|
（単位：百万円）
|
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
|
621
|
646
|
794
|
631
|
2,533
|
2,753
|
2,771
|
2,607
|
2,837
|
3,018
|
3,200
|
3,774
|
3,959
|
4,446
|
4,376
|
4,330
|
4,111
|
-
|
4,495
|
4,247
|
4,173
|
4,388
|
-
|
2,074
|
2,308
|
2,140
|
2,108
|
-
|
2,159
|
2,445
|
3,302
|
3,047
|
-
|
3,458
|
3,361
|
2,779
|
2,797
|
-
|
2,898
|
2,913
|
-184
|
2,226
|
-
|
2,577
|
2,458
|
918
|
1,863
|
-
|
2,144
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
-15.6
|
-
|
-16.3
|
-
|
-16.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,677
|
-
|
2,800
|
2,696
|
2,872
|
2,789
|
-
|
1,278
|
1,307
|
1,247
|
1,164
|
-
|
1,213
|
1,358
|
2,137
|
1,789
|
-
|
2,151
|
1,959
|
1,010
|
1,642
|
-
|
1,770
|
1,645
|
-750
|
1,223
|
-
|
1,460
|
1,396
|
145
|
1,021
|
-
|
1,175
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,434
|
-
|
1,695
|
1,550
|
1,300
|
1,598
|
-
|
795
|
1,000
|
892
|
944
|
-
|
945
|
1,086
|
1,034
|
1,256
|
-
|
1,306
|
1,400
|
1,170
|
1,154
|
-
|
1,127
|
1,268
|
1,055
|
1,002
|
-
|
1,115
|
1,060
|
772
|
842
|
-
|
968
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
43.2
|
84.2
|
45.2
|
-
|
45.2
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,127
|
-
|
1,244
|
1,253
|
1,373
|
1,524
|
-
|
879
|
859
|
680
|
942
|
-
|
955
|
1,056
|
1,099
|
1,174
|
-
|
1,252
|
1,222
|
937
|
1,253
|
-
|
1,255
|
1,220
|
403
|
1,023
|
-
|
804
|
923
|
649
|
916
|
-
|
840
|
|
営業利益
|
-
|
-
|
-
|
-
|
3,006
|
385
|
408
|
-64
|
382
|
439
|
403
|
321
|
476
|
659
|
567
|
450
|
306
|
-
|
440
|
288
|
-810
|
157
|
-
|
-107
|
134
|
60
|
12
|
-
|
-92
|
41
|
-357
|
97
|
-
|
42
|
196
|
60
|
-103
|
-
|
-135
|
-690
|
-533
|
-36
|
-
|
300
|
364
|
122
|
-73
|
-
|
129
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
14.8
|
13.3
|
-3.9
|
-
|
6.1
|
|
経常（税引前）利益
|
189
|
140
|
255
|
610
|
3,005
|
384
|
409
|
-70
|
381
|
434
|
404
|
315
|
474
|
651
|
566
|
444
|
303
|
-
|
431
|
287
|
-819
|
149
|
-
|
-118
|
132
|
48
|
9
|
-
|
-99
|
42
|
-366
|
82
|
-
|
38
|
199
|
-87
|
-116
|
-
|
-138
|
-683
|
-1,231
|
-47
|
-
|
300
|
349
|
121
|
-86
|
-
|
131
|
|
経常（税引前）利益率（％）
|
30.5
|
21.8
|
32.2
|
96.7
|
118.6
|
13.9
|
14.8
|
-2.7
|
13.5
|
14.4
|
12.6
|
8.4
|
12.0
|
14.7
|
12.9
|
10.3
|
7.4
|
-
|
9.6
|
6.8
|
-19.6
|
3.4
|
-
|
-5.7
|
5.7
|
2.3
|
0.4
|
-
|
-4.5
|
1.7
|
-11.1
|
2.7
|
-
|
1.1
|
6.0
|
-3.1
|
-4.1
|
-
|
-4.8
|
-23.4
|
670.2
|
-2.1
|
-
|
11.6
|
14.2
|
13.2
|
-4.6
|
-
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
99
|
-
|
162
|
96
|
-60
|
45
|
-
|
-20
|
1
|
-296
|
13
|
-
|
-11
|
-11
|
-34
|
31
|
-
|
8
|
98
|
-32
|
-1
|
-
|
1
|
613
|
-371
|
1
|
-
|
80
|
108
|
-389
|
-2
|
-
|
28
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
31.1
|
-320.4
|
1.9
|
-
|
21.8
|
|
純利益
|
131
|
98
|
171
|
429
|
2,787
|
134
|
185
|
-159
|
172
|
200
|
183
|
151
|
204
|
253
|
296
|
191
|
138
|
-
|
116
|
118
|
-53
|
70
|
-
|
67
|
2,576
|
351
|
-9
|
-
|
-64
|
39
|
-491
|
51
|
-
|
39
|
140
|
-450
|
-105
|
-
|
-142
|
-1,382
|
-1,261
|
-44
|
-
|
396
|
181
|
447
|
-85
|
-
|
99
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
7.4
|
48.7
|
-4.5
|
-
|
4.6
|
|
一株あたり利益
|
9.42
|
7.04
|
12.25
|
27.78
|
165.67
|
7.97
|
11.03
|
-9.48
|
10.21
|
11.86
|
10.86
|
8.95
|
12.08
|
15
|
17.5
|
11.29
|
8.1
|
-
|
6.68
|
6.77
|
-3.07
|
4.02
|
-
|
3.85
|
146.61
|
19.91
|
-0.47
|
-
|
-3.62
|
2.21
|
-27.79
|
2.96
|
-
|
2.26
|
8.11
|
-25.95
|
-6.04
|
-
|
-8.15
|
-79.64
|
-72.68
|
-2.48
|
-
|
22.85
|
10.44
|
25.77
|
-4.88
|
-
|
5.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.97
|
-
|
6.6
|
6.74
|
-3.01
|
3.99
|
-
|
3.81
|
145.54
|
19.81
|
-0.47
|
-
|
-3.62
|
2.2
|
-27.79
|
2.95
|
-
|
2.25
|
8.09
|
-25.94
|
-6.04
|
-
|
-8.15
|
-79.64
|
-72.68
|
-2.48
|
-
|
22.85
|
10.44
|
25.77
|
-4.88
|
-
|
5.72
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
33.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
-
|
14
|
-
|
16
|
-
|
-
|
18
|
-
|
18
|
-
|
-
|
18
|
-
|
18.5
|
-
|
-
|
18.5
|
-
|
18.75
|
-
|
-
|
18.75
|
-
|
8
|
-
|
-
|
8.5
|
-
|
8.5
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
419
|
212
|
15
|
-
|
216
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
17.1
|
23.2
|
0.8
|
-
|
10.1
|