|
（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
|
-
|
3,996
|
3,939
|
3,549
|
3,638
|
3,675
|
3,764
|
3,651
|
4,101
|
4,394
|
4,477
|
4,173
|
4,345
|
4,649
|
4,465
|
3,950
|
4,241
|
4,230
|
3,999
|
3,492
|
3,571
|
3,904
|
4,244
|
4,243
|
4,495
|
4,907
|
4,882
|
4,889
|
5,081
|
5,290
|
5,076
|
4,662
|
4,886
|
5,002
|
4,848
|
4,584
|
5,011
|
5,430
|
5,097
|
4,840
|
5,113
|
5,295
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.6
|
5.1
|
5.6
|
2.0
|
-2.5
|
|
売上原価
|
-
|
3,153
|
3,222
|
2,905
|
2,922
|
2,911
|
3,012
|
2,975
|
3,366
|
3,490
|
3,673
|
3,372
|
3,486
|
3,689
|
3,690
|
3,224
|
3,374
|
3,366
|
3,190
|
2,796
|
2,799
|
3,003
|
3,425
|
3,270
|
3,524
|
3,856
|
4,034
|
3,887
|
4,056
|
4,142
|
4,107
|
3,690
|
3,816
|
3,800
|
3,719
|
3,596
|
3,913
|
4,183
|
4,030
|
3,909
|
3,994
|
4,129
|
|
売上総利益
|
-
|
843
|
716
|
643
|
715
|
764
|
751
|
676
|
735
|
903
|
804
|
800
|
859
|
959
|
775
|
726
|
866
|
864
|
809
|
695
|
771
|
900
|
818
|
973
|
970
|
1,050
|
847
|
1,001
|
1,025
|
1,146
|
968
|
972
|
1,069
|
1,202
|
1,128
|
988
|
1,098
|
1,246
|
1,066
|
931
|
1,119
|
1,165
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.0
|
20.9
|
19.3
|
21.9
|
22.0
|
|
営業費用
|
-
|
545
|
569
|
587
|
554
|
553
|
553
|
562
|
559
|
579
|
602
|
613
|
571
|
592
|
636
|
570
|
607
|
611
|
645
|
637
|
623
|
647
|
678
|
657
|
662
|
672
|
788
|
736
|
723
|
761
|
901
|
829
|
852
|
870
|
955
|
852
|
793
|
823
|
894
|
832
|
809
|
809
|
|
営業利益
|
-
|
297
|
146
|
56
|
161
|
211
|
197
|
113
|
176
|
324
|
202
|
187
|
287
|
366
|
138
|
156
|
258
|
252
|
164
|
57
|
148
|
254
|
139
|
315
|
308
|
377
|
57
|
264
|
301
|
385
|
68
|
142
|
217
|
331
|
174
|
135
|
305
|
422
|
172
|
99
|
309
|
357
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
3.4
|
2.0
|
6.0
|
6.7
|
|
経常（税引前）利益
|
-
|
265
|
109
|
24
|
134
|
176
|
142
|
86
|
154
|
296
|
173
|
162
|
267
|
348
|
104
|
132
|
244
|
240
|
153
|
43
|
126
|
228
|
121
|
349
|
323
|
365
|
68
|
317
|
458
|
475
|
-49
|
218
|
242
|
272
|
54
|
183
|
131
|
449
|
39
|
57
|
299
|
362
|
|
経常（税引前）利益率（％）
|
-
|
6.6
|
2.8
|
0.7
|
3.7
|
4.8
|
3.8
|
2.4
|
3.8
|
6.7
|
3.9
|
3.9
|
6.2
|
7.5
|
2.4
|
3.3
|
5.8
|
5.7
|
3.8
|
1.3
|
3.5
|
5.9
|
2.9
|
8.2
|
7.2
|
7.5
|
1.4
|
6.5
|
9.0
|
9.0
|
-1.0
|
4.7
|
5.0
|
5.4
|
1.1
|
4.0
|
2.6
|
8.3
|
0.8
|
1.2
|
5.8
|
6.8
|
|
法人税等合計
|
-
|
105
|
-32
|
-9
|
75
|
58
|
-58
|
33
|
52
|
86
|
-73
|
47
|
95
|
106
|
-98
|
46
|
80
|
59
|
-47
|
38
|
99
|
79
|
56
|
96
|
100
|
112
|
30
|
109
|
131
|
104
|
45
|
64
|
117
|
81
|
-117
|
69
|
64
|
130
|
-32
|
28
|
118
|
114
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.0
|
-80.2
|
49.4
|
39.7
|
31.7
|
|
純利益
|
-
|
228
|
29
|
35
|
5
|
120
|
101
|
53
|
102
|
209
|
93
|
115
|
172
|
247
|
55
|
83
|
172
|
73
|
152
|
37
|
132
|
153
|
40
|
253
|
236
|
253
|
29
|
192
|
358
|
402
|
38
|
153
|
163
|
175
|
91
|
115
|
85
|
316
|
-44
|
29
|
203
|
245
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
-0.9
|
0.6
|
4.0
|
4.6
|
|
一株あたり利益
|
17.12
|
37.75
|
4.99
|
5.87
|
0.47
|
21.42
|
17.84
|
9.59
|
18.38
|
37.54
|
16.8
|
20.68
|
30.9
|
44.15
|
9.41
|
14.83
|
30.59
|
13.09
|
27.26
|
6.77
|
23.76
|
27.43
|
7.81
|
44.03
|
41.85
|
44.17
|
5.09
|
32.82
|
62.93
|
71.35
|
7.81
|
27.49
|
29.31
|
31.35
|
15.12
|
20.68
|
15
|
56.66
|
-8.46
|
5.03
|
36.02
|
43.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.58
|
18.29
|
37.35
|
16.69
|
20.54
|
30.61
|
43.73
|
9.31
|
14.66
|
30.09
|
12.83
|
26.78
|
6.64
|
23.26
|
26.71
|
7.6
|
42.82
|
40.71
|
43.04
|
4.98
|
31.96
|
61.41
|
69.58
|
7.61
|
26.79
|
28.56
|
30.64
|
14.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|