|
（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
|
-
|
5,073
|
5,211
|
4,584
|
4,896
|
4,919
|
5,179
|
4,455
|
4,745
|
4,839
|
5,010
|
4,549
|
4,760
|
4,957
|
4,844
|
4,485
|
4,798
|
4,677
|
4,403
|
3,096
|
3,667
|
3,865
|
3,983
|
3,667
|
3,820
|
4,022
|
4,110
|
3,730
|
3,978
|
4,144
|
4,218
|
3,808
|
3,979
|
4,129
|
4,208
|
3,769
|
3,947
|
4,247
|
4,069
|
3,723
|
3,850
|
4,030
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
-3.3
|
-1.2
|
-2.5
|
-5.1
|
|
売上原価
|
-
|
4,107
|
4,222
|
3,698
|
3,981
|
3,989
|
4,316
|
3,625
|
3,863
|
3,937
|
4,115
|
3,711
|
3,892
|
4,046
|
3,937
|
3,663
|
3,878
|
3,806
|
3,591
|
2,563
|
2,992
|
3,164
|
3,258
|
3,005
|
3,097
|
3,262
|
3,332
|
3,007
|
3,180
|
3,302
|
3,345
|
3,014
|
3,169
|
3,270
|
3,384
|
2,995
|
3,161
|
3,385
|
3,217
|
2,942
|
3,079
|
3,183
|
|
売上総利益
|
-
|
966
|
988
|
886
|
914
|
930
|
863
|
830
|
882
|
902
|
894
|
838
|
868
|
911
|
906
|
822
|
920
|
871
|
831
|
532
|
675
|
701
|
725
|
661
|
723
|
759
|
778
|
722
|
798
|
841
|
872
|
794
|
810
|
858
|
824
|
774
|
785
|
861
|
851
|
781
|
770
|
846
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.3
|
20.9
|
21.0
|
20.0
|
21.0
|
|
営業費用
|
-
|
904
|
844
|
870
|
838
|
879
|
806
|
848
|
813
|
838
|
799
|
825
|
798
|
837
|
807
|
827
|
834
|
852
|
740
|
761
|
563
|
667
|
632
|
681
|
659
|
685
|
734
|
746
|
743
|
791
|
813
|
792
|
761
|
796
|
780
|
775
|
737
|
825
|
792
|
805
|
753
|
820
|
|
営業利益
|
-
|
61
|
143
|
15
|
75
|
50
|
57
|
-18
|
68
|
64
|
95
|
12
|
69
|
73
|
99
|
-6
|
86
|
18
|
91
|
-229
|
111
|
33
|
92
|
-20
|
63
|
73
|
44
|
-25
|
54
|
49
|
59
|
2
|
49
|
62
|
44
|
0
|
47
|
36
|
59
|
-23
|
17
|
25
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.8
|
1.4
|
-0.6
|
0.4
|
0.6
|
|
経常（税引前）利益
|
-
|
83
|
159
|
39
|
89
|
69
|
67
|
17
|
81
|
93
|
114
|
43
|
80
|
103
|
114
|
36
|
98
|
49
|
65
|
-200
|
72
|
38
|
68
|
-10
|
43
|
77
|
22
|
-3
|
52
|
80
|
61
|
32
|
52
|
89
|
47
|
34
|
46
|
70
|
56
|
6
|
30
|
65
|
|
経常（税引前）利益率（％）
|
-
|
1.7
|
3.1
|
0.9
|
1.8
|
1.4
|
1.3
|
0.4
|
1.7
|
1.9
|
2.3
|
1.0
|
1.7
|
2.1
|
2.4
|
0.8
|
2.0
|
1.1
|
1.5
|
-6.4
|
2.0
|
1.0
|
1.7
|
-0.2
|
1.1
|
1.9
|
0.6
|
-0.1
|
1.3
|
1.9
|
1.5
|
0.9
|
1.3
|
2.2
|
1.1
|
0.9
|
1.2
|
1.6
|
1.4
|
0.2
|
0.8
|
1.6
|
|
法人税等合計
|
-
|
27
|
64
|
22
|
27
|
24
|
18
|
9
|
26
|
28
|
-15
|
19
|
23
|
31
|
-25
|
16
|
28
|
17
|
-22
|
-46
|
25
|
15
|
14
|
4
|
13
|
23
|
20
|
348
|
24
|
28
|
-32
|
23
|
24
|
24
|
12
|
21
|
14
|
27
|
11
|
16
|
19
|
27
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.2
|
21.1
|
274.3
|
66.5
|
42.3
|
|
純利益
|
-
|
53
|
94
|
16
|
62
|
44
|
48
|
6
|
54
|
64
|
162
|
23
|
53
|
72
|
76
|
19
|
59
|
32
|
43
|
-154
|
44
|
22
|
52
|
-14
|
30
|
53
|
17
|
780
|
-15
|
52
|
56
|
9
|
27
|
65
|
33
|
9
|
29
|
42
|
35
|
-10
|
9
|
41
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
0.9
|
-0.3
|
0.3
|
1.0
|
|
一株あたり利益
|
6.76
|
5.42
|
9.6
|
1.68
|
6.31
|
4.55
|
4.91
|
0.66
|
5.63
|
6.65
|
16.75
|
2.43
|
5.49
|
7.47
|
7.97
|
2
|
6.21
|
3.34
|
4.46
|
-15.96
|
4.56
|
2.33
|
5.46
|
-1.38
|
3.14
|
5.51
|
1.77
|
80.95
|
-1.51
|
5.48
|
6.23
|
1.01
|
2.89
|
6.91
|
3.59
|
0.98
|
3.09
|
4.52
|
3.78
|
-1.03
|
1.03
|
4.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|