|
（単位：%）
|
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
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
2,245
|
2,116
|
1,976
|
2,096
|
2,176
|
2,181
|
1,928
|
2,070
|
2,208
|
2,294
|
2,229
|
2,339
|
2,519
|
2,693
|
2,401
|
2,523
|
2,509
|
2,597
|
2,320
|
2,607
|
2,293
|
2,358
|
2,198
|
2,552
|
2,536
|
2,532
|
2,343
|
2,673
|
2,745
|
2,681
|
2,587
|
2,856
|
2,895
|
2,940
|
2,745
|
2,932
|
2,952
|
3,015
|
2,713
|
2,844
|
2,762
|
2,869
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
-1.2
|
-3.0
|
-6.4
|
-4.9
|
|
売上原価
|
1,882
|
1,713
|
1,636
|
1,672
|
1,707
|
1,748
|
1,647
|
1,860
|
1,991
|
1,971
|
1,767
|
1,929
|
1,888
|
2,129
|
1,933
|
1,950
|
1,841
|
1,902
|
1,660
|
1,874
|
1,753
|
1,638
|
1,665
|
1,870
|
1,892
|
1,684
|
1,876
|
2,108
|
2,161
|
2,236
|
2,105
|
2,154
|
2,080
|
1,821
|
1,919
|
2,226
|
2,228
|
2,167
|
2,027
|
2,240
|
2,092
|
2,137
|
|
売上総利益
|
362
|
402
|
340
|
424
|
468
|
432
|
281
|
210
|
216
|
322
|
461
|
409
|
630
|
609
|
361
|
572
|
667
|
910
|
659
|
731
|
539
|
-
|
429
|
682
|
643
|
579
|
578
|
564
|
584
|
526
|
-193
|
702
|
814
|
970
|
825
|
706
|
723
|
848
|
684
|
603
|
669
|
732
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.1
|
25.2
|
21.2
|
24.2
|
25.5
|
|
営業費用
|
329
|
313
|
307
|
311
|
336
|
335
|
331
|
336
|
356
|
339
|
328
|
350
|
352
|
350
|
334
|
375
|
361
|
371
|
353
|
404
|
354
|
-
|
292
|
419
|
407
|
391
|
347
|
394
|
410
|
414
|
435
|
460
|
396
|
388
|
394
|
455
|
459
|
474
|
428
|
465
|
447
|
450
|
|
営業利益
|
33
|
89
|
32
|
112
|
131
|
96
|
-51
|
-126
|
-140
|
-18
|
132
|
58
|
277
|
-
|
-161
|
196
|
305
|
439
|
618
|
327
|
185
|
168
|
157
|
263
|
235
|
249
|
94
|
169
|
173
|
-
|
-628
|
241
|
417
|
826
|
793
|
251
|
263
|
373
|
257
|
138
|
222
|
281
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
12.4
|
9.5
|
4.9
|
8.0
|
9.8
|
|
経常（税引前）利益
|
53
|
107
|
32
|
116
|
150
|
113
|
-49
|
-121
|
-119
|
-1
|
134
|
63
|
300
|
270
|
27
|
206
|
334
|
431
|
308
|
334
|
211
|
222
|
179
|
276
|
261
|
195
|
120
|
177
|
206
|
121
|
114
|
250
|
454
|
596
|
466
|
262
|
309
|
387
|
298
|
151
|
278
|
300
|
|
経常（税引前）利益率（％）
|
2.4
|
5.1
|
1.6
|
5.6
|
6.9
|
5.2
|
-2.5
|
-5.8
|
-5.4
|
0.0
|
6.0
|
2.7
|
11.9
|
10.1
|
1.1
|
8.2
|
13.3
|
16.6
|
13.3
|
12.8
|
9.2
|
9.4
|
8.2
|
10.9
|
10.3
|
7.7
|
5.2
|
6.6
|
7.5
|
4.5
|
4.4
|
8.8
|
15.7
|
20.3
|
17.0
|
8.9
|
10.5
|
12.9
|
11.0
|
5.3
|
10.1
|
10.5
|
|
法人税等合計
|
18
|
37
|
13
|
34
|
48
|
35
|
4
|
28
|
-34
|
1
|
43
|
23
|
92
|
83
|
46
|
63
|
102
|
134
|
0
|
89
|
64
|
55
|
51
|
81
|
79
|
-20
|
76
|
81
|
63
|
38
|
34
|
82
|
137
|
-
|
257
|
37
|
93
|
113
|
93
|
33
|
63
|
93
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
29.4
|
31.5
|
22.3
|
22.6
|
31.0
|
|
純利益
|
35
|
70
|
18
|
55
|
101
|
77
|
-37
|
-80
|
-86
|
-2
|
90
|
40
|
207
|
186
|
0
|
138
|
231
|
297
|
213
|
231
|
147
|
152
|
115
|
202
|
181
|
172
|
83
|
192
|
143
|
82
|
80
|
188
|
316
|
412
|
323
|
104
|
212
|
271
|
198
|
117
|
222
|
207
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.0
|
7.3
|
4.1
|
8.1
|
7.2
|
|
一株あたり利益
|
6.16
|
13.15
|
3.75
|
10.97
|
20.68
|
15.8
|
-7.32
|
-16.13
|
-17.31
|
-0.36
|
18.32
|
8.21
|
42.09
|
37.78
|
0.08
|
27.97
|
46.71
|
59.93
|
42.89
|
46.54
|
29.59
|
30.56
|
23.13
|
40.7
|
36.51
|
26.82
|
16.67
|
38.54
|
28.65
|
16.48
|
16.4
|
39.71
|
68.5
|
89.17
|
69.95
|
22.57
|
45.93
|
58.5
|
42.57
|
25.31
|
48.05
|
44.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
9
|
-
|
9
|
-
|
15
|
-
|
15
|
-
|
25
|
-
|
25
|