|
（単位：%）
|
1Q16
|
2Q16
|
3Q16
|
1Q16
|
2Q16
|
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
|
|
売上高
|
2,697
|
2,696
|
2,920
|
2,919
|
2,782
|
2,647
|
2,656
|
2,415
|
2,736
|
2,445
|
2,744
|
2,426
|
2,833
|
4,787
|
4,860
|
4,294
|
5,101
|
4,064
|
3,248
|
3,619
|
3,679
|
3,369
|
4,055
|
3,731
|
4,063
|
2,446
|
2,632
|
2,588
|
3,049
|
2,966
|
3,204
|
2,937
|
3,251
|
2,875
|
3,266
|
3,216
|
3,579
|
3,457
|
4,362
|
3,673
|
4,564
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.1
|
20.2
|
33.6
|
14.2
|
27.5
|
|
売上原価
|
2,186
|
2,223
|
2,381
|
2,429
|
2,307
|
2,183
|
2,192
|
2,025
|
2,245
|
2,003
|
2,226
|
2,045
|
2,368
|
3,859
|
3,924
|
3,429
|
4,064
|
3,227
|
2,637
|
2,924
|
3,092
|
2,852
|
3,404
|
3,127
|
3,439
|
1,891
|
1,999
|
2,092
|
2,523
|
2,403
|
2,508
|
2,231
|
2,540
|
2,239
|
2,516
|
2,507
|
2,836
|
2,736
|
3,456
|
3,086
|
3,815
|
|
売上総利益
|
510
|
473
|
538
|
489
|
475
|
464
|
463
|
389
|
490
|
441
|
518
|
380
|
465
|
927
|
936
|
865
|
1,037
|
837
|
610
|
695
|
586
|
517
|
650
|
604
|
624
|
554
|
631
|
495
|
526
|
562
|
695
|
706
|
710
|
636
|
749
|
709
|
742
|
721
|
905
|
587
|
748
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.7
|
20.9
|
20.8
|
16.0
|
16.4
|
|
営業費用
|
395
|
369
|
383
|
384
|
370
|
374
|
380
|
350
|
409
|
364
|
371
|
332
|
410
|
943
|
916
|
871
|
950
|
875
|
855
|
753
|
561
|
607
|
595
|
552
|
627
|
586
|
571
|
571
|
545
|
574
|
578
|
537
|
600
|
561
|
573
|
577
|
586
|
526
|
591
|
531
|
603
|
|
営業利益
|
115
|
104
|
155
|
105
|
105
|
90
|
83
|
38
|
81
|
76
|
147
|
47
|
55
|
-16
|
19
|
-6
|
86
|
-39
|
-245
|
-58
|
24
|
-91
|
55
|
52
|
-5
|
-33
|
60
|
-76
|
-20
|
-12
|
117
|
169
|
110
|
75
|
174
|
132
|
156
|
195
|
314
|
56
|
145
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4
|
5.6
|
7.2
|
1.5
|
3.2
|
|
経常（税引前）利益
|
120
|
109
|
162
|
109
|
108
|
98
|
87
|
36
|
84
|
82
|
150
|
49
|
56
|
-22
|
18
|
-7
|
83
|
-44
|
-230
|
-32
|
35
|
-76
|
57
|
51
|
-10
|
-23
|
56
|
-80
|
-41
|
-13
|
114
|
174
|
106
|
75
|
175
|
130
|
155
|
194
|
314
|
57
|
147
|
|
経常（税引前）利益率（％）
|
4.5
|
4.1
|
5.6
|
3.7
|
3.9
|
3.7
|
3.3
|
1.5
|
3.1
|
3.4
|
5.5
|
2.0
|
2.0
|
-0.4
|
0.4
|
-0.2
|
1.6
|
-1.1
|
-7.1
|
-0.9
|
1.0
|
-2.2
|
1.4
|
1.4
|
-0.2
|
-0.9
|
2.2
|
-3.1
|
-1.3
|
-0.4
|
3.6
|
5.9
|
3.3
|
2.6
|
5.4
|
4.0
|
4.4
|
5.6
|
7.2
|
1.6
|
3.2
|
|
法人税等合計
|
2
|
1
|
1
|
5
|
18
|
12
|
17
|
-1
|
-35
|
11
|
25
|
6
|
9
|
-3
|
7
|
2
|
216
|
-9
|
-133
|
2
|
-36
|
4
|
-134
|
16
|
-115
|
-3
|
22
|
128
|
-28
|
-6
|
28
|
46
|
-10
|
23
|
47
|
39
|
-7
|
59
|
96
|
17
|
-87
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.9
|
30.5
|
30.7
|
30.6
|
-58.6
|
|
純利益
|
118
|
107
|
156
|
103
|
90
|
86
|
68
|
36
|
117
|
71
|
125
|
42
|
233
|
-13
|
10
|
-9
|
-121
|
-35
|
-2,158
|
51
|
55
|
-81
|
190
|
-45
|
229
|
-17
|
34
|
-189
|
-21
|
103
|
75
|
127
|
136
|
51
|
126
|
90
|
189
|
134
|
217
|
39
|
281
|
|
一株あたり利益
|
8.53
|
7.78
|
11.33
|
7.48
|
6.52
|
7.13
|
5.65
|
3.02
|
9.69
|
5.95
|
10.49
|
3.59
|
19.53
|
-0.91
|
0.82
|
-0.66
|
-9.16
|
-2.6
|
-161.94
|
3.83
|
4.29
|
-6.06
|
14.29
|
-3.36
|
17.17
|
-1.24
|
2.56
|
-14.09
|
-1.49
|
7.71
|
5.64
|
9.55
|
10.22
|
3.84
|
9.48
|
6.76
|
14.14
|
10.08
|
16.29
|
2.95
|
21.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|