|
（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
|
-
|
1,908
|
1,900
|
1,917
|
1,902
|
1,910
|
1,916
|
1,967
|
1,956
|
1,918
|
1,912
|
1,997
|
1,957
|
2,013
|
2,000
|
2,082
|
2,085
|
2,061
|
1,816
|
767
|
1,168
|
1,264
|
974
|
1,059
|
1,008
|
1,310
|
1,180
|
1,370
|
1,431
|
1,627
|
1,696
|
1,776
|
1,824
|
1,867
|
1,884
|
1,934
|
1,918
|
1,971
|
1,976
|
2,062
|
2,065
|
2,121
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.6
|
4.9
|
6.6
|
7.7
|
7.6
|
|
売上原価
|
-
|
249
|
241
|
241
|
245
|
247
|
243
|
249
|
243
|
235
|
233
|
239
|
234
|
237
|
230
|
234
|
237
|
236
|
208
|
99
|
148
|
149
|
116
|
145
|
134
|
169
|
163
|
183
|
232
|
282
|
292
|
315
|
352
|
370
|
368
|
366
|
364
|
386
|
387
|
383
|
383
|
413
|
|
売上総利益
|
-
|
1,659
|
1,658
|
1,675
|
1,656
|
1,662
|
1,673
|
1,718
|
1,712
|
1,682
|
1,678
|
1,758
|
1,722
|
1,776
|
1,769
|
1,847
|
1,848
|
1,825
|
1,608
|
667
|
1,020
|
1,114
|
858
|
913
|
873
|
1,141
|
1,016
|
1,187
|
1,197
|
1,344
|
1,403
|
1,460
|
1,472
|
1,496
|
1,515
|
1,567
|
1,553
|
1,584
|
1,589
|
1,678
|
1,681
|
1,707
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80.4
|
80.4
|
81.4
|
81.5
|
80.5
|
|
営業費用
|
-
|
1,527
|
1,658
|
1,561
|
1,582
|
1,569
|
1,659
|
1,589
|
1,600
|
1,583
|
1,690
|
1,635
|
1,627
|
1,616
|
1,682
|
1,616
|
1,651
|
1,660
|
1,786
|
1,454
|
1,458
|
1,367
|
1,341
|
1,235
|
1,215
|
1,310
|
1,421
|
1,324
|
1,352
|
1,404
|
1,465
|
1,467
|
1,479
|
1,472
|
1,508
|
1,560
|
1,541
|
1,536
|
1,574
|
1,598
|
1,645
|
1,634
|
|
営業利益
|
-
|
131
|
-1
|
114
|
74
|
92
|
14
|
129
|
111
|
99
|
-12
|
122
|
95
|
159
|
87
|
230
|
196
|
165
|
-179
|
-787
|
-438
|
-253
|
-484
|
-323
|
-342
|
-170
|
-405
|
-138
|
-156
|
-60
|
-63
|
-7
|
-8
|
22
|
6
|
7
|
11
|
49
|
15
|
79
|
37
|
73
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
0.8
|
3.8
|
1.8
|
3.4
|
|
経常（税引前）利益
|
-
|
138
|
8
|
124
|
84
|
99
|
19
|
141
|
117
|
110
|
-4
|
134
|
104
|
170
|
97
|
239
|
203
|
176
|
-172
|
-777
|
-429
|
-262
|
-459
|
94
|
-245
|
485
|
-379
|
40
|
-136
|
-46
|
-49
|
7
|
3
|
37
|
21
|
18
|
26
|
58
|
26
|
93
|
50
|
88
|
|
経常（税引前）利益率（％）
|
-
|
7.2
|
0.4
|
6.5
|
4.4
|
5.2
|
1.0
|
7.2
|
6.0
|
5.7
|
-0.2
|
6.7
|
5.3
|
8.4
|
4.9
|
11.5
|
9.8
|
8.5
|
-9.4
|
-101.3
|
-36.7
|
-20.7
|
-47.1
|
8.9
|
-24.3
|
37.0
|
-32.1
|
2.9
|
-9.5
|
-2.8
|
-2.8
|
0.4
|
0.2
|
2.0
|
1.1
|
0.9
|
1.4
|
2.9
|
1.3
|
4.5
|
2.4
|
4.1
|
|
法人税等合計
|
-
|
58
|
54
|
56
|
37
|
76
|
-48
|
61
|
119
|
47
|
-77
|
54
|
41
|
65
|
-14
|
91
|
103
|
66
|
-39
|
7
|
5
|
6
|
41
|
4
|
3
|
5
|
45
|
7
|
5
|
6
|
-25
|
6
|
5
|
6
|
-35
|
7
|
7
|
7
|
23
|
6
|
7
|
6
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.1
|
89.6
|
7.4
|
14.3
|
7.9
|
|
純利益
|
-
|
73
|
57
|
67
|
50
|
108
|
-30
|
82
|
201
|
62
|
-177
|
75
|
59
|
104
|
-112
|
146
|
173
|
106
|
-369
|
-670
|
-435
|
-312
|
-950
|
89
|
-250
|
482
|
28
|
31
|
-144
|
-12
|
-168
|
45
|
-3
|
29
|
-129
|
11
|
17
|
50
|
-151
|
86
|
41
|
79
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
-7.6
|
4.2
|
2.0
|
3.7
|
|
一株あたり利益
|
15.21
|
12.03
|
9.32
|
10.83
|
8.37
|
17.57
|
-4.94
|
13.27
|
32.62
|
9.92
|
-29.02
|
12.17
|
9.51
|
16.82
|
-18.51
|
23.78
|
28.13
|
17.04
|
-60.6
|
-109.64
|
-71.34
|
-51.35
|
-155.37
|
14.57
|
-41.09
|
78.12
|
4.68
|
5.02
|
-23.53
|
-1.88
|
-27.66
|
7.44
|
-0.49
|
4.7
|
-21.33
|
1.71
|
2.59
|
8.15
|
-24.97
|
14.11
|
6.63
|
12.82
|
|
希薄化後一株あたり利益
|
-
|
11.92
|
9.29
|
10.79
|
8.34
|
17.5
|
-4.86
|
-
|
-
|
9.91
|
-29.02
|
12.15
|
9.5
|
16.79
|
-18.47
|
23.76
|
28.1
|
17.01
|
-60.52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|