|
（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
|
5,093
|
6,178
|
5,794
|
7,048
|
4,171
|
6,165
|
4,396
|
6,325
|
5,022
|
5,968
|
5,857
|
5,851
|
5,033
|
6,039
|
6,130
|
7,279
|
5,018
|
5,400
|
5,010
|
8,696
|
4,372
|
6,047
|
5,655
|
6,780
|
4,797
|
5,646
|
6,319
|
5,349
|
5,561
|
5,802
|
6,224
|
6,321
|
5,431
|
5,209
|
5,838
|
7,097
|
7,112
|
7,325
|
8,600
|
7,242
|
6,617
|
6,504
|
7,662
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.3
|
2.0
|
-7.0
|
-11.2
|
-10.9
|
|
営業費用
|
541
|
568
|
542
|
719
|
602
|
544
|
618
|
682
|
596
|
579
|
553
|
698
|
564
|
514
|
597
|
715
|
592
|
623
|
697
|
652
|
564
|
594
|
629
|
659
|
572
|
652
|
726
|
714
|
629
|
611
|
650
|
701
|
697
|
656
|
694
|
871
|
705
|
737
|
887
|
823
|
730
|
691
|
873
|
|
営業利益
|
303
|
323
|
529
|
265
|
-183
|
-271
|
9
|
138
|
-13
|
186
|
143
|
106
|
144
|
-155
|
429
|
49
|
198
|
320
|
22
|
490
|
72
|
227
|
191
|
76
|
-47
|
199
|
408
|
189
|
115
|
136
|
295
|
231
|
275
|
148
|
160
|
427
|
725
|
453
|
473
|
240
|
385
|
417
|
533
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
3.3
|
5.8
|
6.4
|
7.0
|
|
経常（税引前）利益
|
370
|
340
|
552
|
71
|
-337
|
-258
|
325
|
102
|
32
|
242
|
169
|
106
|
198
|
-73
|
442
|
71
|
204
|
441
|
59
|
503
|
103
|
290
|
189
|
162
|
-4
|
292
|
454
|
221
|
215
|
283
|
285
|
225
|
389
|
260
|
136
|
616
|
961
|
177
|
851
|
-65
|
422
|
636
|
765
|
|
経常（税引前）利益率（％）
|
7.3
|
5.5
|
9.5
|
1.0
|
-8.1
|
-4.2
|
7.4
|
1.6
|
0.6
|
4.1
|
2.9
|
1.8
|
3.9
|
-1.2
|
7.2
|
1.0
|
4.1
|
8.2
|
1.2
|
5.8
|
2.4
|
4.8
|
3.4
|
2.4
|
-0.1
|
5.2
|
7.2
|
4.1
|
3.9
|
4.9
|
4.6
|
3.6
|
7.2
|
5.0
|
2.3
|
8.7
|
13.5
|
2.4
|
9.9
|
-0.9
|
6.4
|
9.8
|
10.0
|
|
法人税等合計
|
166
|
138
|
157
|
-36
|
-32
|
61
|
168
|
129
|
107
|
163
|
188
|
33
|
106
|
36
|
165
|
137
|
110
|
124
|
74
|
171
|
84
|
158
|
115
|
131
|
41
|
146
|
208
|
149
|
107
|
108
|
131
|
137
|
115
|
117
|
77
|
137
|
184
|
-72
|
131
|
240
|
136
|
187
|
96
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.5
|
-370.1
|
32.2
|
29.5
|
12.6
|
|
純利益
|
203
|
151
|
458
|
138
|
-304
|
-331
|
123
|
-385
|
-78
|
97
|
101
|
73
|
90
|
-109
|
277
|
-104
|
100
|
316
|
-11
|
101
|
16
|
122
|
53
|
20
|
-51
|
200
|
278
|
69
|
109
|
174
|
152
|
90
|
274
|
141
|
58
|
457
|
777
|
248
|
719
|
-306
|
286
|
447
|
675
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
-4.2
|
4.3
|
6.9
|
8.8
|
|
一株あたり利益
|
7.12
|
5.31
|
16.09
|
4.92
|
-10.75
|
-11.7
|
4.38
|
-13.6
|
-2.75
|
3.52
|
3.69
|
2.67
|
3.31
|
-3.95
|
10.14
|
-3.75
|
3.72
|
11.83
|
-0.39
|
3.82
|
0.63
|
4.87
|
2.18
|
0.92
|
-2.17
|
8.77
|
12.36
|
3.28
|
5.2
|
8.3
|
7.36
|
4.55
|
13.72
|
7.07
|
2.94
|
22.84
|
39.34
|
13.14
|
37.18
|
-15.53
|
15.1
|
24.17
|
36.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|