|
(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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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
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|
売上高
|
-
|
10,513
|
10,569
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9,391
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9,652
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10,280
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11,012
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10,815
|
11,615
|
12,498
|
12,435
|
11,714
|
12,008
|
13,916
|
11,901
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11,695
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14,691
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15,818
|
14,230
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12,403
|
11,508
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12,554
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12,914
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9,992
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10,885
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6,408
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12,238
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13,596
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13,282
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13,660
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13,888
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13,359
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14,065
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13,436
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12,172
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12,440
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12,658
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13,335
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11,848
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12,364
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12,085
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|
売上成長率(%)
|
-
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-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
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|
|
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売上原価
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-
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9,085
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9,174
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8,098
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8,263
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8,768
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9,352
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9,184
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9,924
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10,699
|
10,662
|
9,921
|
10,266
|
11,953
|
10,236
|
10,040
|
12,630
|
13,611
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12,208
|
10,593
|
9,824
|
14,538
|
11,052
|
8,054
|
6,215
|
9,875
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4,873
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10,516
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10,272
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10,032
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10,453
|
10,748
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10,646
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11,863
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9,857
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10,172
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10,272
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10,760
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9,562
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10,149
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9,780
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|
売上総利益
|
-
|
1,428
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1,395
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1,293
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1,389
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1,511
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1,660
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1,630
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1,690
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1,798
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1,772
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1,793
|
1,742
|
1,962
|
1,665
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1,654
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2,061
|
2,207
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2,748
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1,809
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1,684
|
1,702
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1,862
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1,937
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2,209
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2,534
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2,543
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3,080
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3,479
|
3,021
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2,838
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2,611
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2,499
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2,980
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2,315
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2,268
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2,385
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2,575
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2,285
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2,215
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2,305
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
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|
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|
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|
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営業費用
|
-
|
1,233
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1,213
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1,270
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1,206
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1,278
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1,306
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1,306
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1,308
|
1,381
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1,356
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1,333
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1,414
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1,538
|
1,408
|
1,399
|
1,768
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1,852
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1,812
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1,675
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1,630
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1,467
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1,656
|
1,683
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1,804
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1,803
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1,350
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1,927
|
1,961
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1,862
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1,924
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1,908
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1,934
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1,965
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2,082
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1,856
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1,961
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1,984
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1,940
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1,963
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1,992
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営業利益
|
-
|
194
|
182
|
23
|
182
|
233
|
354
|
324
|
381
|
417
|
415
|
459
|
327
|
423
|
256
|
255
|
292
|
354
|
870
|
134
|
53
|
-418
|
205
|
254
|
-494
|
730
|
732
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1,152
|
1,048
|
1,158
|
914
|
702
|
564
|
1,015
|
232
|
412
|
424
|
591
|
345
|
252
|
312
|
|
営業利益率 (%)
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-
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|
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経常(税引前)利益
|
-
|
178
|
139
|
3
|
177
|
295
|
331
|
340
|
382
|
437
|
391
|
508
|
353
|
433
|
270
|
264
|
289
|
360
|
193
|
122
|
50
|
64
|
265
|
263
|
-618
|
785
|
782
|
1,302
|
1,094
|
1,051
|
903
|
857
|
588
|
523
|
291
|
507
|
255
|
728
|
224
|
214
|
312
|
|
経常(税引前)利益率(%)
|
-
|
1.7
|
1.32
|
0.04
|
1.84
|
2.87
|
3.01
|
3.15
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3.29
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3.5
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3.15
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4.34
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2.94
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3.12
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2.27
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2.26
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1.97
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2.28
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1.36
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0.99
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0.43
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0.51
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2.05
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2.63
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-5.68
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12.25
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6.39
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9.58
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8.24
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7.69
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6.5
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6.42
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4.19
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3.89
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2.39
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4.08
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2.01
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5.46
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1.89
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1.73
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2.58
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法人税等合計
|
-
|
79
|
134
|
35
|
40
|
93
|
5
|
113
|
95
|
123
|
110
|
198
|
111
|
157
|
75
|
93
|
116
|
136
|
279
|
59
|
25
|
75
|
25
|
96
|
-95
|
36
|
-91
|
428
|
362
|
654
|
292
|
284
|
195
|
187
|
172
|
165
|
100
|
212
|
76
|
78
|
130
|
|
実効税率(%)
|
-
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|
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純利益
|
-
|
98
|
-33
|
-32
|
137
|
203
|
153
|
226
|
287
|
313
|
285
|
404
|
245
|
274
|
193
|
172
|
193
|
234
|
125
|
23
|
51
|
-340
|
164
|
167
|
267
|
521
|
-841
|
873
|
1,011
|
707
|
610
|
593
|
368
|
788
|
112
|
341
|
159
|
418
|
79
|
85
|
190
|
|
純利益率(%)
|
-
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|
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一株あたり利益
|
10.25
|
8.89
|
-2.94
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-2.87
|
12.41
|
18.46
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13.89
|
20.56
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26.01
|
28.37
|
25.11
|
36.74
|
22.08
|
24.87
|
17.51
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15.58
|
15.92
|
20.12
|
11.39
|
1.45
|
3.66
|
1.16
|
13.75
|
14.22
|
22.83
|
45.52
|
44.49
|
77.51
|
64.25
|
61.62
|
53.25
|
51.17
|
30.95
|
26.8
|
8.7
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29.54
|
12.82
|
36.04
|
5.78
|
7.74
|
17.16
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希薄化後一株あたり利益
|
10.25
|
8.89
|
-2.94
|
-2.87
|
12.41
|
18.46
|
13.89
|
20.56
|
26.01
|
28.37
|
25.11
|
36.74
|
22.08
|
24.87
|
17.51
|
15.58
|
15.92
|
20.12
|
11.39
|
1.45
|
3.66
|
1.16
|
13.75
|
14.22
|
22.83
|
45.52
|
44.49
|
77.51
|
64.25
|
61.62
|
53.25
|
51.17
|
30.95
|
26.8
|
8.7
|
29.54
|
12.82
|
36.04
|
5.78
|
7.74
|
17.16
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配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
21
|
-
|
3
|
-
|
4
|
-
|
4
|
-
|
36
|
-
|
6
|
-
|
94
|
-
|
10
|
-
|
45
|
-
|
15
|
-
|
25
|
-
|
15
|