|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
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2Q26
|
2Q26
|
|
売上高
|
1,197
|
1,196
|
1,457
|
1,321
|
1,230
|
1,275
|
1,523
|
1,409
|
1,388
|
1,398
|
1,642
|
1,474
|
1,441
|
1,470
|
1,764
|
1,619
|
1,541
|
-
|
1,601
|
1,811
|
1,621
|
1,259
|
-
|
1,324
|
1,258
|
1,584
|
1,466
|
-
|
1,464
|
1,758
|
1,642
|
1,543
|
-
|
1,617
|
2,040
|
1,775
|
1,609
|
-
|
1,642
|
1,799
|
1,836
|
1,710
|
-
|
1,692
|
2,042
|
1,819
|
1,646
|
-
|
1,671
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
13.46
|
-0.95
|
-3.74
|
-
|
-1.24
|
|
売上原価
|
611
|
601
|
669
|
650
|
611
|
644
|
695
|
674
|
664
|
701
|
771
|
725
|
722
|
726
|
803
|
806
|
751
|
-
|
-
|
950
|
819
|
708
|
-
|
753
|
815
|
807
|
783
|
-
|
775
|
863
|
892
|
825
|
-
|
888
|
1,017
|
968
|
891
|
-
|
925
|
858
|
1,007
|
991
|
-
|
966
|
1,030
|
-
|
931
|
-
|
947
|
|
売上総利益
|
586
|
595
|
788
|
671
|
618
|
630
|
828
|
734
|
724
|
696
|
870
|
749
|
718
|
744
|
960
|
812
|
789
|
-
|
-
|
1,419
|
801
|
550
|
-
|
571
|
539
|
777
|
682
|
-
|
654
|
894
|
749
|
717
|
-
|
729
|
1,023
|
806
|
717
|
-
|
717
|
941
|
828
|
718
|
-
|
725
|
1,012
|
-
|
715
|
-
|
722
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
49.57
|
-
|
43.45
|
-
|
43.24
|
|
営業費用
|
471
|
443
|
452
|
500
|
483
|
453
|
491
|
582
|
582
|
560
|
544
|
564
|
578
|
577
|
568
|
643
|
633
|
-
|
-
|
713
|
741
|
590
|
-
|
587
|
511
|
640
|
640
|
-
|
667
|
587
|
678
|
664
|
-
|
644
|
677
|
704
|
688
|
-
|
655
|
621
|
717
|
744
|
-
|
683
|
710
|
-
|
732
|
-
|
673
|
|
営業利益
|
114
|
151
|
335
|
171
|
135
|
177
|
336
|
151
|
141
|
136
|
326
|
184
|
139
|
166
|
392
|
169
|
155
|
-
|
167
|
325
|
59
|
-41
|
-
|
-99
|
197
|
136
|
42
|
-
|
71
|
255
|
70
|
52
|
-
|
85
|
345
|
101
|
28
|
-
|
61
|
320
|
111
|
-25
|
-
|
40
|
302
|
-144
|
-17
|
-
|
48
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
14.79
|
-7.88
|
-1.03
|
-
|
2.87
|
|
経常（税引前）利益
|
116
|
152
|
336
|
171
|
135
|
178
|
338
|
151
|
142
|
141
|
326
|
184
|
142
|
168
|
391
|
171
|
155
|
-
|
169
|
326
|
59
|
0
|
-
|
-8
|
198
|
139
|
42
|
-
|
74
|
223
|
78
|
56
|
-
|
94
|
347
|
120
|
34
|
-
|
70
|
337
|
116
|
-25
|
-
|
44
|
304
|
-145
|
-1
|
-
|
52
|
|
経常（税引前）利益率（％）
|
9.72
|
12.72
|
23.09
|
12.96
|
11.02
|
14.0
|
22.21
|
10.79
|
10.29
|
10.12
|
19.89
|
12.54
|
9.86
|
11.45
|
22.19
|
10.56
|
10.07
|
-
|
10.59
|
18.01
|
3.66
|
0.04
|
-
|
-0.59
|
15.76
|
8.78
|
2.92
|
-
|
5.07
|
12.73
|
4.79
|
3.67
|
-
|
5.82
|
17.02
|
6.79
|
2.16
|
-
|
4.26
|
18.73
|
6.35
|
-1.46
|
-
|
2.6
|
14.89
|
-7.93
|
-0.06
|
-
|
3.11
|
|
法人税等合計
|
38
|
53
|
114
|
18
|
43
|
57
|
107
|
21
|
44
|
43
|
94
|
34
|
45
|
53
|
122
|
43
|
46
|
-
|
-
|
189
|
3
|
2
|
-
|
-13
|
61
|
40
|
13
|
-
|
18
|
74
|
8
|
18
|
-
|
28
|
101
|
-13
|
11
|
-
|
19
|
99
|
35
|
-2
|
-
|
18
|
95
|
-
|
4
|
-
|
21
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0
|
-
|
0
|
-
|
0
|
|
純利益
|
78
|
97
|
222
|
149
|
91
|
121
|
231
|
128
|
98
|
97
|
217
|
143
|
96
|
114
|
268
|
119
|
109
|
-
|
119
|
231
|
41
|
-2
|
-
|
-10
|
136
|
99
|
28
|
-
|
52
|
182
|
70
|
38
|
-
|
65
|
246
|
133
|
22
|
-
|
43
|
229
|
-18
|
-24
|
-
|
25
|
197
|
-
|
-7
|
-
|
30
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
9.67
|
-
|
-0.41
|
-
|
1.81
|
|
一株あたり利益
|
4.68
|
5.81
|
13.22
|
8.91
|
5.48
|
7.25
|
13.81
|
7.65
|
5.87
|
5.82
|
12.95
|
8.56
|
5.74
|
6.8
|
15.96
|
7.07
|
6.48
|
-
|
7.09
|
13.74
|
2.47
|
-0.08
|
-
|
-0.54
|
8.12
|
5.89
|
1.69
|
-
|
3.07
|
10.79
|
4.21
|
2.3
|
-
|
3.9
|
14.73
|
8.01
|
1.38
|
-
|
2.61
|
10.1
|
-1.06
|
-1.42
|
-
|
1.56
|
12.19
|
-
|
-0.43
|
-
|
1.93
|
|
希薄化後一株あたり利益
|
4.63
|
5.77
|
13.14
|
8.85
|
5.45
|
7.21
|
13.75
|
7.6
|
5.84
|
5.8
|
12.91
|
8.53
|
5.73
|
6.8
|
15.96
|
7.07
|
6.48
|
-
|
7.09
|
13.74
|
2.47
|
-0.08
|
-
|
-0.54
|
8.12
|
5.89
|
1.69
|
-
|
3.07
|
10.79
|
4.21
|
2.3
|
-
|
3.9
|
14.73
|
8.01
|
1.38
|
-
|
2.61
|
10.1
|
-1.06
|
-1.42
|
-
|
1.56
|
12.19
|
-
|
-0.43
|
-
|
1.93
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|