|
（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
|
-
|
921
|
1,153
|
1,123
|
1,250
|
1,152
|
1,288
|
1,120
|
1,234
|
1,184
|
1,293
|
1,205
|
1,326
|
1,167
|
1,213
|
1,066
|
1,232
|
1,079
|
1,330
|
1,143
|
1,364
|
1,210
|
1,419
|
1,299
|
1,267
|
1,282
|
1,328
|
1,293
|
1,437
|
1,436
|
1,532
|
1,437
|
1,528
|
1,539
|
1,586
|
1,550
|
1,674
|
1,704
|
1,842
|
1,708
|
1,777
|
1,839
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.7
|
16.1
|
10.2
|
6.2
|
7.9
|
|
売上原価
|
-
|
735
|
930
|
878
|
972
|
893
|
1,032
|
900
|
981
|
923
|
1,015
|
963
|
1,027
|
892
|
966
|
872
|
950
|
835
|
1,089
|
922
|
1,082
|
931
|
1,102
|
1,050
|
1,027
|
990
|
1,016
|
1,029
|
1,121
|
1,098
|
1,154
|
1,134
|
1,198
|
1,187
|
1,228
|
1,229
|
1,329
|
1,312
|
1,460
|
1,367
|
1,399
|
1,428
|
|
売上総利益
|
-
|
186
|
223
|
244
|
277
|
258
|
256
|
220
|
253
|
261
|
278
|
241
|
298
|
274
|
247
|
193
|
282
|
243
|
241
|
221
|
282
|
278
|
317
|
249
|
239
|
291
|
311
|
264
|
316
|
337
|
377
|
303
|
328
|
352
|
358
|
320
|
345
|
391
|
381
|
341
|
376
|
410
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.0
|
20.7
|
20.0
|
21.2
|
22.3
|
|
営業費用
|
-
|
161
|
202
|
226
|
228
|
220
|
204
|
228
|
219
|
230
|
214
|
223
|
212
|
212
|
172
|
189
|
183
|
190
|
193
|
168
|
164
|
156
|
153
|
171
|
154
|
164
|
161
|
194
|
183
|
199
|
221
|
218
|
186
|
192
|
206
|
242
|
194
|
205
|
205
|
275
|
211
|
222
|
|
営業利益
|
-
|
24
|
20
|
17
|
49
|
38
|
52
|
-9
|
33
|
30
|
63
|
18
|
86
|
61
|
74
|
3
|
99
|
53
|
47
|
52
|
117
|
121
|
164
|
77
|
84
|
127
|
149
|
69
|
134
|
137
|
155
|
84
|
142
|
159
|
152
|
77
|
151
|
185
|
177
|
65
|
165
|
188
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.9
|
9.6
|
3.8
|
9.3
|
10.2
|
|
経常（税引前）利益
|
-
|
55
|
12
|
12
|
49
|
46
|
55
|
1
|
35
|
46
|
64
|
32
|
101
|
44
|
89
|
9
|
131
|
64
|
-39
|
74
|
134
|
145
|
192
|
85
|
85
|
136
|
158
|
82
|
134
|
157
|
161
|
93
|
145
|
175
|
161
|
92
|
155
|
203
|
189
|
82
|
171
|
212
|
|
経常（税引前）利益率（％）
|
-
|
6.0
|
1.1
|
1.1
|
4.0
|
4.0
|
4.3
|
0.1
|
2.9
|
3.9
|
5.0
|
2.7
|
7.7
|
3.8
|
7.4
|
0.9
|
10.6
|
5.9
|
-2.9
|
6.5
|
9.9
|
12.1
|
13.6
|
6.6
|
6.7
|
10.6
|
12.0
|
6.4
|
9.4
|
11.0
|
10.6
|
6.5
|
9.5
|
11.4
|
10.2
|
5.9
|
9.3
|
11.9
|
10.3
|
4.8
|
9.6
|
11.5
|
|
法人税等合計
|
-
|
18
|
-84
|
-1
|
26
|
24
|
29
|
2
|
11
|
17
|
39
|
9
|
32
|
72
|
25
|
7
|
39
|
31
|
19
|
27
|
51
|
54
|
51
|
22
|
22
|
51
|
49
|
29
|
49
|
57
|
38
|
39
|
52
|
63
|
8
|
29
|
64
|
69
|
36
|
27
|
73
|
80
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.5
|
19.0
|
34.1
|
43.3
|
38.0
|
|
純利益
|
-
|
76
|
96
|
-14
|
48
|
45
|
-24
|
-1
|
17
|
28
|
19
|
11
|
60
|
93
|
3
|
8
|
91
|
32
|
-98
|
46
|
82
|
91
|
137
|
49
|
58
|
118
|
109
|
52
|
85
|
99
|
123
|
77
|
93
|
114
|
134
|
53
|
131
|
133
|
149
|
56
|
146
|
148
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
8.1
|
3.3
|
8.2
|
8.1
|
|
一株あたり利益
|
12.46
|
14.32
|
18.12
|
-3.61
|
9.56
|
8.95
|
-4.19
|
-0.06
|
3.37
|
5.5
|
3.83
|
2.35
|
11.88
|
18.45
|
0.65
|
1.74
|
18.07
|
6.32
|
-19.17
|
9.15
|
16.3
|
17.95
|
26.99
|
9.76
|
11.55
|
23.29
|
21.62
|
10.33
|
16.76
|
19.59
|
24.25
|
15.16
|
18.39
|
22.58
|
26.43
|
10.59
|
25.96
|
26.21
|
29.52
|
11.04
|
28.83
|
29.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|