|
（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
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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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
400,550
|
407,439
|
363,723
|
403,472
|
385,816
|
410,045
|
365,732
|
421,969
|
389,301
|
396,871
|
369,402
|
424,268
|
398,430
|
408,483
|
376,435
|
467,118
|
374,436
|
393,549
|
406,520
|
453,776
|
422,797
|
469,413
|
382,987
|
417,412
|
392,398
|
426,582
|
375,859
|
398,775
|
402,710
|
423,242
|
363,709
|
411,494
|
395,858
|
420,948
|
379,103
|
416,898
|
397,653
|
435,415
|
377,663
|
422,436
|
407,942
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5
|
3.4
|
-0.4
|
1.3
|
2.6
|
|
売上原価
|
-
|
278,862
|
294,328
|
261,909
|
284,659
|
266,516
|
294,772
|
261,097
|
304,477
|
271,345
|
298,839
|
268,894
|
313,613
|
278,363
|
298,722
|
267,853
|
338,380
|
259,249
|
285,403
|
281,513
|
319,577
|
289,249
|
341,131
|
264,900
|
300,723
|
271,267
|
317,528
|
262,468
|
289,809
|
284,612
|
314,926
|
252,497
|
297,135
|
276,338
|
311,821
|
264,359
|
302,801
|
281,583
|
322,966
|
263,677
|
308,318
|
289,577
|
|
売上総利益
|
-
|
121,687
|
113,112
|
101,814
|
118,813
|
119,299
|
115,273
|
104,634
|
117,493
|
117,956
|
98,031
|
100,507
|
110,656
|
120,067
|
109,760
|
108,581
|
128,738
|
115,188
|
108,145
|
125,006
|
134,199
|
133,549
|
128,282
|
118,086
|
116,689
|
121,131
|
109,054
|
113,390
|
108,966
|
118,098
|
108,317
|
111,212
|
114,358
|
119,521
|
109,126
|
114,744
|
114,097
|
116,070
|
112,449
|
113,985
|
114,119
|
118,364
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.2
|
25.8
|
30.2
|
27.0
|
29.0
|
|
営業費用
|
-
|
99,426
|
97,995
|
95,405
|
99,126
|
98,519
|
104,254
|
99,482
|
102,462
|
97,581
|
99,826
|
98,279
|
107,789
|
103,525
|
103,533
|
102,500
|
110,092
|
103,622
|
106,112
|
102,377
|
110,818
|
105,152
|
110,610
|
96,660
|
103,030
|
98,216
|
101,351
|
101,127
|
101,453
|
98,546
|
103,579
|
100,139
|
105,065
|
101,135
|
106,388
|
100,397
|
105,216
|
99,966
|
108,960
|
100,593
|
105,840
|
104,980
|
|
営業利益
|
-
|
22,260
|
15,117
|
6,409
|
19,687
|
20,780
|
11,019
|
5,151
|
15,031
|
20,375
|
-1,794
|
2,227
|
2,867
|
16,542
|
6,228
|
6,081
|
18,645
|
11,566
|
2,034
|
22,628
|
23,382
|
28,396
|
17,672
|
21,426
|
13,658
|
22,916
|
7,703
|
12,263
|
7,513
|
19,552
|
4,738
|
11,072
|
9,293
|
18,386
|
2,738
|
14,346
|
8,881
|
16,104
|
3,490
|
13,392
|
8,279
|
13,383
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
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|
|
|
|
|
|
|
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|
|
|
|
4.0
|
0.8
|
3.5
|
2.0
|
3.3
|
|
経常（税引前）利益
|
-
|
22,531
|
15,277
|
5,747
|
22,090
|
26,219
|
11,984
|
7,224
|
18,143
|
22,552
|
-584
|
5,332
|
4,890
|
17,263
|
9,404
|
7,654
|
20,361
|
13,612
|
4,447
|
24,247
|
24,841
|
30,041
|
19,746
|
23,728
|
15,548
|
25,133
|
9,727
|
14,440
|
8,945
|
20,694
|
5,985
|
13,011
|
10,628
|
18,987
|
4,411
|
16,110
|
8,721
|
18,238
|
4,976
|
14,644
|
9,351
|
14,359
|
|
経常（税引前）利益率（％）
|
-
|
5.6
|
3.7
|
1.6
|
5.5
|
6.8
|
2.9
|
2.0
|
4.3
|
5.8
|
-0.1
|
1.4
|
1.2
|
4.3
|
2.3
|
2.0
|
4.4
|
3.6
|
1.1
|
6.0
|
5.5
|
7.1
|
4.2
|
6.2
|
3.7
|
6.4
|
2.3
|
3.8
|
2.2
|
5.1
|
1.4
|
3.6
|
2.6
|
4.8
|
1.0
|
4.2
|
2.1
|
4.6
|
1.1
|
3.9
|
2.2
|
3.5
|
|
法人税等合計
|
-
|
5,714
|
6,578
|
2,294
|
6,488
|
8,776
|
-2,326
|
2,816
|
4,115
|
6,562
|
-833
|
1,441
|
1,550
|
5,539
|
1,772
|
2,610
|
6,057
|
3,915
|
1,247
|
8,255
|
3,219
|
8,035
|
6,337
|
4,962
|
1,177
|
10,130
|
119
|
-209
|
3,639
|
7,413
|
498
|
5,345
|
3,877
|
4,713
|
521
|
6,179
|
2,625
|
7,308
|
-685
|
5,007
|
3,672
|
5,213
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
40.1
|
-13.8
|
34.2
|
39.3
|
36.3
|
|
純利益
|
-
|
13,896
|
4,362
|
1,764
|
13,242
|
15,140
|
6,768
|
4,308
|
12,637
|
15,079
|
-2,000
|
3,519
|
-1,744
|
11,252
|
1,816
|
4,711
|
10,355
|
9,818
|
-201
|
15,885
|
5,010
|
21,828
|
10,499
|
17,413
|
12,877
|
17,861
|
4,384
|
14,681
|
2,973
|
13,158
|
1,430
|
10,689
|
2,974
|
13,703
|
-2,589
|
9,751
|
3,156
|
12,751
|
1,823
|
9,024
|
4,120
|
9,590
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
0.4
|
2.4
|
1.0
|
2.4
|
|
一株あたり利益
|
14.47
|
16.91
|
5.14
|
2.19
|
15.34
|
18.57
|
6.88
|
5.22
|
15.29
|
18.49
|
-2.33
|
4.28
|
-2.16
|
13.78
|
2.18
|
5.67
|
11.72
|
11.12
|
-0.38
|
18.85
|
6.12
|
26.67
|
11.12
|
21.24
|
15.21
|
20.96
|
3.53
|
17.21
|
3.61
|
16.88
|
2.6
|
15.1
|
3.99
|
19.7
|
-4.03
|
13.91
|
4.56
|
18.25
|
2.18
|
12.86
|
5.87
|
14.06
|
|
希薄化後一株あたり利益
|
-
|
16.99
|
5.13
|
2.19
|
15.31
|
18.53
|
6.86
|
5.21
|
15.37
|
18.39
|
-2.32
|
4.27
|
-2.18
|
13.84
|
2.14
|
4.73
|
11.29
|
10.96
|
0.03
|
18.75
|
6.29
|
26.42
|
11.07
|
21.14
|
15.12
|
20.9
|
3.51
|
17.12
|
3.88
|
16.45
|
2.57
|
15
|
4
|
19.54
|
-4.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|