|
（単位：百万円）
|
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
|
2Q26
|
|
売上高
|
-
|
10,369
|
9,633
|
11,636
|
10,938
|
10,240
|
9,651
|
11,663
|
10,768
|
10,127
|
9,779
|
11,422
|
-
|
11,147
|
9,426
|
11,120
|
-
|
9,930
|
-
|
4,704
|
12,753
|
-
|
12,789
|
11,515
|
10,773
|
12,641
|
-
|
11,614
|
11,427
|
10,424
|
12,288
|
-
|
11,177
|
10,976
|
10,523
|
12,186
|
-
|
11,442
|
11,012
|
10,013
|
12,218
|
-
|
11,356
|
10,647
|
10,155
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
売上原価
|
-
|
7,294
|
6,790
|
8,189
|
7,681
|
7,288
|
6,850
|
8,228
|
7,581
|
7,193
|
7,099
|
8,090
|
7,620
|
7,245
|
6,834
|
7,893
|
-
|
6,125
|
7,199
|
6,612
|
8,967
|
-
|
8,500
|
7,788
|
7,393
|
8,532
|
-
|
7,879
|
-
|
7,958
|
8,384
|
-
|
-
|
7,071
|
6,900
|
8,414
|
-
|
7,891
|
7,652
|
6,965
|
8,413
|
-
|
7,751
|
7,344
|
7,068
|
-
|
|
売上総利益
|
-
|
3,075
|
2,843
|
3,446
|
3,257
|
2,953
|
2,801
|
3,435
|
3,187
|
2,934
|
2,680
|
3,332
|
-
|
3,284
|
2,591
|
3,227
|
-
|
2,473
|
2,958
|
2,594
|
3,786
|
-
|
-
|
3,823
|
2,967
|
3,645
|
-
|
3,287
|
3,092
|
2,770
|
3,677
|
-
|
3,388
|
-
|
3,189
|
3,549
|
-
|
3,329
|
3,135
|
2,831
|
3,590
|
-
|
3,381
|
3,079
|
2,856
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
3,410
|
3,302
|
3,408
|
3,402
|
3,390
|
3,298
|
3,411
|
3,355
|
3,353
|
3,293
|
3,487
|
-
|
3,615
|
3,412
|
3,402
|
-
|
3,193
|
3,485
|
3,203
|
3,281
|
-
|
3,212
|
3,218
|
3,362
|
3,365
|
-
|
3,309
|
-
|
3,596
|
3,225
|
-
|
3,230
|
3,383
|
3,364
|
3,467
|
-
|
3,358
|
3,331
|
3,258
|
3,326
|
-
|
3,240
|
3,410
|
3,352
|
-
|
|
営業利益
|
-
|
97
|
-80
|
458
|
272
|
-19
|
-141
|
443
|
235
|
-10
|
-258
|
262
|
238
|
-
|
-509
|
266
|
-
|
170
|
22
|
-1,971
|
966
|
-
|
-
|
1,091
|
18
|
744
|
-
|
425
|
-
|
110
|
678
|
-
|
354
|
89
|
-216
|
305
|
-
|
194
|
28
|
-210
|
479
|
-
|
366
|
-107
|
-266
|
-
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
経常（税引前）利益
|
-
|
69
|
-100
|
429
|
248
|
-41
|
-160
|
419
|
216
|
-22
|
-265
|
250
|
231
|
-41
|
-474
|
249
|
-
|
161
|
77
|
-239
|
949
|
-
|
964
|
1,074
|
17
|
738
|
-
|
486
|
280
|
131
|
679
|
-
|
733
|
91
|
-208
|
304
|
-
|
198
|
25
|
-211
|
475
|
-
|
365
|
-111
|
-273
|
-
|
|
経常（税引前）利益率（％）
|
-
|
0.67
|
-1.03
|
3.69
|
2.27
|
-0.39
|
-1.66
|
3.6
|
2.01
|
-0.22
|
-2.71
|
2.19
|
-
|
-0.37
|
-5.02
|
2.24
|
-
|
1.63
|
-
|
-5.06
|
7.44
|
-
|
7.54
|
9.34
|
0.16
|
5.84
|
-
|
4.19
|
2.46
|
1.26
|
5.53
|
-
|
6.57
|
0.83
|
-1.97
|
2.49
|
-
|
1.73
|
0.23
|
-2.11
|
3.9
|
-
|
3.21
|
-1.04
|
-2.68
|
-
|
|
法人税等合計
|
-
|
-8
|
60
|
142
|
89
|
-19
|
74
|
147
|
81
|
-20
|
-92
|
83
|
71
|
8
|
-69
|
71
|
-
|
51
|
33
|
56
|
280
|
-
|
13
|
314
|
22
|
243
|
-
|
132
|
145
|
-57
|
213
|
-
|
87
|
-45
|
18
|
104
|
-
|
32
|
-32
|
-61
|
156
|
-
|
103
|
-72
|
64
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
純利益
|
-
|
66
|
-140
|
284
|
135
|
-63
|
-120
|
316
|
118
|
-16
|
-213
|
161
|
132
|
0
|
-316
|
156
|
-
|
99
|
50
|
-221
|
637
|
-
|
644
|
149
|
-58
|
498
|
-
|
231
|
178
|
-301
|
433
|
-
|
488
|
87
|
-359
|
165
|
-
|
116
|
85
|
-178
|
310
|
-
|
248
|
-122
|
-284
|
-
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
一株あたり利益
|
6.11
|
3.32
|
11.02
|
14.12
|
16.85
|
-7.72
|
-14.84
|
39.27
|
14.63
|
-1.96
|
-26.3
|
20.01
|
16.45
|
0.05
|
-37.56
|
19.42
|
-
|
12.39
|
6.28
|
-27.32
|
79.04
|
-
|
79.86
|
18.43
|
-7.15
|
61.87
|
-
|
28.47
|
21.95
|
-37.33
|
53.49
|
-
|
27.19
|
10.69
|
-44.21
|
20.45
|
-
|
14.29
|
10.39
|
-21.84
|
38.3
|
-
|
30.58
|
-15.07
|
-34.99
|
-
|
|
希薄化後一株あたり利益
|
6.11
|
3.32
|
11.02
|
14.12
|
16.85
|
-7.72
|
-14.84
|
39.27
|
14.63
|
-1.96
|
-26.3
|
20.01
|
16.45
|
0.05
|
-37.56
|
19.42
|
-
|
12.39
|
6.28
|
-27.32
|
79.04
|
-
|
79.86
|
18.43
|
-7.15
|
61.87
|
-
|
28.47
|
21.95
|
-37.33
|
53.49
|
-
|
27.19
|
10.69
|
-44.21
|
20.45
|
-
|
14.29
|
10.39
|
-21.84
|
38.3
|
-
|
30.58
|
-15.07
|
-34.99
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
0
|