|
（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
|
-
|
3,808
|
3,725
|
3,637
|
3,611
|
3,732
|
3,747
|
3,742
|
3,998
|
4,246
|
4,182
|
4,338
|
4,313
|
4,596
|
4,560
|
4,531
|
4,926
|
4,811
|
4,849
|
4,904
|
5,280
|
5,303
|
5,021
|
4,624
|
4,592
|
5,119
|
4,935
|
4,895
|
5,331
|
5,577
|
4,943
|
4,982
|
4,751
|
5,006
|
4,707
|
4,749
|
4,863
|
4,779
|
4,640
|
4,650
|
4,672
|
5,077
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.5
|
-1.4
|
-2.1
|
-3.9
|
6.2
|
|
売上原価
|
-
|
3,122
|
3,119
|
2,930
|
2,854
|
2,884
|
3,105
|
2,951
|
3,205
|
3,422
|
3,416
|
3,500
|
3,507
|
3,761
|
3,722
|
3,661
|
4,015
|
3,854
|
3,927
|
3,874
|
4,127
|
4,061
|
3,982
|
3,583
|
3,633
|
4,077
|
4,108
|
4,003
|
4,409
|
4,594
|
4,054
|
3,952
|
3,729
|
3,936
|
3,751
|
3,681
|
3,762
|
3,707
|
3,723
|
3,515
|
3,494
|
3,798
|
|
売上総利益
|
-
|
685
|
606
|
707
|
756
|
847
|
642
|
791
|
792
|
823
|
765
|
838
|
805
|
834
|
838
|
870
|
910
|
956
|
921
|
1,029
|
1,152
|
1,242
|
1,038
|
1,040
|
957
|
1,042
|
827
|
892
|
922
|
982
|
888
|
1,029
|
1,022
|
1,070
|
955
|
1,068
|
1,100
|
1,071
|
916
|
1,135
|
1,178
|
1,278
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.4
|
19.8
|
24.4
|
25.2
|
25.2
|
|
営業費用
|
-
|
576
|
531
|
619
|
589
|
592
|
601
|
640
|
639
|
657
|
665
|
688
|
676
|
751
|
668
|
756
|
744
|
759
|
771
|
769
|
791
|
849
|
836
|
910
|
814
|
957
|
1,010
|
940
|
904
|
875
|
810
|
853
|
864
|
821
|
761
|
857
|
861
|
836
|
854
|
880
|
822
|
814
|
|
営業利益
|
-
|
108
|
74
|
88
|
167
|
254
|
41
|
151
|
152
|
166
|
100
|
149
|
129
|
83
|
169
|
113
|
166
|
197
|
150
|
260
|
360
|
393
|
201
|
130
|
144
|
84
|
-183
|
-49
|
18
|
106
|
78
|
175
|
157
|
249
|
193
|
211
|
239
|
235
|
62
|
254
|
356
|
464
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
1.3
|
5.5
|
7.6
|
9.1
|
|
経常（税引前）利益
|
-
|
45
|
63
|
47
|
116
|
162
|
156
|
136
|
146
|
168
|
89
|
138
|
125
|
78
|
158
|
96
|
156
|
202
|
175
|
267
|
337
|
384
|
82
|
45
|
186
|
112
|
-160
|
-48
|
110
|
-529
|
132
|
720
|
269
|
282
|
171
|
219
|
-615
|
1,030
|
113
|
266
|
344
|
458
|
|
経常（税引前）利益率（％）
|
-
|
1.2
|
1.7
|
1.3
|
3.2
|
4.4
|
4.2
|
3.6
|
3.7
|
4.0
|
2.1
|
3.2
|
2.9
|
1.7
|
3.5
|
2.1
|
3.2
|
4.2
|
3.6
|
5.5
|
6.4
|
7.3
|
1.6
|
1.0
|
4.1
|
2.2
|
-3.2
|
-1.0
|
2.1
|
-9.5
|
2.7
|
14.5
|
5.7
|
5.6
|
3.6
|
4.6
|
-12.6
|
21.6
|
2.4
|
5.7
|
7.4
|
9.0
|
|
法人税等合計
|
-
|
41
|
18
|
22
|
47
|
49
|
-5
|
42
|
61
|
55
|
19
|
68
|
23
|
31
|
58
|
34
|
53
|
68
|
51
|
88
|
101
|
132
|
73
|
20
|
47
|
52
|
-18
|
-51
|
45
|
117
|
-476
|
145
|
101
|
88
|
42
|
86
|
-8
|
189
|
31
|
85
|
115
|
148
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.4
|
28.3
|
32.3
|
33.5
|
32.5
|
|
純利益
|
-
|
3
|
36
|
25
|
69
|
113
|
118
|
94
|
85
|
110
|
69
|
69
|
101
|
47
|
98
|
63
|
103
|
114
|
124
|
179
|
235
|
252
|
8
|
24
|
135
|
59
|
-129
|
6
|
64
|
-646
|
-1,044
|
575
|
372
|
191
|
-131
|
132
|
-588
|
841
|
81
|
168
|
227
|
309
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.6
|
1.8
|
3.6
|
4.9
|
6.1
|
|
一株あたり利益
|
-1.92
|
0.53
|
5.69
|
3.93
|
10.71
|
17.55
|
18.32
|
14.58
|
13.24
|
16.91
|
10.64
|
10.74
|
15.63
|
7.29
|
15.01
|
9.67
|
16.32
|
18.34
|
19.88
|
28.69
|
37.78
|
37.82
|
-3.93
|
3.19
|
17.54
|
7.52
|
-16.69
|
0.86
|
8.41
|
-83.57
|
-135
|
74.49
|
48.14
|
24.78
|
-16.83
|
28.4
|
-87.3
|
108.87
|
10.51
|
21.76
|
29.49
|
39.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|