|
（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
|
3Q26
|
|
売上高
|
2,632
|
2,625
|
2,722
|
2,619
|
2,644
|
2,640
|
2,793
|
2,709
|
2,743
|
2,682
|
2,881
|
2,777
|
2,774
|
2,738
|
2,933
|
2,860
|
2,832
|
-
|
2,786
|
3,015
|
1,596
|
1,328
|
-
|
1,948
|
1,933
|
1,818
|
1,854
|
-
|
1,864
|
2,388
|
2,139
|
2,563
|
-
|
2,540
|
2,857
|
2,886
|
3,025
|
-
|
2,995
|
3,224
|
3,138
|
3,154
|
-
|
3,132
|
3,298
|
3,228
|
3,279
|
-
|
3,247
|
3,463
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.9
|
4.0
|
-
|
3.7
|
5
|
|
売上原価
|
673
|
696
|
717
|
670
|
695
|
710
|
750
|
719
|
721
|
718
|
780
|
728
|
737
|
749
|
786
|
750
|
758
|
-
|
744
|
821
|
499
|
422
|
-
|
-
|
425
|
540
|
562
|
-
|
571
|
391
|
618
|
697
|
-
|
721
|
580
|
763
|
813
|
-
|
940
|
831
|
842
|
842
|
-
|
848
|
905
|
849
|
885
|
-
|
901
|
961
|
|
売上総利益
|
1,958
|
1,928
|
2,004
|
1,948
|
1,949
|
1,930
|
2,043
|
1,989
|
2,021
|
1,963
|
2,100
|
2,048
|
2,036
|
-
|
2,056
|
2,110
|
2,073
|
-
|
3,210
|
2,193
|
1,097
|
905
|
-
|
998
|
1,360
|
1,278
|
1,292
|
-
|
-
|
613
|
1,520
|
1,865
|
-
|
2,392
|
1,359
|
2,123
|
2,211
|
-
|
2,517
|
2,127
|
2,295
|
2,311
|
-
|
2,283
|
2,393
|
2,379
|
2,394
|
-
|
2,346
|
2,502
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
73.7
|
73.0
|
-
|
72.3
|
72.2
|
|
営業費用
|
1,768
|
1,787
|
1,825
|
1,876
|
1,830
|
1,829
|
1,847
|
1,872
|
1,827
|
1,858
|
1,891
|
1,892
|
1,909
|
1,906
|
1,986
|
1,991
|
1,951
|
-
|
2,435
|
1,930
|
1,521
|
1,405
|
-
|
1,593
|
1,622
|
1,442
|
1,546
|
-
|
1,544
|
1,619
|
1,859
|
1,749
|
-
|
1,759
|
1,852
|
1,888
|
1,959
|
-
|
-
|
1,874
|
2,011
|
2,079
|
-
|
2,053
|
2,063
|
2,108
|
2,162
|
-
|
2,195
|
2,149
|
|
営業利益
|
189
|
140
|
179
|
72
|
118
|
101
|
195
|
117
|
194
|
105
|
208
|
155
|
127
|
81
|
160
|
119
|
121
|
-
|
774
|
262
|
-425
|
-501
|
-
|
-454
|
-263
|
-165
|
-255
|
-
|
-
|
-588
|
-339
|
115
|
-
|
427
|
-48
|
234
|
251
|
-
|
175
|
252
|
283
|
231
|
-
|
229
|
330
|
271
|
231
|
-
|
151
|
353
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
8.4
|
7.1
|
-
|
4.7
|
10.2
|
|
経常（税引前）利益
|
194
|
141
|
183
|
108
|
121
|
106
|
200
|
125
|
199
|
111
|
215
|
165
|
134
|
86
|
165
|
156
|
129
|
-
|
159
|
278
|
-402
|
-397
|
-
|
-174
|
-72
|
393
|
573
|
-
|
426
|
995
|
42
|
123
|
-
|
71
|
215
|
246
|
263
|
-
|
186
|
297
|
302
|
227
|
-
|
241
|
341
|
289
|
244
|
-
|
209
|
379
|
|
経常（税引前）利益率（％）
|
7.4
|
5.4
|
6.7
|
4.2
|
4.6
|
4.0
|
7.2
|
4.6
|
7.3
|
4.1
|
7.5
|
5.9
|
4.9
|
3.1
|
5.6
|
5.5
|
4.6
|
-
|
5.7
|
9.2
|
-25.2
|
-29.8
|
-
|
-8.9
|
-3.7
|
21.7
|
30.9
|
-
|
22.9
|
41.7
|
2.0
|
4.8
|
-
|
2.8
|
7.5
|
8.5
|
8.7
|
-
|
6.2
|
9.2
|
9.6
|
7.2
|
-
|
7.7
|
10.3
|
9.0
|
7.5
|
-
|
6.4
|
11.0
|
|
法人税等合計
|
71
|
44
|
54
|
-8
|
42
|
36
|
56
|
-3
|
90
|
16
|
73
|
51
|
42
|
19
|
54
|
51
|
16
|
-
|
-
|
271
|
-177
|
-23
|
-
|
-122
|
-535
|
129
|
271
|
-
|
435
|
393
|
-94
|
49
|
-
|
29
|
85
|
63
|
98
|
-
|
69
|
109
|
50
|
85
|
-
|
83
|
127
|
41
|
91
|
-
|
80
|
138
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
14.4
|
37.4
|
-
|
38.7
|
36.5
|
|
純利益
|
116
|
73
|
90
|
46
|
78
|
64
|
102
|
-59
|
171
|
28
|
138
|
84
|
78
|
89
|
101
|
62
|
24
|
-
|
77
|
372
|
-270
|
-28
|
-
|
-99
|
-105
|
169
|
396
|
-
|
275
|
128
|
-103
|
73
|
-
|
40
|
129
|
181
|
163
|
-
|
110
|
180
|
249
|
138
|
-
|
138
|
208
|
236
|
149
|
-
|
126
|
222
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
7.3
|
4.5
|
-
|
3.9
|
6.4
|
|
一株あたり利益
|
57.25
|
18.09
|
22.11
|
11.44
|
19.26
|
15.78
|
25.26
|
-37.32
|
42.53
|
3.58
|
17.16
|
10.46
|
9.75
|
4.44
|
12.6
|
7.8
|
3.08
|
-
|
9.59
|
17.86
|
-33.39
|
-3.4
|
-
|
-12.2
|
-12.97
|
21
|
49.16
|
-
|
34.19
|
15.97
|
-12.7
|
9.16
|
-
|
5.08
|
16.06
|
22.46
|
20.29
|
-
|
13.73
|
22.34
|
30.93
|
17.16
|
-
|
17.08
|
25.78
|
29.29
|
18.47
|
-
|
15.69
|
27.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
-
|
3
|
-
|
3
|
-
|
-
|
3
|
-
|
4.5
|
-
|
-
|
6
|
-
|
5
|
-
|
-
|
6
|
-
|
9
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|