|
（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
|
4,086
|
5,083
|
4,648
|
5,346
|
3,654
|
3,721
|
4,219
|
4,254
|
3,813
|
3,521
|
4,016
|
4,488
|
3,359
|
3,685
|
3,935
|
4,510
|
3,903
|
3,949
|
3,978
|
4,488
|
3,223
|
4,763
|
3,767
|
4,417
|
3,126
|
3,307
|
4,379
|
3,866
|
4,422
|
3,957
|
4,954
|
5,284
|
5,817
|
4,964
|
6,042
|
6,505
|
6,027
|
4,842
|
6,746
|
6,225
|
5,460
|
5,682
|
5,781
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.7
|
-4.3
|
-9.4
|
17.4
|
-14.3
|
|
営業費用
|
363
|
348
|
364
|
431
|
374
|
353
|
344
|
394
|
373
|
344
|
362
|
437
|
378
|
382
|
398
|
448
|
399
|
391
|
379
|
416
|
391
|
397
|
408
|
479
|
409
|
389
|
374
|
413
|
443
|
466
|
459
|
504
|
490
|
487
|
507
|
542
|
501
|
476
|
567
|
586
|
503
|
491
|
514
|
|
営業利益
|
207
|
502
|
452
|
726
|
55
|
166
|
226
|
96
|
188
|
-4
|
477
|
200
|
-127
|
186
|
-96
|
321
|
47
|
-167
|
-98
|
347
|
-259
|
323
|
157
|
649
|
66
|
32
|
-10
|
-285
|
521
|
-303
|
80
|
65
|
385
|
-45
|
-100
|
385
|
-87
|
-233
|
32
|
-101
|
165
|
47
|
270
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5
|
-1.6
|
3.0
|
0.8
|
4.7
|
|
経常（税引前）利益
|
306
|
527
|
541
|
749
|
153
|
182
|
315
|
110
|
296
|
11
|
574
|
224
|
58
|
202
|
20
|
348
|
174
|
-148
|
35
|
354
|
-104
|
370
|
317
|
702
|
234
|
75
|
155
|
-245
|
697
|
-258
|
278
|
108
|
612
|
10
|
140
|
457
|
201
|
-188
|
357
|
-33
|
528
|
127
|
668
|
|
経常（税引前）利益率（％）
|
7.5
|
10.4
|
11.6
|
14.0
|
4.2
|
4.9
|
7.5
|
2.6
|
7.8
|
0.3
|
14.3
|
5.0
|
1.7
|
5.5
|
0.5
|
7.7
|
4.5
|
-3.7
|
0.9
|
7.9
|
-3.2
|
7.8
|
8.4
|
15.9
|
7.5
|
2.3
|
3.5
|
-6.3
|
15.8
|
-6.5
|
5.6
|
2.0
|
10.5
|
0.2
|
2.3
|
7.0
|
3.3
|
-3.9
|
5.3
|
-0.5
|
9.7
|
2.2
|
11.6
|
|
法人税等合計
|
90
|
86
|
140
|
87
|
-37
|
126
|
79
|
23
|
101
|
23
|
174
|
-14
|
63
|
13
|
67
|
128
|
34
|
-32
|
79
|
222
|
14
|
77
|
60
|
135
|
56
|
31
|
64
|
-70
|
273
|
-57
|
78
|
155
|
189
|
6
|
84
|
-28
|
44
|
-26
|
120
|
-14
|
187
|
103
|
153
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.6
|
42.4
|
35.4
|
81.1
|
22.9
|
|
純利益
|
216
|
442
|
401
|
662
|
237
|
41
|
209
|
94
|
232
|
-14
|
393
|
211
|
30
|
194
|
-6
|
228
|
140
|
-124
|
-43
|
130
|
-139
|
148
|
279
|
644
|
179
|
41
|
90
|
-172
|
593
|
-166
|
200
|
390
|
448
|
1
|
221
|
316
|
154
|
-154
|
211
|
-11
|
351
|
26
|
535
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
-0.2
|
6.4
|
0.5
|
9.3
|
|
一株あたり利益
|
8.96
|
18.32
|
16.58
|
28.28
|
10.9
|
1.85
|
9.58
|
244.26
|
10.65
|
-6.3
|
179.96
|
96.62
|
14.07
|
88.95
|
-2.93
|
104.6
|
64.42
|
-57.05
|
-19.95
|
59.93
|
-63.72
|
68.04
|
127.78
|
294.61
|
82.18
|
18.54
|
41.17
|
-78.48
|
271.16
|
-75.75
|
90.98
|
178.02
|
204.75
|
0.29
|
100.75
|
143.62
|
70.31
|
-70.61
|
96.68
|
-4.71
|
170.46
|
12.45
|
259.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|