|
（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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
7,827
|
8,496
|
8,506
|
8,424
|
7,873
|
8,205
|
8,272
|
8,100
|
7,083
|
7,894
|
7,666
|
7,700
|
-
|
7,608
|
7,541
|
-
|
5,873
|
7,562
|
8,128
|
8,556
|
7,494
|
9,056
|
7,717
|
7,895
|
7,604
|
8,427
|
7,486
|
7,914
|
7,459
|
7,951
|
7,467
|
7,598
|
7,254
|
6,656
|
7,615
|
7,869
|
7,939
|
7,678
|
-
|
7,719
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
9.4
|
15.4
|
-
|
-2.8
|
|
売上原価
|
-
|
5,561
|
6,166
|
6,006
|
6,007
|
5,592
|
5,907
|
5,838
|
5,829
|
5,041
|
5,753
|
5,425
|
5,605
|
-
|
5,418
|
5,389
|
5,499
|
5,202
|
4,969
|
5,656
|
-
|
5,923
|
6,490
|
5,329
|
5,503
|
5,239
|
6,475
|
5,177
|
5,421
|
5,108
|
5,818
|
5,184
|
-
|
4,939
|
4,602
|
5,367
|
5,474
|
5,544
|
5,473
|
-
|
5,430
|
|
売上総利益
|
-
|
2,266
|
2,329
|
2,500
|
2,417
|
2,281
|
2,298
|
2,434
|
2,271
|
2,042
|
2,140
|
2,241
|
2,094
|
2,015
|
2,163
|
2,152
|
-
|
1,325
|
2,013
|
2,472
|
2,526
|
2,585
|
2,135
|
2,388
|
2,236
|
-
|
2,121
|
2,309
|
2,331
|
2,186
|
2,351
|
2,283
|
-
|
1,969
|
2,054
|
2,248
|
2,230
|
2,201
|
2,205
|
-
|
2,075
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
28.3
|
27.7
|
28.7
|
-
|
26.9
|
|
営業費用
|
-
|
2,230
|
2,332
|
2,345
|
2,352
|
2,274
|
2,288
|
2,348
|
2,378
|
2,253
|
2,230
|
2,177
|
2,196
|
2,226
|
2,194
|
2,083
|
-
|
-
|
2,072
|
2,116
|
2,144
|
2,189
|
2,553
|
2,081
|
-
|
-
|
2,551
|
2,089
|
2,112
|
2,197
|
2,401
|
2,078
|
2,155
|
-
|
2,009
|
2,141
|
2,245
|
2,268
|
2,378
|
-
|
2,294
|
|
営業利益
|
-
|
152
|
130
|
298
|
206
|
150
|
164
|
243
|
52
|
-55
|
64
|
220
|
-
|
-
|
-143
|
222
|
99
|
162
|
-782
|
508
|
606
|
179
|
-262
|
464
|
259
|
-
|
-274
|
376
|
390
|
213
|
70
|
367
|
239
|
73
|
50
|
275
|
151
|
126
|
36
|
-
|
-6
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
1.9
|
1.6
|
0.5
|
-
|
-0.1
|
|
経常（税引前）利益
|
-
|
188
|
156
|
326
|
234
|
186
|
214
|
293
|
62
|
-36
|
73
|
241
|
88
|
-44
|
-129
|
254
|
107
|
181
|
2
|
529
|
574
|
185
|
-266
|
479
|
188
|
108
|
-130
|
387
|
405
|
105
|
-92
|
382
|
257
|
89
|
67
|
283
|
169
|
139
|
25
|
-
|
-4
|
|
経常（税引前）利益率（％）
|
-
|
2.4
|
1.8
|
3.8
|
2.8
|
2.4
|
2.6
|
3.5
|
0.8
|
-0.5
|
0.9
|
3.1
|
1.1
|
-
|
-1.7
|
3.4
|
-
|
3.1
|
0.0
|
6.5
|
6.7
|
2.5
|
-2.9
|
6.2
|
2.4
|
1.4
|
-1.5
|
5.2
|
5.1
|
1.4
|
-1.1
|
5.1
|
3.4
|
1.2
|
1.0
|
3.7
|
2.1
|
1.8
|
0.3
|
-
|
0.0
|
|
法人税等合計
|
-
|
84
|
29
|
135
|
112
|
21
|
-5
|
106
|
37
|
-17
|
26
|
78
|
-
|
-16
|
-145
|
77
|
-55
|
54
|
-22
|
164
|
216
|
49
|
-144
|
156
|
61
|
-23
|
-16
|
113
|
136
|
-4
|
25
|
112
|
19
|
88
|
14
|
83
|
53
|
48
|
26
|
-
|
16
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.7
|
34.7
|
101.7
|
-
|
-497.8
|
|
純利益
|
-
|
131
|
90
|
190
|
122
|
165
|
29
|
186
|
21
|
-19
|
-9
|
162
|
47
|
-31
|
-1,812
|
176
|
54
|
109
|
-53
|
364
|
365
|
136
|
-241
|
323
|
65
|
55
|
-387
|
274
|
253
|
42
|
-93
|
269
|
172
|
58
|
54
|
200
|
151
|
105
|
37
|
-
|
42
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
1.3
|
0.5
|
-
|
0.5
|
|
一株あたり利益
|
6.75
|
12.07
|
8.41
|
17.71
|
11.37
|
15.32
|
2.76
|
17.33
|
1.99
|
-1.74
|
15.98
|
15.09
|
8.84
|
-5.71
|
-336.4
|
32.86
|
10.07
|
20.37
|
-9.68
|
67.7
|
67.94
|
25.35
|
-44.72
|
60.01
|
3.2
|
10.26
|
-39.34
|
50.97
|
47.07
|
7.81
|
-17.19
|
50.07
|
31.93
|
10.85
|
2
|
37.21
|
28.11
|
19.38
|
6.83
|
-
|
7.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
0
|
-
|