
|
2,387
|
2,440
|
2,426
|
2,344
|
2,533
|
2,545
|
2,432
|
2,407
|
2,488
|
2,503
|
2,383
|
1,965
|
2,184
|
2,258
|
2,327
|
2,325
|
2,323
|
2,430
|
2,426
|
2,448
|
2,481
|
2,531
|
2,449
|
2,508
|
2,616
|
2,575
|
2,491
|
2,517
|
2,611
|
2,704
|
2,752
|
2,915
|
2,834
|
2,683
|
|
売上総利益
|
-
|
737
|
522
|
717
|
796
|
712
|
637
|
687
|
712
|
702
|
574
|
688
|
869
|
693
|
607
|
513
|
629
|
546
|
355
|
165
|
348
|
365
|
274
|
250
|
330
|
409
|
205
|
371
|
476
|
595
|
512
|
454
|
778
|
589
|
504
|
341
|
506
|
459
|
150
|
501
|
561
|
475
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.5
|
5.2
|
14.7
|
16.5
|
15.1
|
|
営業費用
|
-
|
527
|
527
|
497
|
516
|
518
|
502
|
523
|
513
|
510
|
487
|
491
|
513
|
487
|
483
|
484
|
470
|
466
|
453
|
443
|
443
|
441
|
448
|
447
|
446
|
441
|
451
|
447
|
458
|
489
|
467
|
465
|
499
|
472
|
520
|
479
|
503
|
502
|
483
|
513
|
511
|
538
|
|
営業利益
|
-
|
209
|
-6
|
219
|
279
|
194
|
134
|
164
|
198
|
191
|
86
|
196
|
356
|
206
|
124
|
29
|
158
|
79
|
-98
|
-278
|
-95
|
-76
|
-174
|
-198
|
-117
|
-32
|
-246
|
-76
|
17
|
105
|
45
|
-12
|
278
|
116
|
-15
|
-137
|
3
|
-44
|
-333
|
-11
|
48
|
-61
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.4
|
-11.5
|
-0.3
|
1.4
|
-1.9
|
|
経常（税引前）利益
|
-
|
338
|
58
|
310
|
340
|
281
|
214
|
282
|
278
|
284
|
167
|
306
|
453
|
299
|
196
|
172
|
223
|
131
|
-25
|
-205
|
-9
|
-3
|
-126
|
-90
|
-83
|
37
|
-194
|
19
|
75
|
198
|
145
|
85
|
347
|
222
|
29
|
-13
|
-15
|
84
|
-315
|
114
|
70
|
28
|
|
経常（税引前）利益率（％）
|
-
|
10.4
|
1.9
|
10.4
|
10.7
|
8.8
|
7.1
|
9.3
|
9.0
|
9.1
|
5.6
|
10.1
|
13.3
|
9.2
|
6.5
|
5.9
|
7.2
|
4.3
|
-0.9
|
-9.6
|
-0.3
|
-0.1
|
-4.8
|
-3.5
|
-3.1
|
1.3
|
-7.4
|
0.7
|
2.6
|
6.4
|
4.9
|
2.9
|
10.2
|
7.0
|
1.0
|
-0.5
|
-0.5
|
2.7
|
-10.9
|
3.3
|
2.1
|
0.9
|
|
法人税等合計
|
-
|
131
|
73
|
101
|
134
|
110
|
-87
|
95
|
67
|
91
|
82
|
101
|
168
|
120
|
63
|
15
|
106
|
77
|
85
|
0
|
81
|
68
|
-49
|
46
|
29
|
33
|
9
|
5
|
35
|
49
|
33
|
-5
|
87
|
155
|
1
|
9
|
17
|
413
|
-27
|
17
|
134
|
-383
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
492.1
|
8.5
|
15.7
|
191.5
|
-1367.7
|
|
純利益
|
-
|
311
|
49
|
258
|
331
|
291
|
170
|
258
|
211
|
193
|
11
|
268
|
418
|
303
|
133
|
156
|
37
|
62
|
58
|
-228
|
94
|
42
|
37
|
29
|
-103
|
15
|
-135
|
9
|
34
|
99
|
315
|
-12
|
245
|
417
|
12
|
309
|
-53
|
1,973
|
-134
|
94
|
-8
|
471
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62.4
|
-4.6
|
2.8
|
-0.2
|
14.9
|
|
一株あたり利益
|
29.97
|
30.07
|
8.95
|
23.42
|
32.06
|
27.72
|
16.22
|
22.84
|
19.41
|
17.82
|
1.2
|
23.03
|
36.14
|
29.44
|
12.57
|
14.36
|
3.74
|
6.29
|
5.87
|
-23.39
|
8.99
|
1.2
|
3.73
|
2.94
|
-10.3
|
1.53
|
-13.56
|
0.7
|
2.9
|
9.38
|
28.85
|
-2.19
|
21.68
|
36.83
|
1.24
|
29.15
|
-6.71
|
196.77
|
-13.75
|
6.06
|
-2.9
|
47.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|