|
(単位:百万円)
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
|
|
売上高
|
1,105
|
1,392
|
1,394
|
1,527
|
1,432
|
1,848
|
1,628
|
1,683
|
1,410
|
2,083
|
1,671
|
1,654
|
1,602
|
1,539
|
1,649
|
1,325
|
1,277
|
1,367
|
1,120
|
995
|
1,845
|
2,111
|
2,165
|
2,090
|
1,302
|
1,831
|
1,650
|
1,491
|
1,606
|
1,817
|
1,586
|
1,626
|
1,476
|
1,907
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1,655
|
1,847
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1,579
|
1,987
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1,746
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2,076
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1,651
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|
売上成長率(%)
|
-
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-
|
-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.98
|
4.2
|
5.5
|
12.39
|
4.56
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|
売上原価
|
813
|
1,050
|
1,006
|
1,151
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1,064
|
1,396
|
1,167
|
1,314
|
1,062
|
1,561
|
1,241
|
1,223
|
1,207
|
1,086
|
1,210
|
998
|
947
|
1,013
|
837
|
743
|
1,460
|
1,671
|
1,664
|
1,585
|
847
|
1,257
|
1,066
|
876
|
975
|
1,249
|
917
|
983
|
864
|
1,267
|
989
|
1,171
|
952
|
1,273
|
1,038
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1,346
|
1,041
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|
売上総利益
|
291
|
343
|
388
|
376
|
367
|
453
|
460
|
369
|
348
|
521
|
431
|
431
|
395
|
453
|
439
|
326
|
330
|
353
|
283
|
252
|
384
|
440
|
502
|
505
|
455
|
573
|
585
|
614
|
630
|
698
|
668
|
643
|
612
|
640
|
665
|
676
|
626
|
715
|
708
|
729
|
610
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.65
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35.98
|
40.55
|
35.16
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36.95
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|
営業費用
|
192
|
192
|
172
|
187
|
209
|
210
|
186
|
225
|
182
|
233
|
197
|
214
|
234
|
265
|
216
|
209
|
232
|
242
|
229
|
274
|
348
|
312
|
420
|
438
|
406
|
421
|
467
|
493
|
461
|
419
|
459
|
510
|
503
|
507
|
495
|
515
|
524
|
510
|
503
|
523
|
513
|
|
営業利益
|
99
|
151
|
215
|
190
|
158
|
242
|
275
|
144
|
165
|
289
|
233
|
217
|
160
|
189
|
222
|
118
|
97
|
112
|
54
|
-22
|
35
|
115
|
81
|
67
|
49
|
152
|
117
|
121
|
169
|
218
|
210
|
133
|
109
|
133
|
170
|
160
|
101
|
206
|
204
|
207
|
97
|
|
営業利益率 (%)
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|
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|
|
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|
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6.4
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10.37
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11.68
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9.97
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5.88
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経常(税引前)利益
|
96
|
150
|
215
|
189
|
160
|
242
|
276
|
132
|
169
|
287
|
236
|
224
|
164
|
189
|
222
|
122
|
99
|
112
|
56
|
-7
|
36
|
138
|
92
|
70
|
48
|
154
|
120
|
119
|
171
|
220
|
220
|
136
|
110
|
137
|
172
|
158
|
104
|
209
|
206
|
213
|
98
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|
経常(税引前)利益率(%)
|
8.69
|
10.78
|
15.42
|
12.37
|
11.17
|
13.1
|
16.95
|
7.88
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11.99
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13.78
|
14.12
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13.58
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10.24
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12.28
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13.46
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9.27
|
7.75
|
8.19
|
5
|
-0.65
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1.95
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6.54
|
4.25
|
3.35
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3.69
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8.41
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7.27
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7.98
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10.65
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12.11
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13.87
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8.39
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7.45
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7.18
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10.39
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8.58
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6.59
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10.52
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11.8
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10.26
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5.94
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|
法人税等合計
|
47
|
38
|
59
|
71
|
63
|
58
|
88
|
60
|
66
|
81
|
67
|
48
|
67
|
52
|
94
|
2
|
50
|
18
|
20
|
4
|
51
|
37
|
41
|
21
|
35
|
44
|
15
|
32
|
70
|
52
|
83
|
56
|
72
|
51
|
42
|
39
|
63
|
54
|
56
|
32
|
62
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
48
|
112
|
156
|
107
|
97
|
183
|
188
|
73
|
102
|
206
|
170
|
170
|
97
|
136
|
125
|
120
|
62
|
84
|
35
|
-3
|
-15
|
101
|
50
|
38
|
13
|
109
|
-11
|
64
|
100
|
231
|
128
|
80
|
37
|
86
|
43
|
91
|
40
|
155
|
152
|
180
|
41
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.53
|
7.8
|
8.71
|
8.68
|
2.48
|
|
一株あたり利益
|
9.78
|
23.63
|
34.74
|
26.77
|
19.64
|
36.24
|
38.12
|
15.89
|
22.39
|
42.29
|
33.28
|
36.7
|
18
|
28.47
|
26.75
|
28.48
|
15.6
|
20.17
|
8.61
|
-0.82
|
-5.23
|
20.67
|
11.87
|
7.51
|
1.99
|
23.65
|
-2.92
|
16.54
|
22.47
|
33.16
|
29.18
|
15.07
|
5.92
|
19.05
|
5.83
|
20.63
|
5.7
|
30.1
|
34.42
|
37.23
|
9.29
|
|
希薄化後一株あたり利益
|
9.78
|
23.63
|
34.74
|
26.77
|
19.64
|
36.24
|
38.12
|
15.89
|
22.39
|
42.29
|
33.28
|
36.7
|
18
|
28.47
|
26.75
|
28.48
|
15.6
|
20.17
|
8.61
|
-0.82
|
-5.23
|
20.67
|
11.87
|
7.51
|
1.99
|
23.65
|
-2.92
|
16.54
|
22.47
|
33.16
|
29.18
|
15.07
|
5.92
|
19.05
|
5.83
|
20.63
|
5.7
|
30.1
|
34.42
|
37.23
|
9.29
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
110.13
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
41
|
-
|