|
（単位：%）
|
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
|
2Q26
|
2Q26
|
|
売上高
|
1,960
|
2,098
|
1,977
|
1,995
|
2,129
|
2,297
|
2,196
|
2,223
|
2,253
|
2,396
|
2,250
|
2,342
|
2,387
|
2,634
|
-
|
2,406
|
2,509
|
-
|
2,697
|
2,202
|
640
|
1,667
|
-
|
1,937
|
1,068
|
942
|
1,018
|
-
|
2,178
|
1,449
|
2,276
|
2,245
|
-
|
2,824
|
2,802
|
3,071
|
3,264
|
-
|
3,555
|
3,509
|
3,419
|
3,638
|
-
|
3,968
|
3,686
|
3,764
|
4,158
|
-
|
4,351
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
5.0
|
10.1
|
14.3
|
-
|
9.7
|
|
売上原価
|
515
|
539
|
512
|
533
|
562
|
616
|
586
|
597
|
597
|
648
|
614
|
654
|
676
|
730
|
-
|
660
|
679
|
-
|
743
|
613
|
215
|
481
|
-
|
550
|
337
|
291
|
339
|
-
|
624
|
433
|
627
|
645
|
-
|
785
|
798
|
892
|
926
|
-
|
984
|
987
|
964
|
1,057
|
-
|
1,103
|
1,066
|
1,101
|
1,152
|
-
|
1,251
|
|
売上総利益
|
1,444
|
1,558
|
1,464
|
1,462
|
1,566
|
1,680
|
1,609
|
1,626
|
1,656
|
1,747
|
1,635
|
1,688
|
1,710
|
1,903
|
-
|
1,745
|
1,829
|
-
|
1,954
|
1,588
|
424
|
1,186
|
-
|
1,387
|
730
|
650
|
678
|
-
|
1,552
|
1,016
|
1,648
|
1,599
|
-
|
2,038
|
2,003
|
2,178
|
2,338
|
-
|
2,570
|
2,521
|
2,454
|
2,582
|
-
|
2,864
|
2,619
|
2,662
|
3,006
|
-
|
3,100
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
71.0
|
70.7
|
72.3
|
-
|
71.3
|
|
営業費用
|
1,309
|
1,342
|
1,408
|
1,446
|
1,529
|
1,549
|
1,527
|
1,557
|
1,573
|
1,614
|
1,590
|
1,590
|
1,641
|
1,751
|
-
|
1,675
|
1,755
|
-
|
1,886
|
1,705
|
817
|
1,493
|
-
|
1,592
|
1,128
|
1,110
|
1,214
|
-
|
1,638
|
1,389
|
1,777
|
1,792
|
-
|
1,990
|
1,986
|
2,133
|
2,170
|
-
|
2,279
|
2,319
|
2,331
|
2,464
|
-
|
2,520
|
2,541
|
2,621
|
2,741
|
-
|
2,859
|
|
営業利益
|
135
|
215
|
56
|
16
|
36
|
130
|
82
|
68
|
82
|
133
|
44
|
97
|
69
|
151
|
-
|
69
|
74
|
-
|
67
|
-118
|
-393
|
-308
|
-
|
-207
|
-399
|
-460
|
-536
|
-
|
-86
|
-374
|
-129
|
-194
|
-
|
47
|
18
|
43
|
168
|
-
|
291
|
202
|
121
|
117
|
-
|
345
|
78
|
41
|
264
|
-
|
241
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
2.1
|
1.1
|
6.3
|
-
|
5.5
|
|
経常（税引前）利益
|
137
|
216
|
55
|
15
|
35
|
130
|
81
|
69
|
81
|
132
|
43
|
97
|
70
|
150
|
-
|
69
|
73
|
-
|
66
|
-121
|
-386
|
-303
|
-
|
-149
|
-154
|
43
|
414
|
-
|
367
|
-466
|
39
|
-198
|
-
|
-9
|
-119
|
49
|
16
|
-
|
131
|
181
|
115
|
111
|
-
|
338
|
71
|
32
|
249
|
-
|
226
|
|
経常（税引前）利益率（％）
|
7.0
|
10.3
|
2.8
|
0.8
|
1.7
|
5.7
|
3.7
|
3.1
|
3.6
|
5.5
|
2.0
|
4.1
|
2.9
|
5.7
|
-
|
2.9
|
2.9
|
-
|
2.5
|
-5.5
|
-60.2
|
-18.1
|
-
|
-7.6
|
-14.4
|
4.6
|
40.8
|
-
|
16.9
|
-32.1
|
1.7
|
-8.8
|
-
|
-0.3
|
-4.2
|
1.6
|
0.5
|
-
|
3.7
|
5.2
|
3.4
|
3.1
|
-
|
8.5
|
1.9
|
0.9
|
6.0
|
-
|
5.2
|
|
法人税等合計
|
50
|
71
|
25
|
-21
|
9
|
46
|
28
|
16
|
31
|
43
|
24
|
4
|
-12
|
51
|
-
|
36
|
38
|
-
|
27
|
-17
|
-197
|
-74
|
-
|
-24
|
-37
|
93
|
189
|
-
|
186
|
-77
|
-49
|
-19
|
-
|
49
|
12
|
-27
|
58
|
-
|
-81
|
81
|
54
|
46
|
-
|
123
|
44
|
21
|
101
|
-
|
95
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
62.1
|
66.5
|
40.8
|
-
|
42.4
|
|
純利益
|
87
|
145
|
29
|
-6
|
12
|
80
|
53
|
24
|
50
|
81
|
19
|
-4
|
-40
|
95
|
-
|
32
|
34
|
-
|
8
|
-127
|
-527
|
-172
|
-
|
-94
|
-169
|
-112
|
461
|
-
|
196
|
-239
|
-268
|
-159
|
-
|
-3
|
-123
|
22
|
-33
|
-
|
209
|
36
|
43
|
67
|
-
|
218
|
29
|
-7
|
148
|
-
|
113
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0.8
|
-0.2
|
3.6
|
-
|
2.6
|
|
一株あたり利益
|
8.65
|
14.54
|
2.98
|
-0.48
|
1.25
|
7.99
|
5.25
|
2.38
|
4.91
|
8
|
1.9
|
-0.36
|
-3.9
|
9.35
|
7.17
|
3.16
|
3.41
|
-
|
0.83
|
-8.13
|
-51.46
|
-16.78
|
-
|
-9.11
|
-16.5
|
-10.87
|
45.16
|
-
|
19.35
|
-23.58
|
-26.33
|
-15.62
|
-
|
-0.26
|
-12.08
|
2.95
|
-3.25
|
-
|
20.5
|
3.54
|
3.75
|
5.99
|
-
|
19.33
|
2.64
|
-0.53
|
13.11
|
-
|
10.01
|
|
希薄化後一株あたり利益
|
8.52
|
14.3
|
2.99
|
-0.46
|
1.24
|
7.96
|
5.25
|
2.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.36
|
3.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
2.5
|
-
|
-
|
2.5
|
-
|
2.5
|
-
|
-
|
5
|
-
|
2.5
|
-
|
-
|
5
|
-
|
2.5
|
-
|