|
（単位：百万円）
|
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
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,349
|
2,465
|
2,477
|
2,512
|
2,547
|
2,681
|
2,786
|
2,805
|
2,627
|
2,770
|
2,876
|
3,054
|
2,747
|
2,886
|
2,983
|
-
|
2,935
|
3,292
|
8,765
|
677
|
-
|
1,130
|
1,481
|
2,574
|
306
|
-
|
151
|
-2,132
|
1,130
|
1,523
|
-
|
1,864
|
2,024
|
242
|
2,462
|
-
|
2,406
|
2,439
|
2,473
|
2,675
|
-
|
2,759
|
2,650
|
2,549
|
2,894
|
-
|
2,795
|
2,812
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
3.07
|
8.2
|
-
|
1.3
|
6.1
|
|
売上原価
|
-
|
624
|
644
|
655
|
658
|
668
|
694
|
720
|
730
|
674
|
711
|
761
|
807
|
729
|
757
|
792
|
-
|
768
|
903
|
737
|
181
|
-
|
-
|
-
|
694
|
95
|
-
|
-321
|
236
|
327
|
466
|
-
|
-
|
-
|
101
|
713
|
-
|
635
|
721
|
734
|
789
|
-
|
810
|
776
|
756
|
853
|
-
|
843
|
837
|
|
売上総利益
|
-
|
1,724
|
1,820
|
1,821
|
1,854
|
1,878
|
1,986
|
2,064
|
2,074
|
1,952
|
2,058
|
2,114
|
2,246
|
2,004
|
2,128
|
2,190
|
-
|
-
|
-
|
6,481
|
496
|
-
|
803
|
1,071
|
1,878
|
210
|
-
|
101
|
-426
|
-2,100
|
1,057
|
-
|
-
|
3,464
|
141
|
1,748
|
-
|
1,557
|
1,718
|
1,738
|
1,885
|
-
|
1,946
|
1,874
|
1,791
|
2,040
|
-
|
1,951
|
1,973
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
70.29
|
70.52
|
-
|
69.84
|
70.18
|
|
営業費用
|
-
|
1,576
|
1,643
|
1,678
|
1,690
|
1,728
|
1,737
|
1,851
|
1,873
|
1,840
|
1,871
|
1,965
|
2,003
|
1,911
|
1,889
|
2,017
|
-
|
-
|
-
|
4,709
|
739
|
-
|
1,348
|
1,410
|
839
|
579
|
-
|
-
|
-1,067
|
1,087
|
1,337
|
-
|
2,287
|
1,103
|
1,505
|
1,653
|
-
|
1,956
|
1,376
|
1,716
|
1,798
|
-
|
1,806
|
1,773
|
1,749
|
1,874
|
-
|
1,856
|
1,868
|
|
営業利益
|
-
|
164
|
186
|
156
|
177
|
167
|
262
|
233
|
215
|
128
|
199
|
169
|
-
|
220
|
252
|
190
|
-
|
148
|
1,363
|
127
|
-240
|
-
|
-970
|
-
|
-655
|
-367
|
-
|
-275
|
-270
|
-604
|
-266
|
-
|
-597
|
-97
|
41
|
111
|
-
|
72
|
51
|
42
|
107
|
-
|
167
|
119
|
59
|
187
|
-
|
122
|
135
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.32
|
6.47
|
-
|
4.37
|
4.8
|
|
経常（税引前）利益
|
-
|
164
|
185
|
155
|
177
|
169
|
262
|
232
|
216
|
129
|
202
|
168
|
257
|
111
|
204
|
195
|
-
|
127
|
268
|
1,830
|
-241
|
-
|
-408
|
-334
|
-461
|
-369
|
-
|
-283
|
-279
|
-616
|
-274
|
-
|
-602
|
-100
|
37
|
103
|
-
|
69
|
46
|
38
|
101
|
-
|
164
|
117
|
58
|
181
|
-
|
121
|
134
|
|
経常（税引前）利益率（％）
|
-
|
7.01
|
7.54
|
6.27
|
7.06
|
6.64
|
9.8
|
8.33
|
7.71
|
4.92
|
7.31
|
5.87
|
8.42
|
4.08
|
7.08
|
6.56
|
-
|
4.35
|
8.16
|
20.88
|
-35.58
|
-
|
-36.09
|
-22.53
|
-17.89
|
-120.53
|
-
|
-186.24
|
13.07
|
-54.47
|
-17.99
|
-
|
-32.29
|
-4.9
|
15.31
|
4.22
|
-
|
2.89
|
1.9
|
1.54
|
3.78
|
-
|
5.97
|
4.42
|
2.28
|
6.28
|
-
|
4.34
|
4.77
|
|
法人税等合計
|
-
|
59
|
81
|
57
|
63
|
56
|
78
|
71
|
68
|
39
|
-3
|
52
|
8
|
-
|
77
|
60
|
-
|
-43
|
142
|
-157
|
47
|
-
|
-5
|
108
|
351
|
120
|
-
|
246
|
-281
|
-55
|
-22
|
-
|
-
|
-65
|
3
|
-22
|
-
|
17
|
-36
|
-82
|
7
|
-
|
6
|
6
|
-70
|
-12
|
-
|
20
|
7
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
101
|
103
|
94
|
113
|
112
|
176
|
160
|
146
|
81
|
110
|
115
|
165
|
76
|
173
|
133
|
-
|
82
|
185
|
69
|
-706
|
-
|
-622
|
-640
|
-784
|
167
|
-
|
-115
|
384
|
-293
|
-3
|
-
|
-194
|
-96
|
10
|
125
|
-
|
33
|
58
|
54
|
93
|
-
|
159
|
111
|
83
|
192
|
-
|
101
|
123
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
3.26
|
6.67
|
-
|
3.61
|
4.39
|
|
一株あたり利益
|
30.28
|
26.97
|
27.49
|
25.09
|
30.36
|
29.91
|
46.9
|
14.21
|
12.98
|
7.2
|
9.8
|
10.3
|
14.68
|
6.76
|
15.42
|
11.83
|
-
|
7.32
|
16.44
|
6.36
|
-64.03
|
-
|
-56.47
|
-58.12
|
-71.22
|
14.17
|
-
|
-9.88
|
31.27
|
-23.94
|
-0.31
|
-
|
-15.36
|
-7.7
|
0.81
|
9.98
|
-
|
2.65
|
4.6
|
4.29
|
7.47
|
-
|
12.57
|
8.84
|
6.58
|
15.34
|
-
|
7.97
|
9.81
|
|
希薄化後一株あたり利益
|
30.28
|
26.97
|
27.49
|
25.09
|
30.36
|
29.91
|
46.9
|
14.21
|
12.98
|
7.2
|
9.8
|
10.3
|
14.68
|
6.76
|
15.42
|
11.83
|
-
|
7.32
|
16.44
|
6.36
|
-64.03
|
-
|
-56.47
|
-58.12
|
-71.22
|
14.17
|
-
|
-9.88
|
31.27
|
-23.94
|
-0.31
|
-
|
-15.36
|
-7.7
|
0.81
|
9.98
|
-
|
2.65
|
4.6
|
4.29
|
7.47
|
-
|
12.57
|
8.84
|
6.58
|
15.34
|
-
|
7.97
|
9.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
151.98
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|