|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
5,286
|
7,053
|
7,286
|
6,503
|
5,613
|
7,159
|
6,925
|
6,528
|
5,688
|
5,934
|
8,083
|
6,977
|
5,615
|
6,254
|
6,515
|
5,979
|
4,937
|
-
|
5,633
|
5,555
|
5,200
|
4,423
|
-
|
4,772
|
6,052
|
5,732
|
4,226
|
-
|
4,279
|
5,258
|
4,908
|
3,675
|
-
|
4,189
|
4,126
|
4,952
|
3,908
|
-
|
4,404
|
4,502
|
4,857
|
4,081
|
-
|
4,609
|
4,463
|
4,479
|
3,884
|
4,579
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.65
|
-0.86
|
-7.78
|
-4.83
|
-0.65
|
|
売上原価
|
4,457
|
6,236
|
6,427
|
5,720
|
4,835
|
6,306
|
6,095
|
5,731
|
4,798
|
5,111
|
7,156
|
6,196
|
4,786
|
5,446
|
5,644
|
5,161
|
4,086
|
-
|
4,739
|
4,603
|
4,501
|
3,519
|
-
|
3,925
|
5,119
|
4,790
|
3,124
|
-
|
3,316
|
3,555
|
4,102
|
2,528
|
-
|
3,152
|
2,662
|
4,130
|
2,559
|
-
|
3,309
|
3,303
|
3,552
|
2,873
|
-
|
3,490
|
3,858
|
3,970
|
3,087
|
3,753
|
|
売上総利益
|
829
|
817
|
859
|
783
|
777
|
853
|
829
|
797
|
889
|
822
|
926
|
781
|
828
|
807
|
870
|
818
|
850
|
-
|
894
|
951
|
699
|
904
|
-
|
846
|
618
|
943
|
1,102
|
-
|
917
|
1,062
|
805
|
1,147
|
-
|
1,037
|
1,082
|
821
|
1,349
|
-
|
1,095
|
1,199
|
1,028
|
1,208
|
-
|
1,378
|
814
|
299
|
797
|
825
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
29.91
|
18.26
|
6.68
|
20.54
|
18.03
|
|
営業費用
|
711
|
674
|
671
|
696
|
713
|
677
|
685
|
744
|
737
|
743
|
721
|
739
|
679
|
735
|
746
|
810
|
782
|
-
|
809
|
766
|
769
|
641
|
-
|
705
|
711
|
976
|
780
|
-
|
807
|
827
|
922
|
816
|
-
|
874
|
864
|
919
|
1,007
|
-
|
938
|
928
|
921
|
882
|
-
|
817
|
723
|
818
|
720
|
744
|
|
営業利益
|
118
|
142
|
188
|
87
|
63
|
175
|
144
|
52
|
152
|
79
|
205
|
41
|
149
|
72
|
124
|
7
|
68
|
-
|
85
|
185
|
-71
|
262
|
-
|
140
|
221
|
-34
|
321
|
-
|
146
|
234
|
-117
|
330
|
-
|
162
|
218
|
-98
|
341
|
-
|
158
|
270
|
-115
|
325
|
-
|
111
|
174
|
-143
|
77
|
81
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.42
|
3.9
|
-3.18
|
1.98
|
1.77
|
|
経常（税引前）利益
|
108
|
114
|
153
|
47
|
39
|
158
|
145
|
43
|
139
|
63
|
185
|
-7
|
144
|
61
|
95
|
0
|
46
|
-
|
72
|
169
|
-88
|
245
|
-
|
124
|
211
|
-44
|
304
|
-
|
148
|
218
|
-115
|
316
|
-
|
166
|
197
|
-118
|
336
|
-
|
151
|
251
|
-161
|
295
|
-
|
39
|
171
|
-165
|
11
|
58
|
|
経常（税引前）利益率（％）
|
2.05
|
1.62
|
2.11
|
0.74
|
0.7
|
2.22
|
2.11
|
0.67
|
2.45
|
1.07
|
2.3
|
-0.09
|
2.58
|
0.99
|
1.47
|
0.0
|
0.94
|
-
|
1.28
|
3.06
|
-1.67
|
5.54
|
-
|
2.6
|
3.5
|
-0.76
|
7.19
|
-
|
3.48
|
4.15
|
-2.34
|
8.6
|
-
|
3.96
|
4.78
|
-2.37
|
8.6
|
-
|
3.43
|
5.58
|
-3.29
|
7.23
|
-
|
0.85
|
3.83
|
-3.68
|
0.28
|
1.27
|
|
法人税等合計
|
63
|
57
|
56
|
10
|
24
|
60
|
55
|
21
|
54
|
-19
|
58
|
6
|
56
|
21
|
35
|
-40
|
27
|
-
|
28
|
52
|
-26
|
80
|
-
|
5
|
75
|
-267
|
52
|
-
|
19
|
142
|
-79
|
94
|
-
|
63
|
46
|
-41
|
101
|
-
|
63
|
80
|
-31
|
92
|
-
|
41
|
334
|
176
|
37
|
-20
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
94
|
70
|
97
|
20
|
22
|
116
|
90
|
23
|
85
|
-50
|
126
|
-18
|
95
|
52
|
60
|
-74
|
65
|
-
|
68
|
111
|
-54
|
159
|
-
|
133
|
157
|
-795
|
274
|
-
|
129
|
154
|
-165
|
222
|
-
|
103
|
140
|
-77
|
224
|
-
|
161
|
169
|
-123
|
203
|
-
|
52
|
1,200
|
-1,118
|
21
|
143
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.13
|
26.9
|
-24.96
|
0.55
|
3.14
|
|
一株あたり利益
|
14.99
|
11.17
|
15.4
|
3.18
|
3.51
|
18.34
|
14.25
|
3.7
|
13.56
|
-8
|
19.79
|
-2.8
|
14.85
|
8.29
|
9.16
|
-11.63
|
10.1
|
-
|
10.44
|
17.18
|
-8.5
|
24.67
|
-
|
20.87
|
24.58
|
-124.02
|
42.41
|
-
|
20.05
|
11.66
|
-25.38
|
34.42
|
-
|
15.95
|
21.76
|
-11.81
|
34.71
|
-
|
24.78
|
26.29
|
-19.04
|
31.42
|
-
|
7.9
|
117.57
|
-173.69
|
3.25
|
22.09
|
|
希薄化後一株あたり利益
|
14.99
|
11.17
|
15.4
|
3.18
|
3.51
|
18.34
|
14.25
|
3.7
|
13.54
|
-8.03
|
19.61
|
-2.84
|
14.62
|
8.18
|
9.18
|
-11.5
|
10.1
|
-
|
10.44
|
17.18
|
-8.5
|
24.67
|
-
|
20.87
|
24.58
|
-124.02
|
42.41
|
-
|
20.05
|
11.66
|
-25.38
|
34.42
|
-
|
15.95
|
21.76
|
-11.81
|
34.71
|
-
|
24.78
|
26.29
|
-19.04
|
31.42
|
-
|
7.9
|
117.57
|
-173.69
|
3.25
|
22.09
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
10
|
-
|
12
|
-
|
-
|
10
|
-
|
12
|
-
|
-
|
10
|
-
|
12
|
-
|
-
|
12
|
-
|
12
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
-
|
-
|
-
|