|
（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
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3Q22
|
4Q22
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1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
14,261
|
15,029
|
13,329
|
14,089
|
14,348
|
14,981
|
13,347
|
14,080
|
13,726
|
14,604
|
13,169
|
13,804
|
13,898
|
14,903
|
12,993
|
14,116
|
12,924
|
27,581
|
5,468
|
9,462
|
10,012
|
8,900
|
7,667
|
8,077
|
10,193
|
3,787
|
10,381
|
10,641
|
11,989
|
14,225
|
12,427
|
12,764
|
12,792
|
14,110
|
12,299
|
13,215
|
13,002
|
13,774
|
11,815
|
12,716
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
7,488
|
7,898
|
6,943
|
7,309
|
7,407
|
7,879
|
6,915
|
7,339
|
7,126
|
7,754
|
6,839
|
7,228
|
7,256
|
7,898
|
6,727
|
7,341
|
6,729
|
6,594
|
2,926
|
4,087
|
5,237
|
5,090
|
3,924
|
4,190
|
5,325
|
5,634
|
5,265
|
5,423
|
6,052
|
4,919
|
6,206
|
6,470
|
6,440
|
7,141
|
6,183
|
6,649
|
6,480
|
-
|
5,923
|
6,395
|
|
売上総利益
|
-
|
6,773
|
7,130
|
6,386
|
6,780
|
6,941
|
7,102
|
6,431
|
6,741
|
6,599
|
6,850
|
6,331
|
6,576
|
6,642
|
7,005
|
6,266
|
6,775
|
6,195
|
5,897
|
2,542
|
3,175
|
4,775
|
3,810
|
3,744
|
3,886
|
4,868
|
1,454
|
5,117
|
5,218
|
3,733
|
6,953
|
6,222
|
6,317
|
6,207
|
6,969
|
6,117
|
6,566
|
6,522
|
-
|
5,892
|
6,322
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
5,701
|
5,803
|
5,474
|
5,589
|
5,836
|
5,844
|
5,569
|
5,710
|
5,784
|
5,760
|
5,591
|
5,593
|
5,750
|
5,896
|
5,521
|
5,698
|
5,689
|
9,123
|
3,292
|
4,975
|
4,386
|
5,006
|
4,386
|
4,567
|
3,910
|
4,913
|
4,899
|
4,908
|
5,077
|
4,466
|
5,390
|
5,408
|
5,476
|
5,820
|
5,301
|
5,470
|
5,550
|
-
|
5,335
|
5,511
|
|
営業利益
|
-
|
1,071
|
1,327
|
911
|
1,190
|
1,104
|
1,257
|
862
|
1,031
|
815
|
1,090
|
739
|
982
|
891
|
1,109
|
744
|
1,076
|
505
|
343
|
-751
|
-598
|
-297
|
-392
|
-642
|
-1,541
|
104
|
315
|
217
|
310
|
859
|
-132
|
831
|
907
|
875
|
1,148
|
815
|
1,096
|
972
|
1,161
|
557
|
811
|
|
営業利益率 (%)
|
-
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|
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|
|
|
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|
|
|
|
|
|
|
|
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|
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経常（税引前）利益
|
-
|
1,074
|
1,388
|
925
|
1,204
|
1,120
|
1,275
|
875
|
1,042
|
840
|
1,102
|
754
|
1,003
|
895
|
1,121
|
786
|
1,090
|
529
|
356
|
-726
|
-528
|
-255
|
-331
|
-615
|
-1,547
|
142
|
340
|
286
|
336
|
-283
|
1,167
|
848
|
932
|
896
|
1,170
|
827
|
1,122
|
996
|
1,185
|
580
|
838
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経常（税引前）利益率（％）
|
-
|
7.54
|
9.24
|
6.94
|
8.55
|
7.81
|
8.51
|
6.56
|
7.4
|
6.12
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7.55
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5.73
|
7.27
|
6.44
|
7.52
|
6.05
|
7.73
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4.1
|
1.29
|
-13.27
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-5.58
|
-2.54
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-3.72
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-8.02
|
-19.14
|
1.4
|
9.0
|
2.76
|
3.16
|
-2.35
|
8.21
|
6.82
|
7.31
|
7.01
|
8.3
|
6.72
|
8.49
|
7.66
|
8.61
|
4.91
|
6.59
|
|
法人税等合計
|
-
|
392
|
400
|
316
|
425
|
407
|
396
|
314
|
367
|
303
|
335
|
255
|
345
|
320
|
345
|
276
|
371
|
193
|
1,359
|
-350
|
-177
|
38
|
-222
|
-279
|
-263
|
82
|
112
|
116
|
-19
|
-1
|
205
|
298
|
246
|
321
|
204
|
300
|
395
|
338
|
-
|
220
|
307
|
|
実効税率（％）
|
-
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|
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|
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|
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|
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-
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純利益
|
-
|
670
|
837
|
584
|
741
|
700
|
632
|
543
|
624
|
508
|
544
|
453
|
598
|
553
|
572
|
500
|
656
|
308
|
3,152
|
-729
|
-530
|
-389
|
-363
|
-567
|
-536
|
93
|
-1,770
|
149
|
193
|
537
|
410
|
517
|
632
|
548
|
788
|
515
|
716
|
574
|
-
|
338
|
521
|
|
純利益率（％）
|
-
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|
|
|
|
|
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|
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|
|
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|
|
-
|
|
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|
一株あたり利益
|
29.53
|
22.75
|
28.43
|
19.86
|
25.16
|
23.78
|
21.45
|
18.45
|
21.22
|
17.25
|
18.48
|
15.38
|
20.32
|
18.8
|
19.44
|
16.99
|
22.45
|
10.57
|
7.02
|
-25.07
|
-12.65
|
-13.36
|
-12.49
|
-19.49
|
-18.42
|
3.21
|
4.14
|
5.15
|
6.66
|
18.51
|
14.12
|
17.82
|
21.78
|
18.87
|
27.12
|
17.75
|
24.65
|
19.77
|
-
|
11.66
|
17.97
|
|
希薄化後一株あたり利益
|
29.53
|
22.75
|
28.43
|
19.86
|
25.16
|
23.78
|
21.45
|
18.45
|
21.22
|
17.25
|
18.48
|
15.38
|
20.32
|
18.8
|
19.44
|
16.99
|
22.45
|
10.57
|
7.02
|
-25.07
|
-12.65
|
-13.36
|
-12.49
|
-19.49
|
-18.42
|
3.21
|
4.14
|
5.15
|
6.66
|
18.51
|
14.12
|
17.82
|
21.78
|
18.87
|
27.12
|
17.75
|
24.65
|
19.77
|
-
|
11.66
|
17.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
22.5
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|