|
（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
|
-
|
6,691
|
6,220
|
7,082
|
7,314
|
6,487
|
6,210
|
7,296
|
7,614
|
6,405
|
6,116
|
7,189
|
7,517
|
6,941
|
6,329
|
7,030
|
6,839
|
5,710
|
5,918
|
5,600
|
6,557
|
5,903
|
5,871
|
4,981
|
5,161
|
4,711
|
4,429
|
5,422
|
5,700
|
4,982
|
5,124
|
5,702
|
6,412
|
5,669
|
5,477
|
6,210
|
6,685
|
5,665
|
5,409
|
6,681
|
6,867
|
5,872
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.1
|
-1.2
|
7.6
|
2.7
|
3.7
|
|
売上原価
|
-
|
4,172
|
3,802
|
4,395
|
4,538
|
4,060
|
3,896
|
4,659
|
4,920
|
4,106
|
3,975
|
4,736
|
4,909
|
4,703
|
4,087
|
4,494
|
4,384
|
3,704
|
3,855
|
3,917
|
4,495
|
4,116
|
4,108
|
2,881
|
3,050
|
2,969
|
2,748
|
3,302
|
3,463
|
3,057
|
3,378
|
3,437
|
3,863
|
3,575
|
3,604
|
3,796
|
4,246
|
3,533
|
3,284
|
4,183
|
4,249
|
3,605
|
|
売上総利益
|
-
|
2,519
|
2,419
|
2,687
|
2,776
|
2,427
|
2,313
|
2,637
|
2,694
|
2,299
|
2,140
|
2,453
|
2,608
|
2,238
|
2,242
|
2,536
|
2,455
|
2,006
|
2,062
|
1,683
|
2,062
|
1,787
|
1,761
|
2,100
|
2,111
|
1,742
|
1,681
|
2,119
|
2,237
|
1,925
|
1,746
|
2,265
|
2,548
|
2,094
|
1,874
|
2,414
|
2,439
|
2,131
|
2,125
|
2,498
|
2,617
|
2,268
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.6
|
39.3
|
37.4
|
38.1
|
38.6
|
|
営業費用
|
-
|
2,452
|
2,419
|
2,464
|
2,475
|
2,328
|
2,379
|
2,372
|
2,455
|
2,199
|
2,188
|
2,243
|
2,312
|
2,157
|
2,159
|
2,195
|
2,225
|
2,035
|
2,046
|
1,638
|
1,812
|
1,721
|
1,692
|
1,763
|
1,819
|
1,735
|
1,669
|
1,792
|
1,929
|
1,830
|
1,801
|
1,983
|
2,064
|
1,984
|
1,983
|
2,102
|
2,126
|
2,039
|
2,077
|
2,197
|
2,217
|
2,114
|
|
営業利益
|
-
|
66
|
0
|
223
|
301
|
99
|
-66
|
265
|
238
|
99
|
-47
|
210
|
296
|
80
|
82
|
341
|
229
|
-30
|
16
|
45
|
249
|
66
|
69
|
337
|
292
|
6
|
12
|
327
|
308
|
95
|
-55
|
282
|
483
|
111
|
-109
|
311
|
314
|
91
|
49
|
300
|
401
|
153
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.6
|
0.9
|
4.5
|
5.8
|
2.6
|
|
経常（税引前）利益
|
-
|
64
|
-18
|
205
|
291
|
104
|
-54
|
243
|
255
|
174
|
-52
|
198
|
329
|
106
|
89
|
325
|
257
|
11
|
62
|
55
|
326
|
146
|
111
|
346
|
400
|
85
|
72
|
365
|
409
|
183
|
-31
|
307
|
551
|
209
|
-29
|
341
|
389
|
210
|
153
|
319
|
517
|
267
|
|
経常（税引前）利益率（％）
|
-
|
1.0
|
-0.3
|
2.9
|
4.0
|
1.6
|
-0.9
|
3.3
|
3.4
|
2.7
|
-0.8
|
2.8
|
4.4
|
1.5
|
1.4
|
4.6
|
3.8
|
0.2
|
1.1
|
1.0
|
5.0
|
2.5
|
1.9
|
6.9
|
7.8
|
1.8
|
1.6
|
6.7
|
7.2
|
3.7
|
-0.6
|
5.4
|
8.6
|
3.7
|
-0.5
|
5.5
|
5.8
|
3.7
|
2.8
|
4.8
|
7.5
|
4.5
|
|
法人税等合計
|
-
|
32
|
19
|
75
|
103
|
38
|
0
|
104
|
117
|
26
|
-4
|
96
|
99
|
47
|
37
|
115
|
78
|
12
|
-22
|
44
|
100
|
-7
|
15
|
160
|
130
|
18
|
167
|
122
|
116
|
23
|
-7
|
139
|
150
|
18
|
-24
|
116
|
83
|
10
|
11
|
130
|
122
|
58
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
7.2
|
40.8
|
23.6
|
21.7
|
|
純利益
|
-
|
31
|
-47
|
138
|
151
|
81
|
-148
|
139
|
154
|
131
|
-42
|
145
|
229
|
74
|
51
|
200
|
175
|
21
|
-43
|
10
|
218
|
138
|
-65
|
181
|
270
|
74
|
-347
|
242
|
272
|
115
|
-27
|
234
|
402
|
191
|
-59
|
184
|
303
|
234
|
27
|
176
|
393
|
210
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
0.5
|
2.6
|
5.7
|
3.6
|
|
一株あたり利益
|
9.9
|
2.5
|
-3.64
|
11.07
|
12.11
|
6.51
|
-11.8
|
11.17
|
12.44
|
10.6
|
-3.29
|
11.75
|
18.52
|
6.06
|
4.19
|
16.18
|
14.14
|
1.7
|
-3.46
|
0.86
|
17.68
|
11.2
|
-5.17
|
14.64
|
21.79
|
6.07
|
-27.96
|
20.62
|
23.16
|
9.77
|
-2.33
|
19.25
|
32.73
|
15.53
|
-4.86
|
15.04
|
24.63
|
19.01
|
2.18
|
14.32
|
31.87
|
17.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
10
|
-
|