|
（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
|
3Q26
|
|
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
|
-
|
-
|
10,416
|
11,120
|
-
|
8,598
|
10,157
|
9,206
|
12,753
|
-
|
12,789
|
11,515
|
10,773
|
12,177
|
-
|
11,614
|
11,427
|
10,579
|
12,061
|
-
|
11,177
|
10,976
|
10,089
|
11,962
|
-
|
11,220
|
11,012
|
10,206
|
12,003
|
-
|
11,356
|
10,647
|
9,924
|
-
|
10,147
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.2
|
-3.3
|
-2.8
|
-
|
-4.7
|
|
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
|
-
|
-
|
4,824
|
6,612
|
8,967
|
-
|
9,574
|
8,844
|
7,393
|
8,532
|
-
|
8,027
|
7,778
|
7,251
|
8,384
|
-
|
7,563
|
-
|
6,900
|
8,414
|
-
|
-
|
7,792
|
6,965
|
8,413
|
-
|
7,751
|
7,344
|
7,068
|
-
|
6,908
|
|
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
|
-
|
-
|
2,917
|
3,227
|
-
|
2,928
|
1,719
|
2,594
|
3,786
|
-
|
3,712
|
3,257
|
2,967
|
3,645
|
-
|
3,287
|
-
|
2,621
|
3,677
|
-
|
3,484
|
3,241
|
2,927
|
3,549
|
-
|
3,329
|
3,135
|
2,831
|
3,590
|
-
|
3,381
|
3,079
|
2,856
|
-
|
3,011
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
29.8
|
28.9
|
28.8
|
-
|
29.7
|
|
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
|
3,419
|
-
|
3,730
|
3,402
|
-
|
3,399
|
3,297
|
3,203
|
3,281
|
-
|
3,128
|
3,399
|
3,362
|
3,365
|
-
|
-
|
3,605
|
3,374
|
3,225
|
-
|
3,230
|
3,383
|
3,364
|
3,467
|
-
|
3,358
|
3,331
|
3,258
|
3,326
|
-
|
3,240
|
3,410
|
3,352
|
-
|
3,418
|
|
営業利益
|
-
|
97
|
-80
|
458
|
272
|
-19
|
-141
|
443
|
235
|
-10
|
-258
|
262
|
-
|
-
|
-509
|
266
|
-
|
174
|
87
|
-1,971
|
966
|
-
|
1,188
|
328
|
18
|
744
|
-
|
425
|
262
|
-200
|
678
|
-
|
-
|
622
|
-216
|
305
|
-
|
194
|
-317
|
-210
|
479
|
-
|
365
|
-108
|
-266
|
-
|
-179
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
3.2
|
-1.0
|
-2.7
|
-
|
-1.8
|
|
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
|
328
|
18
|
738
|
-
|
428
|
280
|
-186
|
679
|
-
|
358
|
91
|
-208
|
304
|
-
|
198
|
24
|
-211
|
475
|
-
|
366
|
-111
|
-273
|
-
|
-192
|
|
経常（税引前）利益率（％）
|
-
|
0.7
|
-1.0
|
3.7
|
2.3
|
-0.4
|
-1.7
|
3.6
|
2.0
|
-0.2
|
-2.7
|
2.2
|
-
|
-
|
-4.5
|
2.2
|
-
|
1.9
|
0.8
|
-2.6
|
7.4
|
-
|
7.5
|
2.8
|
0.2
|
6.1
|
-
|
3.7
|
2.5
|
-1.8
|
5.6
|
-
|
3.2
|
0.8
|
-2.1
|
2.5
|
-
|
1.8
|
0.2
|
-2.1
|
4.0
|
-
|
3.2
|
-1.0
|
-2.7
|
-
|
-1.9
|
|
法人税等合計
|
-
|
-8
|
60
|
142
|
89
|
-19
|
74
|
147
|
81
|
-20
|
29
|
83
|
-
|
-65
|
-20
|
71
|
-
|
49
|
33
|
56
|
280
|
-
|
313
|
97
|
-4
|
243
|
-
|
54
|
145
|
-57
|
213
|
-
|
-16
|
-45
|
50
|
104
|
-
|
8
|
-38
|
-82
|
156
|
-
|
103
|
-72
|
64
|
-
|
-40
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
28.4
|
64.5
|
-23.5
|
-
|
20.8
|
|
純利益
|
-
|
66
|
-140
|
284
|
135
|
-63
|
-120
|
316
|
118
|
-16
|
-213
|
161
|
132
|
0
|
-316
|
156
|
-
|
99
|
50
|
-1,344
|
637
|
-
|
644
|
148
|
-58
|
498
|
-
|
230
|
178
|
-302
|
433
|
-
|
220
|
86
|
-359
|
165
|
-
|
115
|
84
|
-178
|
310
|
-
|
248
|
-122
|
-284
|
-
|
-181
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.2
|
-1.1
|
-2.9
|
-
|
-1.8
|
|
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
|
18.42
|
-7.15
|
61.87
|
-
|
28.5
|
22.03
|
-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
|
-
|
-22.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
0
|
-
|