|
(単位:百万円)
|
2Q16
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3Q16
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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
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2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
3Q26
|
|
売上高
|
-
|
8,959
|
6,878
|
6,874
|
6,688
|
6,950
|
11,702
|
6,677
|
7,481
|
9,584
|
7,206
|
11,984
|
8,165
|
7,842
|
8,452
|
8,484
|
8,322
|
12,483
|
7,557
|
9,526
|
6,752
|
7,577
|
10,749
|
9,167
|
7,121
|
7,762
|
7,344
|
9,671
|
7,949
|
8,017
|
9,053
|
8,699
|
8,472
|
8,356
|
12,845
|
8,417
|
8,310
|
8,753
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9,189
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8,856
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8,818
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9,073
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
-28.5
|
5.2
|
6.1
|
3.7
|
|
売上原価
|
-
|
7,297
|
5,479
|
5,384
|
5,330
|
5,568
|
9,762
|
5,333
|
6,003
|
7,497
|
5,861
|
9,869
|
6,371
|
6,167
|
6,810
|
6,624
|
6,553
|
9,689
|
6,380
|
7,925
|
5,461
|
6,066
|
8,910
|
7,249
|
5,685
|
6,085
|
5,847
|
7,381
|
6,310
|
6,383
|
7,234
|
6,844
|
6,523
|
6,613
|
10,568
|
6,594
|
6,521
|
6,870
|
7,251
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6,776
|
6,801
|
7,082
|
|
売上総利益
|
-
|
1,661
|
1,398
|
1,490
|
1,357
|
1,382
|
1,940
|
1,343
|
1,477
|
2,087
|
1,345
|
2,114
|
1,793
|
1,675
|
1,641
|
1,860
|
1,769
|
2,794
|
1,176
|
1,600
|
1,291
|
1,510
|
1,838
|
1,918
|
1,435
|
1,677
|
1,496
|
2,290
|
1,639
|
1,634
|
1,818
|
1,854
|
1,948
|
1,743
|
2,276
|
1,823
|
1,788
|
1,883
|
1,937
|
2,079
|
2,017
|
1,990
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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21.5
|
21.1
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23.5
|
22.9
|
21.9
|
|
営業費用
|
-
|
1,193
|
1,192
|
1,185
|
1,204
|
1,218
|
1,340
|
1,235
|
1,218
|
1,278
|
1,271
|
1,281
|
1,266
|
1,313
|
1,365
|
1,291
|
1,369
|
1,480
|
1,407
|
1,257
|
1,275
|
1,334
|
1,251
|
1,292
|
1,237
|
1,228
|
1,356
|
1,322
|
1,344
|
1,359
|
1,387
|
1,375
|
1,397
|
1,447
|
1,470
|
1,479
|
1,567
|
1,444
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1,516
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1,521
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1,553
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1,496
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|
営業利益
|
-
|
468
|
206
|
304
|
153
|
164
|
599
|
107
|
258
|
808
|
74
|
833
|
527
|
361
|
276
|
568
|
400
|
1,313
|
-231
|
342
|
15
|
175
|
586
|
625
|
198
|
449
|
140
|
967
|
294
|
273
|
431
|
478
|
551
|
295
|
806
|
344
|
220
|
439
|
421
|
558
|
464
|
495
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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5.0
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4.6
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6.3
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5.3
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5.5
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経常(税引前)利益
|
-
|
480
|
239
|
304
|
221
|
188
|
657
|
93
|
287
|
832
|
147
|
793
|
546
|
381
|
401
|
540
|
394
|
1,344
|
-32
|
127
|
233
|
414
|
869
|
630
|
370
|
577
|
434
|
1,082
|
384
|
305
|
716
|
516
|
623
|
302
|
1,005
|
451
|
182
|
535
|
379
|
587
|
451
|
593
|
|
経常(税引前)利益率(%)
|
-
|
5.4
|
3.5
|
4.4
|
3.3
|
2.7
|
5.6
|
1.4
|
3.8
|
8.7
|
2.0
|
6.6
|
6.7
|
4.9
|
4.7
|
6.4
|
4.7
|
10.8
|
-0.4
|
1.3
|
3.5
|
5.5
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8.1
|
6.9
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5.2
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7.4
|
5.9
|
11.2
|
4.8
|
3.8
|
7.9
|
5.9
|
7.4
|
3.6
|
7.8
|
5.4
|
2.2
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6.1
|
4.1
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6.6
|
5.1
|
6.5
|
|
法人税等合計
|
-
|
204
|
66
|
87
|
80
|
82
|
-85
|
57
|
116
|
322
|
112
|
281
|
188
|
123
|
-65
|
190
|
147
|
455
|
-69
|
129
|
54
|
118
|
-86
|
267
|
117
|
196
|
131
|
372
|
148
|
109
|
190
|
200
|
208
|
138
|
663
|
174
|
95
|
186
|
144
|
222
|
187
|
174
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
34.9
|
38.1
|
38.0
|
41.5
|
29.4
|
|
純利益
|
-
|
280
|
114
|
211
|
123
|
97
|
340
|
49
|
168
|
524
|
-26
|
508
|
358
|
200
|
222
|
349
|
234
|
640
|
-224
|
14
|
178
|
247
|
608
|
432
|
254
|
389
|
279
|
708
|
231
|
203
|
526
|
314
|
401
|
-782
|
1,375
|
283
|
122
|
374
|
198
|
414
|
256
|
425
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3
|
2.2
|
4.7
|
2.9
|
4.7
|
|
一株あたり利益
|
50.36
|
37.14
|
15.24
|
28.04
|
16.41
|
12.93
|
45.12
|
6.55
|
19.71
|
46.19
|
-3.33
|
67.46
|
47.49
|
26.55
|
29.54
|
46.39
|
31.02
|
84.89
|
-29.62
|
1.92
|
23.6
|
32.83
|
80.61
|
57.38
|
33.77
|
51.62
|
37.12
|
93.98
|
30.69
|
26.92
|
69.76
|
41.74
|
53.18
|
-103.6
|
182.39
|
37.56
|
16.27
|
49.63
|
26.32
|
55.01
|
34.04
|
56.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
18
|
-
|