|
（単位：%）
|
1Q16
|
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
|
3,685
|
4,392
|
4,032
|
4,598
|
3,820
|
4,890
|
4,022
|
4,351
|
3,873
|
4,829
|
4,228
|
4,805
|
4,268
|
4,306
|
4,178
|
4,443
|
3,763
|
4,733
|
3,535
|
4,369
|
3,021
|
3,466
|
3,557
|
4,255
|
3,368
|
4,577
|
3,685
|
3,973
|
3,623
|
4,154
|
3,784
|
4,661
|
3,570
|
4,479
|
4,250
|
4,174
|
3,639
|
3,887
|
3,410
|
4,626
|
3,116
|
3,864
|
3,237
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-19.8
|
10.8
|
-14.4
|
-0.6
|
-5.1
|
|
売上原価
|
2,806
|
3,321
|
3,092
|
3,534
|
2,879
|
3,676
|
3,104
|
3,299
|
2,906
|
3,642
|
3,200
|
3,684
|
3,225
|
3,255
|
3,181
|
3,361
|
2,820
|
3,492
|
2,642
|
3,325
|
2,262
|
2,598
|
2,616
|
3,162
|
2,487
|
3,421
|
2,768
|
2,925
|
2,685
|
3,020
|
2,767
|
3,394
|
2,576
|
3,264
|
3,116
|
2,910
|
2,617
|
2,802
|
2,281
|
3,330
|
2,091
|
2,704
|
2,227
|
|
売上総利益
|
878
|
1,070
|
940
|
1,064
|
940
|
1,213
|
917
|
1,051
|
966
|
1,187
|
1,028
|
1,121
|
1,043
|
1,050
|
996
|
1,081
|
942
|
1,241
|
892
|
1,043
|
759
|
867
|
940
|
1,092
|
881
|
1,155
|
917
|
1,047
|
938
|
1,133
|
1,017
|
1,266
|
993
|
1,215
|
1,134
|
1,263
|
1,022
|
1,085
|
1,128
|
1,294
|
1,025
|
1,160
|
1,010
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.1
|
28.0
|
32.9
|
30.0
|
31.2
|
|
営業費用
|
868
|
895
|
875
|
931
|
928
|
992
|
868
|
1,026
|
928
|
969
|
942
|
984
|
948
|
959
|
932
|
1,002
|
937
|
981
|
925
|
975
|
899
|
899
|
882
|
962
|
898
|
898
|
907
|
927
|
923
|
889
|
888
|
954
|
879
|
909
|
872
|
951
|
893
|
869
|
953
|
972
|
1,046
|
996
|
1,031
|
|
営業利益
|
9
|
174
|
64
|
132
|
12
|
221
|
49
|
25
|
38
|
217
|
85
|
137
|
94
|
91
|
64
|
79
|
5
|
259
|
-33
|
68
|
-141
|
-32
|
58
|
129
|
-18
|
256
|
10
|
119
|
14
|
244
|
128
|
312
|
114
|
306
|
260
|
312
|
128
|
215
|
176
|
322
|
-21
|
162
|
-21
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
7.0
|
-0.7
|
4.2
|
-0.6
|
|
経常（税引前）利益
|
22
|
182
|
66
|
141
|
24
|
235
|
54
|
49
|
54
|
235
|
90
|
138
|
114
|
100
|
83
|
88
|
26
|
270
|
-17
|
79
|
-109
|
-2
|
68
|
139
|
6
|
263
|
21
|
132
|
36
|
262
|
140
|
325
|
147
|
325
|
279
|
319
|
156
|
229
|
194
|
329
|
11
|
202
|
2
|
|
経常（税引前）利益率（％）
|
0.6
|
4.2
|
1.6
|
3.1
|
0.6
|
4.8
|
1.3
|
1.1
|
1.4
|
4.9
|
2.1
|
2.9
|
2.7
|
2.3
|
2.0
|
2.0
|
0.7
|
5.7
|
-0.5
|
1.8
|
-3.6
|
0.0
|
1.9
|
3.3
|
0.2
|
5.8
|
0.6
|
3.3
|
1.0
|
6.3
|
3.7
|
7.0
|
4.1
|
7.3
|
6.6
|
7.7
|
4.3
|
5.9
|
5.7
|
7.1
|
0.4
|
5.2
|
0.1
|
|
法人税等合計
|
20
|
79
|
38
|
111
|
11
|
110
|
44
|
-70
|
36
|
153
|
58
|
72
|
55
|
54
|
49
|
38
|
28
|
109
|
48
|
-43
|
-27
|
19
|
57
|
18
|
35
|
110
|
25
|
-44
|
12
|
107
|
70
|
117
|
58
|
120
|
111
|
113
|
53
|
95
|
141
|
58
|
60
|
121
|
36
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
73.0
|
17.8
|
550.4
|
60.0
|
1820.5
|
|
純利益
|
2
|
124
|
27
|
25
|
12
|
164
|
9
|
52
|
17
|
256
|
48
|
93
|
58
|
60
|
33
|
14
|
-3
|
140
|
-23
|
35
|
-82
|
-21
|
9
|
54
|
-22
|
153
|
25
|
-4
|
23
|
154
|
69
|
207
|
89
|
206
|
168
|
200
|
104
|
145
|
155
|
243
|
-67
|
178
|
-3
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
5.3
|
-2.1
|
4.6
|
-0.1
|
|
一株あたり利益
|
0.13
|
6.69
|
1.45
|
1.37
|
0.67
|
8.84
|
0.52
|
2.81
|
0.96
|
13.78
|
2.63
|
5.02
|
3.14
|
3.26
|
1.82
|
0.76
|
-0.11
|
7.53
|
-1.2
|
1.91
|
-4.41
|
-1.09
|
0.52
|
2.95
|
-1.14
|
8.28
|
1.39
|
-0.21
|
1.27
|
8.3
|
3.76
|
11.18
|
4.8
|
11.11
|
9.06
|
10.81
|
5.63
|
7.81
|
8.36
|
13.08
|
-3.56
|
9.63
|
-0.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|