|
（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
|
-
|
7,410
|
7,351
|
8,003
|
8,112
|
7,498
|
7,586
|
8,295
|
8,330
|
7,633
|
8,017
|
8,393
|
8,558
|
8,287
|
8,342
|
8,885
|
-
|
8,913
|
9,071
|
9,436
|
9,209
|
-
|
11,249
|
10,499
|
10,636
|
10,009
|
-
|
9,959
|
10,072
|
10,812
|
9,894
|
-
|
9,330
|
9,305
|
11,205
|
9,130
|
-
|
8,817
|
8,917
|
9,728
|
9,324
|
-
|
8,816
|
8,753
|
9,921
|
-
|
8,716
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0.0
|
-1.9
|
2.0
|
-
|
-0.4
|
|
売上原価
|
-
|
5,272
|
5,332
|
5,691
|
5,723
|
5,385
|
5,566
|
5,930
|
5,869
|
5,463
|
5,903
|
5,924
|
6,029
|
5,881
|
6,101
|
6,348
|
-
|
6,289
|
6,435
|
6,824
|
6,578
|
-
|
7,797
|
7,293
|
7,601
|
7,103
|
-
|
6,903
|
7,117
|
7,854
|
6,978
|
-
|
6,563
|
6,655
|
7,225
|
6,592
|
-
|
6,446
|
6,727
|
-
|
6,820
|
-
|
6,399
|
6,269
|
-
|
-
|
6,224
|
|
売上総利益
|
-
|
2,137
|
2,019
|
2,311
|
2,390
|
2,112
|
2,019
|
2,365
|
2,461
|
2,171
|
2,113
|
2,469
|
2,528
|
2,405
|
2,241
|
2,537
|
-
|
2,624
|
2,635
|
2,611
|
2,631
|
-
|
3,452
|
3,206
|
3,035
|
2,906
|
-
|
3,056
|
2,955
|
2,958
|
2,916
|
-
|
2,767
|
2,651
|
3,979
|
2,539
|
-
|
2,371
|
2,008
|
1,004
|
2,504
|
-
|
2,417
|
2,355
|
2,486
|
-
|
2,365
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
27.4
|
26.9
|
25.1
|
-
|
27.1
|
|
営業費用
|
-
|
2,162
|
2,197
|
2,241
|
2,274
|
2,288
|
2,245
|
2,324
|
2,310
|
2,234
|
2,203
|
2,271
|
2,308
|
2,305
|
2,266
|
2,358
|
-
|
2,363
|
2,330
|
2,393
|
2,369
|
-
|
2,492
|
2,523
|
2,523
|
2,504
|
-
|
2,555
|
2,651
|
2,551
|
2,534
|
-
|
2,543
|
2,499
|
2,456
|
2,597
|
-
|
2,606
|
2,782
|
2,567
|
2,433
|
-
|
2,486
|
2,400
|
2,417
|
-
|
2,373
|
|
営業利益
|
-
|
237
|
71
|
343
|
389
|
83
|
23
|
296
|
397
|
151
|
113
|
418
|
437
|
306
|
173
|
382
|
-
|
462
|
508
|
390
|
438
|
-
|
1,148
|
872
|
694
|
595
|
-
|
694
|
497
|
591
|
513
|
-
|
360
|
293
|
1,689
|
70
|
-
|
-101
|
-361
|
-1,077
|
193
|
-
|
59
|
83
|
201
|
-
|
119
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0.7
|
1.0
|
2.0
|
-
|
1.4
|
|
経常（税引前）利益
|
-
|
177
|
5
|
274
|
328
|
25
|
-29
|
237
|
342
|
117
|
79
|
377
|
401
|
270
|
140
|
347
|
-
|
437
|
485
|
373
|
405
|
-
|
1,122
|
843
|
539
|
579
|
-
|
686
|
497
|
607
|
509
|
-
|
338
|
287
|
1,701
|
79
|
-
|
-118
|
-397
|
-1,082
|
194
|
-
|
21
|
74
|
187
|
-
|
10
|
|
経常（税引前）利益率（％）
|
-
|
2.4
|
0.1
|
3.4
|
4.1
|
0.3
|
-0.4
|
2.9
|
4.1
|
1.5
|
1.0
|
4.5
|
4.7
|
3.3
|
1.7
|
3.9
|
-
|
4.9
|
5.3
|
4.0
|
4.4
|
-
|
10.0
|
8.0
|
5.1
|
5.8
|
-
|
6.9
|
4.9
|
5.6
|
5.2
|
-
|
3.6
|
3.1
|
15.2
|
0.9
|
-
|
-1.3
|
-4.4
|
-11.1
|
2.1
|
-
|
0.2
|
0.8
|
1.9
|
-
|
0.1
|
|
法人税等合計
|
-
|
75
|
8
|
127
|
127
|
23
|
-2
|
91
|
126
|
48
|
25
|
142
|
134
|
103
|
73
|
117
|
-
|
178
|
198
|
-97
|
150
|
-
|
432
|
317
|
13
|
151
|
-
|
261
|
178
|
182
|
193
|
-
|
127
|
97
|
347
|
32
|
-
|
19
|
80
|
298
|
-4
|
-
|
6
|
15
|
86
|
-
|
10
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
30.8
|
20.3
|
45.8
|
-
|
104.3
|
|
純利益
|
-
|
99
|
-82
|
145
|
191
|
0
|
-165
|
155
|
207
|
65
|
-12
|
233
|
208
|
165
|
82
|
209
|
-
|
283
|
301
|
221
|
245
|
-
|
698
|
524
|
327
|
428
|
-
|
423
|
397
|
-1,428
|
315
|
-
|
210
|
189
|
1,582
|
47
|
-
|
-107
|
-830
|
-4,331
|
196
|
-
|
15
|
59
|
248
|
-
|
1
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0.2
|
0.7
|
2.5
|
-
|
0.0
|
|
一株あたり利益
|
10.44
|
6.7
|
-5.51
|
9.82
|
12.97
|
0.02
|
-11.08
|
10.71
|
28.91
|
9.17
|
-1.45
|
33.02
|
29.5
|
23.37
|
11.78
|
29.87
|
-
|
40.5
|
43.25
|
31.8
|
35.24
|
-
|
100.43
|
75.38
|
47.2
|
61.66
|
-
|
60.92
|
57.18
|
-205.35
|
45.35
|
-
|
29.51
|
25.42
|
-
|
6.38
|
-
|
-14.3
|
-111.22
|
-580.83
|
26.33
|
-
|
2.05
|
7.88
|
33.27
|
-
|
0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-5.52
|
9.79
|
12.91
|
0.06
|
-11.04
|
10.64
|
39.3
|
9.17
|
-1.48
|
32.72
|
29.22
|
23.13
|
11.63
|
29.54
|
-
|
40.04
|
42.72
|
31.4
|
34.81
|
-
|
99.16
|
74.38
|
46.55
|
60.83
|
-
|
60.33
|
56.58
|
-
|
45.14
|
-
|
29.16
|
24.86
|
-
|
6.35
|
-
|
-
|
-
|
-
|
26.16
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
-
|
7.5
|
-
|
10
|
-
|
-
|
12
|
-
|
12
|
-
|
-
|
12
|
-
|
12
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
0
|
-
|
10
|
-
|
-
|
10
|
0
|
-
|