|
（単位：%）
|
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
|
3Q26
|
|
売上高
|
724
|
723
|
739
|
805
|
734
|
810
|
792
|
870
|
816
|
877
|
879
|
981
|
947
|
977
|
1,014
|
1,098
|
1,014
|
1,079
|
1,014
|
1,091
|
1,117
|
1,151
|
1,184
|
1,273
|
1,312
|
1,289
|
1,308
|
1,335
|
1,404
|
1,525
|
1,468
|
1,545
|
1,568
|
1,570
|
1,603
|
1,599
|
1,484
|
1,491
|
1,445
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.2
|
3.5
|
-5.4
|
-5.0
|
-9.9
|
|
売上原価
|
463
|
433
|
459
|
464
|
441
|
470
|
470
|
536
|
482
|
460
|
503
|
554
|
510
|
573
|
588
|
644
|
577
|
642
|
574
|
581
|
664
|
682
|
681
|
693
|
761
|
815
|
815
|
804
|
873
|
939
|
929
|
952
|
958
|
980
|
923
|
966
|
838
|
893
|
831
|
|
売上総利益
|
260
|
289
|
280
|
340
|
292
|
340
|
322
|
334
|
334
|
417
|
376
|
427
|
436
|
404
|
425
|
453
|
437
|
436
|
440
|
508
|
452
|
468
|
502
|
580
|
551
|
474
|
493
|
531
|
530
|
586
|
538
|
592
|
609
|
589
|
678
|
633
|
645
|
597
|
613
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.4
|
39.6
|
43.5
|
40.0
|
42.5
|
|
営業費用
|
204
|
217
|
254
|
258
|
263
|
233
|
239
|
230
|
247
|
219
|
239
|
284
|
267
|
250
|
261
|
233
|
255
|
224
|
203
|
219
|
247
|
237
|
238
|
246
|
259
|
264
|
260
|
254
|
277
|
298
|
306
|
293
|
310
|
297
|
272
|
314
|
332
|
245
|
287
|
|
営業利益
|
56
|
72
|
25
|
82
|
28
|
106
|
82
|
103
|
86
|
197
|
136
|
143
|
168
|
153
|
164
|
220
|
181
|
211
|
237
|
289
|
205
|
230
|
263
|
333
|
291
|
209
|
232
|
238
|
253
|
288
|
232
|
299
|
299
|
292
|
406
|
318
|
313
|
352
|
327
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.3
|
19.9
|
21.1
|
23.6
|
22.6
|
|
経常（税引前）利益
|
83
|
89
|
-4
|
119
|
37
|
119
|
49
|
149
|
91
|
201
|
141
|
156
|
169
|
168
|
149
|
228
|
175
|
201
|
245
|
254
|
221
|
257
|
236
|
340
|
266
|
228
|
251
|
257
|
180
|
286
|
250
|
219
|
296
|
333
|
362
|
350
|
316
|
360
|
300
|
|
経常（税引前）利益率（％）
|
11.5
|
12.4
|
-0.5
|
14.9
|
5.1
|
14.7
|
6.2
|
17.2
|
11.2
|
23.0
|
16.1
|
16.0
|
17.8
|
17.2
|
14.8
|
20.8
|
17.3
|
18.7
|
24.2
|
23.3
|
19.8
|
22.3
|
19.9
|
26.8
|
20.3
|
17.7
|
19.2
|
19.3
|
12.8
|
18.8
|
17.0
|
14.2
|
18.9
|
21.2
|
22.6
|
21.9
|
21.3
|
24.1
|
20.8
|
|
法人税等合計
|
33
|
34
|
18
|
22
|
24
|
37
|
31
|
50
|
39
|
49
|
47
|
84
|
57
|
43
|
50
|
-83
|
58
|
63
|
60
|
70
|
57
|
58
|
65
|
25
|
73
|
83
|
69
|
125
|
74
|
91
|
89
|
137
|
97
|
88
|
110
|
189
|
44
|
113
|
100
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.5
|
54.2
|
14.2
|
31.4
|
33.7
|
|
純利益
|
49
|
55
|
-23
|
29
|
13
|
82
|
17
|
99
|
51
|
152
|
93
|
70
|
111
|
124
|
99
|
197
|
117
|
137
|
184
|
184
|
163
|
186
|
171
|
310
|
192
|
144
|
76
|
160
|
105
|
195
|
160
|
64
|
199
|
243
|
251
|
163
|
271
|
296
|
199
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.7
|
10.2
|
18.3
|
19.9
|
13.8
|
|
一株あたり利益
|
40.36
|
21.53
|
-8.5
|
-21.09
|
2.39
|
7.4
|
1.6
|
8.89
|
4.6
|
13.5
|
8.29
|
6.18
|
9.75
|
10.83
|
8.58
|
17.02
|
10.07
|
11.75
|
15.71
|
15.7
|
13.84
|
15.79
|
14.47
|
26.28
|
16.34
|
12.24
|
6.47
|
13.63
|
8.96
|
16.6
|
13.68
|
5.48
|
16.71
|
20.16
|
20.79
|
13.47
|
22.42
|
24.35
|
16.49
|
|
希薄化後一株あたり利益
|
37.07
|
0.74
|
-7.88
|
-19.9
|
2.19
|
5.68
|
1.52
|
8.22
|
4.27
|
12.55
|
8.54
|
6.07
|
9.33
|
10.42
|
8.5
|
16.56
|
9.76
|
11.44
|
15.21
|
15.34
|
13.44
|
15.37
|
14.08
|
25.6
|
15.92
|
11.96
|
6.32
|
13.37
|
8.78
|
16.32
|
13.45
|
5.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|