|
（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
|
3Q26
|
|
売上高
|
3,041
|
2,949
|
3,153
|
3,075
|
3,051
|
3,180
|
3,214
|
3,308
|
3,434
|
3,269
|
3,279
|
3,261
|
3,347
|
3,394
|
4,138
|
4,141
|
4,155
|
3,968
|
3,713
|
3,643
|
3,525
|
3,622
|
3,138
|
3,375
|
3,144
|
2,880
|
1,830
|
1,932
|
1,982
|
1,938
|
1,783
|
1,879
|
2,360
|
2,356
|
2,095
|
2,057
|
2,279
|
2,273
|
1,998
|
2,069
|
2,216
|
2,123
|
2,099
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.7
|
0.6
|
-2.8
|
-6.6
|
5.1
|
|
売上原価
|
976
|
1,022
|
922
|
826
|
826
|
876
|
929
|
814
|
853
|
988
|
996
|
1,026
|
945
|
1,069
|
1,739
|
1,772
|
1,897
|
1,751
|
1,555
|
1,516
|
1,670
|
1,699
|
1,407
|
1,402
|
1,512
|
1,526
|
1,364
|
1,397
|
1,422
|
1,462
|
1,337
|
1,332
|
1,700
|
1,719
|
1,561
|
1,486
|
1,595
|
1,653
|
1,481
|
1,491
|
1,589
|
1,573
|
1,604
|
|
売上総利益
|
2,064
|
1,925
|
2,230
|
2,249
|
2,224
|
2,304
|
2,284
|
2,493
|
2,580
|
2,281
|
2,282
|
2,234
|
2,401
|
2,324
|
2,398
|
2,368
|
2,258
|
2,216
|
2,158
|
2,127
|
1,854
|
1,922
|
1,730
|
1,972
|
1,631
|
1,352
|
466
|
533
|
560
|
475
|
445
|
545
|
659
|
636
|
534
|
570
|
684
|
619
|
516
|
577
|
627
|
548
|
494
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.9
|
27.9
|
28.3
|
25.8
|
23.6
|
|
営業費用
|
1,684
|
1,566
|
1,526
|
1,430
|
1,394
|
1,492
|
1,457
|
1,403
|
1,873
|
1,995
|
1,774
|
2,134
|
1,959
|
1,892
|
2,440
|
2,231
|
2,162
|
2,162
|
2,144
|
2,422
|
1,799
|
1,573
|
1,743
|
1,758
|
1,742
|
1,350
|
483
|
504
|
535
|
509
|
511
|
480
|
589
|
580
|
590
|
637
|
631
|
586
|
596
|
557
|
630
|
610
|
606
|
|
営業利益
|
380
|
359
|
703
|
817
|
829
|
811
|
826
|
1,090
|
707
|
285
|
507
|
99
|
441
|
431
|
-42
|
136
|
95
|
54
|
12
|
-295
|
55
|
349
|
-13
|
214
|
-112
|
1
|
-18
|
29
|
24
|
-32
|
-66
|
65
|
70
|
55
|
-56
|
-66
|
53
|
33
|
-80
|
19
|
-3
|
-63
|
-112
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.0
|
1.0
|
-0.1
|
-3.0
|
-5.3
|
|
経常（税引前）利益
|
639
|
532
|
568
|
799
|
902
|
800
|
908
|
785
|
411
|
-4,967
|
463
|
77
|
369
|
235
|
-152
|
66
|
-125
|
-46
|
-55
|
-480
|
234
|
-218
|
-204
|
-1
|
-150
|
-410
|
18
|
49
|
-91
|
196
|
-148
|
100
|
69
|
-213
|
-659
|
20
|
105
|
-415
|
50
|
-9
|
-76
|
-364
|
-217
|
|
経常（税引前）利益率（％）
|
21.0
|
18.1
|
18.0
|
26.0
|
29.6
|
25.2
|
28.3
|
23.7
|
12.0
|
-151.9
|
14.1
|
2.4
|
11.0
|
6.9
|
-3.7
|
1.6
|
-3.0
|
-1.2
|
-1.5
|
-13.2
|
6.7
|
-6.0
|
-6.5
|
0.0
|
-4.8
|
-14.2
|
1.0
|
2.5
|
-4.6
|
10.2
|
-8.3
|
5.3
|
2.9
|
-9.0
|
-31.4
|
1.0
|
4.6
|
-18.3
|
2.5
|
-0.4
|
-3.4
|
-17.1
|
-10.3
|
|
法人税等合計
|
125
|
-192
|
74
|
5
|
168
|
116
|
235
|
75
|
203
|
107
|
127
|
124
|
104
|
93
|
264
|
118
|
131
|
182
|
117
|
6
|
71
|
133
|
165
|
32
|
123
|
330
|
10
|
46
|
34
|
-4
|
11
|
17
|
10
|
19
|
17
|
0
|
12
|
17
|
8
|
14
|
14
|
15
|
-3
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.4
|
-173.8
|
-19.1
|
-4.2
|
1.3
|
|
純利益
|
510
|
310
|
535
|
767
|
734
|
688
|
672
|
710
|
224
|
-3,111
|
335
|
-88
|
259
|
141
|
-32
|
-72
|
-172
|
-6
|
-237
|
-190
|
163
|
-998
|
-211
|
-26
|
-132
|
-761
|
0
|
-37
|
-96
|
209
|
-119
|
-199
|
43
|
-121
|
-367
|
-25
|
92
|
-250
|
41
|
-17
|
11
|
-250
|
-105
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
-0.8
|
0.5
|
-11.8
|
-5.0
|
|
一株あたり利益
|
2.73
|
-2.17
|
2
|
3.88
|
1.81
|
2.08
|
0.69
|
0.75
|
-0.87
|
-41.18
|
-0.33
|
-3
|
-0.42
|
-0.89
|
-0.41
|
-2.4
|
-2.25
|
-0.07
|
-3.12
|
-2.51
|
0.07
|
-13.15
|
-2.77
|
-0.34
|
-1.74
|
-10.03
|
0
|
-0.33
|
-1.26
|
1.4
|
-1.56
|
-3.05
|
-0.27
|
-1.59
|
-4.83
|
-0.33
|
0.52
|
-3.3
|
0.32
|
-0.23
|
-0.28
|
-3.29
|
-1.38
|
|
希薄化後一株あたり利益
|
2.66
|
-2.23
|
1.99
|
3.59
|
1.8
|
2.01
|
0.63
|
0.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|