|
（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
|
-
|
6,466
|
6,342
|
6,252
|
6,853
|
6,527
|
6,307
|
6,331
|
6,883
|
6,613
|
6,358
|
6,346
|
7,085
|
6,595
|
6,611
|
6,621
|
7,151
|
6,512
|
6,153
|
3,694
|
5,811
|
5,970
|
4,870
|
4,691
|
5,114
|
6,076
|
5,458
|
6,238
|
6,608
|
6,839
|
6,739
|
7,078
|
7,950
|
7,917
|
8,063
|
8,123
|
9,041
|
9,015
|
8,855
|
9,400
|
10,186
|
9,940
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.9
|
9.8
|
15.7
|
12.7
|
10.3
|
|
売上原価
|
-
|
2,039
|
1,983
|
1,931
|
2,105
|
2,022
|
1,944
|
1,921
|
2,032
|
2,006
|
1,941
|
1,928
|
2,157
|
2,009
|
1,989
|
2,033
|
2,219
|
2,028
|
1,957
|
1,256
|
1,822
|
1,803
|
1,576
|
1,435
|
1,606
|
1,881
|
1,726
|
1,926
|
2,107
|
2,254
|
2,202
|
2,322
|
2,609
|
2,562
|
2,576
|
2,585
|
2,876
|
2,897
|
2,833
|
2,949
|
3,178
|
3,157
|
|
売上総利益
|
-
|
4,426
|
4,358
|
4,320
|
4,747
|
4,504
|
4,362
|
4,410
|
4,850
|
4,606
|
4,417
|
4,417
|
4,928
|
4,586
|
4,622
|
4,588
|
4,932
|
4,483
|
4,195
|
2,438
|
3,988
|
4,167
|
3,294
|
3,256
|
3,508
|
4,195
|
3,732
|
4,311
|
4,500
|
4,586
|
4,536
|
4,755
|
5,341
|
5,354
|
5,487
|
5,539
|
6,165
|
6,118
|
6,022
|
6,451
|
7,008
|
6,783
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.9
|
68.0
|
68.6
|
68.8
|
68.2
|
|
営業費用
|
-
|
4,169
|
4,334
|
4,205
|
4,301
|
4,282
|
4,307
|
4,313
|
4,409
|
4,403
|
4,273
|
4,405
|
4,535
|
4,453
|
4,445
|
4,596
|
4,639
|
4,549
|
4,359
|
3,826
|
3,899
|
3,819
|
4,032
|
3,601
|
3,724
|
3,994
|
3,991
|
3,946
|
4,200
|
4,323
|
4,554
|
4,419
|
4,747
|
4,798
|
5,317
|
4,967
|
5,454
|
5,646
|
5,717
|
5,660
|
5,950
|
6,166
|
|
営業利益
|
-
|
256
|
24
|
115
|
446
|
221
|
55
|
96
|
440
|
203
|
143
|
12
|
392
|
133
|
176
|
-9
|
293
|
-67
|
-164
|
-1,388
|
88
|
348
|
-738
|
-345
|
-217
|
201
|
-261
|
365
|
300
|
262
|
-17
|
336
|
594
|
555
|
170
|
571
|
711
|
471
|
305
|
791
|
1,058
|
617
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
3.5
|
8.4
|
10.4
|
6.2
|
|
経常（税引前）利益
|
-
|
270
|
20
|
134
|
459
|
245
|
46
|
124
|
451
|
218
|
166
|
48
|
384
|
150
|
181
|
13
|
307
|
-54
|
-206
|
-1,392
|
109
|
360
|
-705
|
168
|
283
|
1,532
|
269
|
748
|
575
|
281
|
-30
|
355
|
615
|
576
|
176
|
599
|
709
|
509
|
317
|
810
|
1,065
|
640
|
|
経常（税引前）利益率（％）
|
-
|
4.2
|
0.3
|
2.2
|
6.7
|
3.8
|
0.7
|
2.0
|
6.6
|
3.3
|
2.6
|
0.8
|
5.4
|
2.3
|
2.7
|
0.2
|
4.3
|
-0.8
|
-3.3
|
-37.7
|
1.9
|
6.0
|
-14.5
|
3.6
|
5.5
|
25.2
|
4.9
|
12.0
|
8.7
|
4.1
|
-0.4
|
5.0
|
7.7
|
7.3
|
2.2
|
7.4
|
7.8
|
5.6
|
3.6
|
8.6
|
10.5
|
6.4
|
|
法人税等合計
|
-
|
68
|
47
|
59
|
55
|
62
|
-87
|
41
|
89
|
73
|
46
|
77
|
61
|
11
|
60
|
65
|
25
|
31
|
161
|
17
|
53
|
0
|
32
|
11
|
54
|
278
|
8
|
81
|
118
|
33
|
-10
|
77
|
106
|
126
|
-32
|
101
|
121
|
119
|
14
|
161
|
335
|
334
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.4
|
4.5
|
20.0
|
31.5
|
52.2
|
|
純利益
|
-
|
193
|
-68
|
68
|
358
|
130
|
29
|
106
|
333
|
100
|
57
|
-34
|
289
|
48
|
-228
|
-89
|
278
|
-83
|
-1,473
|
-1,416
|
22
|
135
|
-1,235
|
144
|
219
|
1,062
|
-234
|
612
|
395
|
163
|
-286
|
252
|
482
|
320
|
-146
|
483
|
506
|
300
|
65
|
599
|
588
|
230
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
0.7
|
6.4
|
5.8
|
2.3
|
|
一株あたり利益
|
12.22
|
7.28
|
-2.56
|
2.56
|
13.55
|
4.96
|
1.11
|
4.04
|
12.63
|
3.8
|
2.16
|
-1.27
|
10.96
|
1.82
|
-8.62
|
-3.37
|
10.55
|
-3.13
|
-55.87
|
-53.71
|
0.85
|
5.09
|
-45.68
|
5.15
|
7.42
|
35.22
|
-8.28
|
20.3
|
13.1
|
5.43
|
-9.47
|
8.37
|
15.98
|
10.62
|
-4.84
|
16
|
16.79
|
9.97
|
2.17
|
19.9
|
19.55
|
7.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|