|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
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2Q26
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3Q26
|
|
売上高
|
4,144
|
3,854
|
3,887
|
3,798
|
3,812
|
3,940
|
4,163
|
4,068
|
3,996
|
3,179
|
3,171
|
3,463
|
2,951
|
3,223
|
3,155
|
3,726
|
3,313
|
3,344
|
3,057
|
3,353
|
3,308
|
4,032
|
3,987
|
-
|
3,385
|
3,977
|
4,221
|
4,741
|
4,884
|
4,750
|
4,923
|
5,053
|
4,175
|
4,386
|
4,512
|
5,285
|
5,214
|
5,863
|
5,679
|
5,986
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
4.6
|
24.9
|
33.7
|
25.9
|
13.3
|
|
売上原価
|
2,979
|
3,020
|
2,999
|
3,100
|
2,965
|
3,025
|
3,159
|
3,138
|
2,860
|
2,684
|
2,615
|
2,841
|
2,946
|
3,043
|
2,814
|
2,779
|
2,840
|
2,904
|
2,857
|
2,785
|
2,797
|
2,837
|
2,889
|
2,873
|
3,215
|
3,234
|
3,222
|
3,906
|
4,165
|
3,407
|
-
|
-
|
3,320
|
3,819
|
3,946
|
3,887
|
3,936
|
3,976
|
3,894
|
3,942
|
|
売上総利益
|
1,164
|
834
|
887
|
697
|
846
|
915
|
1,003
|
930
|
1,135
|
494
|
556
|
622
|
5
|
179
|
340
|
946
|
472
|
440
|
199
|
567
|
511
|
1,195
|
1,098
|
904
|
170
|
742
|
826
|
836
|
719
|
1,343
|
2,171
|
1,135
|
55
|
567
|
566
|
1,398
|
1,278
|
1,886
|
1,786
|
2,044
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
26.5
|
24.5
|
32.2
|
31.4
|
34.1
|
|
営業費用
|
522
|
484
|
505
|
576
|
517
|
473
|
554
|
630
|
561
|
422
|
406
|
455
|
239
|
393
|
487
|
508
|
411
|
328
|
293
|
513
|
430
|
498
|
507
|
-
|
416
|
472
|
477
|
399
|
454
|
432
|
564
|
469
|
332
|
318
|
462
|
538
|
565
|
581
|
571
|
584
|
|
営業利益
|
642
|
349
|
382
|
121
|
329
|
441
|
449
|
299
|
573
|
71
|
149
|
167
|
-235
|
-214
|
-147
|
437
|
61
|
111
|
-94
|
54
|
80
|
697
|
590
|
469
|
-210
|
270
|
348
|
-800
|
262
|
910
|
946
|
665
|
-276
|
249
|
103
|
860
|
713
|
1,305
|
1,214
|
1,460
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
16.3
|
13.7
|
22.3
|
21.4
|
24.4
|
|
経常（税引前）利益
|
657
|
371
|
394
|
129
|
351
|
498
|
464
|
376
|
590
|
87
|
168
|
188
|
-223
|
-198
|
-134
|
456
|
72
|
134
|
-78
|
73
|
96
|
719
|
602
|
482
|
-195
|
290
|
365
|
452
|
276
|
931
|
961
|
685
|
-261
|
270
|
118
|
882
|
731
|
1,328
|
1,234
|
1,479
|
|
経常（税引前）利益率（％）
|
15.9
|
9.6
|
10.1
|
3.4
|
9.2
|
12.7
|
11.2
|
9.3
|
14.8
|
2.8
|
5.3
|
5.4
|
-7.5
|
-6.1
|
-4.2
|
12.3
|
2.2
|
4.0
|
-2.5
|
2.2
|
2.9
|
17.9
|
15.1
|
-
|
-5.7
|
7.3
|
8.6
|
9.5
|
5.7
|
19.6
|
19.5
|
13.6
|
-6.3
|
6.2
|
2.6
|
16.7
|
14.0
|
22.7
|
21.7
|
24.7
|
|
法人税等合計
|
192
|
98
|
123
|
-16
|
124
|
140
|
274
|
94
|
192
|
63
|
43
|
107
|
10
|
9
|
-39
|
92
|
3
|
53
|
-22
|
82
|
-27
|
205
|
139
|
81
|
-162
|
120
|
-29
|
190
|
22
|
281
|
-
|
-
|
0
|
87
|
383
|
258
|
170
|
434
|
370
|
439
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
29.3
|
23.3
|
32.7
|
30.0
|
29.7
|
|
純利益
|
439
|
272
|
259
|
8
|
228
|
345
|
583
|
263
|
386
|
111
|
80
|
133
|
-241
|
-127
|
-101
|
356
|
93
|
81
|
-62
|
-9
|
120
|
513
|
432
|
-
|
264
|
209
|
243
|
475
|
-182
|
610
|
694
|
483
|
-131
|
186
|
829
|
590
|
576
|
956
|
833
|
988
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
11.2
|
11.0
|
16.3
|
14.7
|
16.5
|
|
一株あたり利益
|
58.92
|
36.47
|
34.79
|
-1.97
|
26.96
|
40.86
|
69
|
31.1
|
45.66
|
13.18
|
9.52
|
15.83
|
-28.47
|
-14.94
|
-11.87
|
42.09
|
11.08
|
9.58
|
-7.21
|
-0.96
|
14.29
|
60.75
|
51.09
|
100.21
|
-9.58
|
24.77
|
28.73
|
56.16
|
-21.53
|
72.2
|
81.96
|
57.18
|
-15.53
|
22
|
98.02
|
69.79
|
68.12
|
113.12
|
98.45
|
116.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|