|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
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
|
4,124
|
4,232
|
4,633
|
4,197
|
3,915
|
4,300
|
4,391
|
4,254
|
3,999
|
4,344
|
4,463
|
4,184
|
3,988
|
-
|
4,203
|
4,383
|
-
|
4,126
|
4,191
|
4,197
|
4,311
|
3,959
|
4,030
|
4,363
|
4,670
|
4,223
|
3,990
|
4,307
|
4,554
|
4,346
|
4,130
|
4,509
|
4,630
|
4,342
|
4,110
|
4,542
|
4,744
|
4,713
|
4,348
|
4,816
|
-
|
4,715
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.55
|
5.79
|
6.03
|
-
|
8.44
|
|
売上原価
|
3,271
|
3,376
|
3,727
|
3,356
|
3,098
|
3,440
|
3,504
|
3,422
|
3,172
|
3,468
|
3,561
|
3,319
|
3,131
|
-
|
3,349
|
3,491
|
-
|
3,299
|
3,313
|
3,343
|
3,407
|
3,121
|
3,137
|
3,438
|
3,694
|
3,342
|
3,135
|
3,421
|
3,567
|
3,343
|
3,179
|
3,478
|
3,601
|
3,371
|
3,111
|
3,500
|
3,647
|
3,614
|
3,298
|
3,725
|
-
|
3,537
|
|
売上総利益
|
852
|
855
|
906
|
840
|
817
|
859
|
886
|
832
|
826
|
876
|
901
|
864
|
856
|
-
|
854
|
891
|
-
|
826
|
877
|
853
|
903
|
838
|
893
|
963
|
975
|
881
|
854
|
789
|
987
|
1,003
|
951
|
1,030
|
1,030
|
971
|
998
|
1,043
|
1,096
|
1,098
|
1,050
|
1,091
|
-
|
1,178
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.31
|
24.16
|
22.67
|
-
|
25.0
|
|
営業費用
|
821
|
794
|
802
|
845
|
771
|
780
|
769
|
863
|
747
|
807
|
793
|
871
|
753
|
-
|
781
|
788
|
-
|
818
|
757
|
778
|
786
|
833
|
765
|
799
|
792
|
868
|
781
|
809
|
812
|
924
|
876
|
915
|
886
|
944
|
951
|
942
|
932
|
1,026
|
985
|
990
|
-
|
1,073
|
|
営業利益
|
31
|
61
|
103
|
-5
|
46
|
79
|
116
|
-32
|
79
|
68
|
108
|
-7
|
102
|
-
|
73
|
102
|
-
|
7
|
120
|
75
|
117
|
4
|
128
|
125
|
183
|
12
|
73
|
76
|
174
|
79
|
75
|
115
|
143
|
27
|
46
|
100
|
163
|
72
|
64
|
102
|
-
|
105
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.53
|
1.47
|
2.12
|
-
|
2.23
|
|
経常（税引前）利益
|
43
|
66
|
102
|
2
|
63
|
90
|
125
|
-28
|
94
|
76
|
112
|
-4
|
115
|
-
|
83
|
103
|
-
|
12
|
138
|
78
|
116
|
11
|
144
|
131
|
185
|
17
|
101
|
93
|
192
|
107
|
107
|
143
|
162
|
52
|
84
|
124
|
182
|
96
|
93
|
125
|
-
|
135
|
|
経常（税引前）利益率（％）
|
1.04
|
1.56
|
2.21
|
0.07
|
1.62
|
2.11
|
2.85
|
-0.64
|
2.36
|
1.75
|
2.52
|
-0.09
|
2.89
|
-
|
1.99
|
2.36
|
-
|
0.31
|
3.3
|
1.86
|
2.7
|
0.29
|
3.57
|
3.01
|
3.98
|
0.41
|
2.53
|
2.17
|
4.23
|
2.48
|
2.59
|
3.17
|
3.51
|
1.2
|
2.04
|
2.73
|
3.84
|
2.06
|
2.14
|
2.6
|
-
|
2.86
|
|
法人税等合計
|
20
|
25
|
32
|
41
|
17
|
22
|
15
|
-11
|
26
|
18
|
27
|
20
|
37
|
-
|
27
|
29
|
-
|
9
|
42
|
32
|
41
|
21
|
49
|
61
|
-24
|
10
|
36
|
10
|
71
|
11
|
42
|
19
|
60
|
42
|
32
|
45
|
72
|
33
|
37
|
49
|
-
|
54
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
31
|
40
|
71
|
-47
|
49
|
69
|
109
|
-10
|
68
|
53
|
69
|
-18
|
77
|
-
|
55
|
74
|
-
|
8
|
95
|
56
|
103
|
-22
|
95
|
105
|
128
|
3
|
64
|
66
|
121
|
60
|
67
|
87
|
102
|
53
|
71
|
88
|
121
|
63
|
56
|
81
|
-
|
83
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.35
|
1.3
|
1.69
|
-
|
1.77
|
|
一株あたり利益
|
5.46
|
7
|
12.54
|
-8.04
|
8.67
|
12.08
|
19.16
|
-1.58
|
11.89
|
9.32
|
12.22
|
-3
|
13.62
|
-
|
9.75
|
12.94
|
-
|
1.46
|
16.66
|
9.86
|
19.14
|
-3.37
|
17.79
|
19.71
|
23.86
|
0.68
|
12.06
|
12.79
|
22.54
|
11.15
|
12.43
|
16.06
|
18.94
|
9.83
|
13.08
|
16.33
|
22.41
|
11.68
|
10.36
|
14.96
|
-
|
15.26
|
|
希薄化後一株あたり利益
|
5.46
|
7
|
12.54
|
-8.04
|
8.67
|
12.08
|
19.16
|
-1.58
|
11.89
|
9.32
|
12.22
|
-3
|
13.62
|
-
|
9.75
|
12.94
|
-
|
1.46
|
16.66
|
9.86
|
19.14
|
-3.37
|
17.79
|
19.71
|
23.86
|
0.68
|
12.06
|
12.79
|
22.54
|
11.15
|
12.43
|
16.06
|
18.94
|
9.83
|
13.08
|
16.33
|
22.41
|
11.68
|
10.36
|
14.96
|
-
|
15.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
68.49
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
11
|
-
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
14
|
-
|
7.5
|
-
|
7.5
|
-
|
8
|
-
|
8
|
-
|
8.5
|
8.5
|
-
|