|
（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
|
4Q25
|
1Q26
|
|
売上高
|
1,526
|
2,432
|
1,793
|
2,066
|
1,663
|
2,248
|
2,001
|
2,180
|
1,285
|
1,829
|
1,508
|
2,332
|
1,604
|
2,182
|
1,878
|
1,930
|
2,185
|
2,463
|
2,121
|
1,640
|
1,994
|
2,195
|
1,746
|
1,471
|
2,029
|
1,880
|
1,415
|
2,007
|
996
|
1,720
|
1,524
|
2,396
|
2,057
|
2,602
|
2,135
|
2,030
|
2,046
|
2,414
|
-
|
2,233
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.3
|
-0.6
|
-7.2
|
-
|
9.1
|
|
売上原価
|
1,344
|
1,976
|
1,530
|
1,820
|
1,455
|
1,839
|
1,588
|
1,811
|
1,099
|
1,567
|
1,223
|
1,983
|
1,428
|
1,377
|
1,506
|
1,709
|
1,833
|
2,090
|
1,713
|
1,343
|
1,718
|
1,775
|
1,145
|
1,226
|
1,788
|
2,486
|
1,158
|
1,550
|
862
|
1,491
|
1,256
|
1,986
|
1,784
|
2,288
|
1,708
|
1,699
|
1,718
|
1,942
|
-
|
1,795
|
|
売上総利益
|
182
|
455
|
263
|
246
|
208
|
408
|
412
|
368
|
185
|
261
|
284
|
348
|
175
|
414
|
371
|
221
|
352
|
526
|
445
|
297
|
275
|
454
|
600
|
245
|
241
|
321
|
256
|
456
|
134
|
229
|
267
|
410
|
273
|
379
|
426
|
331
|
328
|
471
|
-
|
437
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.3
|
16.0
|
19.5
|
-
|
19.6
|
|
営業費用
|
104
|
164
|
63
|
137
|
108
|
117
|
103
|
152
|
107
|
117
|
106
|
136
|
108
|
110
|
101
|
137
|
108
|
137
|
120
|
110
|
142
|
155
|
119
|
180
|
128
|
134
|
133
|
167
|
129
|
119
|
143
|
196
|
138
|
155
|
144
|
221
|
130
|
169
|
-
|
150
|
|
営業利益
|
78
|
291
|
199
|
108
|
100
|
290
|
308
|
215
|
78
|
144
|
178
|
211
|
67
|
304
|
270
|
84
|
243
|
428
|
338
|
133
|
133
|
298
|
481
|
65
|
112
|
185
|
123
|
288
|
4
|
-30
|
123
|
213
|
134
|
161
|
281
|
109
|
197
|
301
|
-
|
286
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
9.7
|
12.5
|
-
|
12.8
|
|
経常（税引前）利益
|
72
|
296
|
194
|
118
|
100
|
296
|
318
|
218
|
80
|
148
|
188
|
207
|
69
|
304
|
262
|
87
|
254
|
314
|
326
|
146
|
147
|
286
|
482
|
73
|
118
|
191
|
126
|
291
|
12
|
106
|
127
|
224
|
139
|
228
|
295
|
119
|
202
|
316
|
-
|
295
|
|
経常（税引前）利益率（％）
|
4.7
|
12.2
|
10.8
|
5.7
|
6.0
|
13.2
|
15.9
|
10.0
|
6.3
|
8.1
|
12.5
|
8.9
|
4.4
|
14.0
|
14.0
|
4.5
|
11.7
|
12.8
|
15.4
|
8.9
|
7.4
|
13.1
|
27.6
|
5.0
|
5.8
|
10.2
|
9.0
|
14.5
|
1.3
|
6.2
|
8.3
|
9.4
|
6.8
|
8.8
|
13.8
|
5.9
|
9.9
|
13.1
|
-
|
13.2
|
|
法人税等合計
|
41
|
113
|
58
|
53
|
32
|
94
|
98
|
65
|
30
|
57
|
57
|
-23
|
22
|
40
|
83
|
35
|
77
|
99
|
10
|
52
|
47
|
-16
|
16
|
31
|
18
|
62
|
15
|
92
|
8
|
-8
|
42
|
76
|
46
|
55
|
88
|
15
|
63
|
103
|
-
|
91
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.4
|
31.5
|
32.8
|
-
|
30.8
|
|
純利益
|
75
|
182
|
135
|
64
|
67
|
201
|
219
|
152
|
49
|
123
|
131
|
79
|
47
|
209
|
178
|
52
|
177
|
150
|
231
|
97
|
100
|
195
|
331
|
42
|
100
|
129
|
63
|
198
|
4
|
76
|
85
|
148
|
93
|
155
|
206
|
103
|
138
|
213
|
-
|
204
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1
|
6.8
|
8.8
|
-
|
9.1
|
|
一株あたり利益
|
76.08
|
184.32
|
136.76
|
-165.91
|
34.11
|
101.85
|
110.63
|
77.18
|
24.96
|
62.19
|
66.46
|
40.25
|
24.08
|
105.66
|
90.18
|
25.44
|
88.23
|
74.65
|
115.66
|
49.56
|
50.37
|
98.37
|
167
|
21.19
|
50.43
|
65.18
|
31.82
|
99.97
|
2.27
|
38.23
|
41.75
|
73.23
|
45.97
|
76.61
|
102.25
|
51.08
|
68.41
|
105.53
|
-
|
100.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
75
|
-
|
0
|
110
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
142
|
225
|
329
|
-
|
312
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.0
|
11.0
|
13.7
|
-
|
14.0
|