|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
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3Q24
|
4Q24
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1Q25
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2Q25
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4Q25
|
1Q26
|
2Q26
|
|
売上高
|
2,017
|
1,951
|
1,941
|
2,557
|
2,418
|
2,202
|
2,334
|
2,871
|
2,581
|
2,772
|
2,835
|
2,997
|
2,851
|
2,722
|
2,740
|
3,200
|
3,072
|
3,055
|
1,617
|
1,689
|
2,531
|
1,899
|
1,814
|
1,802
|
2,531
|
2,346
|
2,129
|
2,963
|
2,763
|
4,277
|
2,929
|
3,394
|
3,289
|
3,258
|
3,340
|
3,566
|
3,539
|
3,423
|
-
|
3,763
|
3,635
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.6
|
5.1
|
-
|
6.3
|
6.2
|
|
売上原価
|
570
|
542
|
528
|
729
|
694
|
621
|
656
|
812
|
733
|
788
|
797
|
846
|
810
|
725
|
739
|
854
|
819
|
803
|
458
|
496
|
686
|
536
|
506
|
550
|
950
|
659
|
603
|
815
|
782
|
1,226
|
815
|
942
|
880
|
876
|
855
|
932
|
904
|
880
|
-
|
966
|
917
|
|
売上総利益
|
1,446
|
1,408
|
1,413
|
1,827
|
1,722
|
1,580
|
1,677
|
2,058
|
1,847
|
1,983
|
2,037
|
2,151
|
2,040
|
1,996
|
2,000
|
2,345
|
2,253
|
2,251
|
1,158
|
1,193
|
1,843
|
1,363
|
1,307
|
1,250
|
1,580
|
1,687
|
1,525
|
2,146
|
1,980
|
3,050
|
2,113
|
2,452
|
2,409
|
2,382
|
2,484
|
2,633
|
2,635
|
2,542
|
-
|
2,797
|
2,717
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74.5
|
74.3
|
-
|
74.3
|
74.8
|
|
営業費用
|
1,298
|
1,317
|
1,358
|
1,543
|
1,590
|
1,496
|
1,593
|
1,754
|
1,770
|
1,913
|
1,965
|
1,943
|
1,975
|
1,866
|
1,929
|
2,103
|
2,155
|
2,100
|
1,804
|
1,688
|
1,902
|
1,716
|
1,676
|
1,682
|
1,734
|
1,819
|
1,802
|
2,031
|
2,012
|
2,061
|
2,096
|
2,264
|
2,311
|
2,203
|
2,245
|
2,502
|
2,510
|
2,427
|
-
|
2,642
|
2,628
|
|
営業利益
|
148
|
91
|
54
|
284
|
132
|
84
|
83
|
304
|
76
|
69
|
71
|
206
|
64
|
130
|
71
|
241
|
97
|
150
|
-647
|
-496
|
-59
|
-353
|
-370
|
-432
|
-154
|
-133
|
-277
|
115
|
-33
|
988
|
17
|
188
|
98
|
179
|
239
|
130
|
125
|
115
|
-
|
155
|
90
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.5
|
3.4
|
-
|
4.1
|
2.5
|
|
経常（税引前）利益
|
152
|
89
|
62
|
284
|
134
|
88
|
88
|
312
|
72
|
66
|
84
|
203
|
63
|
128
|
74
|
238
|
105
|
157
|
-635
|
-470
|
69
|
-347
|
-223
|
-123
|
305
|
439
|
60
|
379
|
-28
|
972
|
11
|
141
|
87
|
194
|
239
|
125
|
122
|
105
|
-
|
145
|
64
|
|
経常（税引前）利益率（％）
|
7.6
|
4.6
|
3.2
|
11.1
|
5.6
|
4.0
|
3.8
|
10.9
|
2.8
|
2.4
|
3.0
|
6.8
|
2.2
|
4.7
|
2.7
|
7.4
|
3.4
|
5.1
|
-39.2
|
-27.8
|
2.7
|
-18.3
|
-12.2
|
-6.8
|
12.1
|
18.7
|
2.9
|
12.8
|
-1.0
|
22.7
|
0.4
|
4.2
|
2.7
|
6.0
|
7.2
|
3.5
|
3.4
|
3.1
|
-
|
3.9
|
1.8
|
|
法人税等合計
|
54
|
34
|
14
|
126
|
46
|
32
|
26
|
101
|
29
|
38
|
62
|
68
|
34
|
46
|
22
|
107
|
41
|
66
|
-70
|
-203
|
555
|
-10
|
7
|
-84
|
104
|
160
|
32
|
-175
|
0
|
305
|
22
|
30
|
-134
|
83
|
76
|
11
|
40
|
41
|
-
|
34
|
26
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.4
|
39.8
|
-
|
23.9
|
42.1
|
|
純利益
|
98
|
55
|
44
|
158
|
87
|
53
|
60
|
181
|
39
|
33
|
39
|
113
|
27
|
74
|
35
|
166
|
62
|
83
|
-444
|
-622
|
1,069
|
-243
|
-139
|
-329
|
200
|
278
|
41
|
-395
|
-28
|
670
|
0
|
33
|
220
|
109
|
163
|
46
|
80
|
45
|
-
|
110
|
30
|
|
一株あたり利益
|
53.6
|
12.6
|
10.37
|
-5.51
|
21.11
|
12.8
|
14.56
|
43.54
|
9.49
|
7.77
|
9.06
|
0.03
|
6.32
|
8.59
|
4.08
|
19.29
|
7.23
|
9.64
|
-51.54
|
-72.18
|
124.13
|
-28.35
|
-16.27
|
-38.27
|
23.37
|
32.39
|
4.8
|
-46.09
|
-3.21
|
75.6
|
-0.03
|
3.69
|
24.88
|
12.27
|
18.35
|
5.28
|
8.8
|
3.81
|
-
|
10.18
|
2.79
|
|
希薄化後一株あたり利益
|
50.73
|
-13.17
|
10.02
|
-5.3
|
20.12
|
12.26
|
13.98
|
41.71
|
9.46
|
7.14
|
8.74
|
25.46
|
6.12
|
5.25
|
3.96
|
18.69
|
7.02
|
9.37
|
-
|
-
|
121.01
|
-27.47
|
-15.61
|
-37.28
|
22.78
|
31.63
|
4.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
2.5
|
-
|
5
|
-
|
2.5
|
-
|
5
|
-
|
2.5
|
-
|
5
|
-
|
2.5
|
-
|
7.5
|
-
|
2.5
|
-
|
5
|
-
|
2.5
|
5
|
-
|
2.5
|