|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
1,114
|
1,481
|
1,135
|
1,763
|
1,014
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1,633
|
1,150
|
1,986
|
971
|
1,638
|
1,260
|
2,248
|
1,137
|
1,650
|
1,267
|
2,122
|
1,149
|
1,794
|
1,234
|
1,769
|
1,033
|
1,670
|
1,320
|
2,096
|
1,361
|
1,640
|
1,349
|
2,095
|
1,392
|
1,721
|
1,427
|
2,261
|
1,305
|
2,045
|
1,660
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2,568
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1,475
|
2,072
|
1,685
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2,360
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1,424
|
1,983
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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1.3
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1.5
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-8.1
|
-3.5
|
-4.3
|
|
売上原価
|
640
|
873
|
685
|
994
|
618
|
928
|
744
|
684
|
586
|
890
|
766
|
1,327
|
658
|
923
|
762
|
1,307
|
664
|
1,052
|
735
|
1,099
|
685
|
774
|
769
|
1,238
|
786
|
969
|
741
|
1,212
|
762
|
905
|
840
|
1,267
|
788
|
1,181
|
1,143
|
1,330
|
949
|
1,124
|
1,169
|
-
|
806
|
1,212
|
|
売上総利益
|
473
|
607
|
450
|
769
|
395
|
705
|
406
|
1,302
|
384
|
748
|
493
|
921
|
479
|
726
|
505
|
814
|
484
|
742
|
499
|
670
|
347
|
896
|
551
|
858
|
575
|
670
|
607
|
882
|
629
|
815
|
586
|
992
|
516
|
863
|
516
|
1,237
|
526
|
947
|
514
|
-
|
617
|
770
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
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|
|
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|
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45.7
|
30.6
|
-
|
43.4
|
38.9
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|
営業費用
|
308
|
310
|
308
|
389
|
323
|
335
|
336
|
413
|
338
|
341
|
320
|
420
|
413
|
358
|
341
|
430
|
358
|
361
|
366
|
404
|
355
|
358
|
359
|
432
|
422
|
405
|
402
|
519
|
446
|
426
|
413
|
516
|
522
|
444
|
490
|
552
|
490
|
469
|
466
|
-
|
436
|
460
|
|
営業利益
|
165
|
296
|
141
|
379
|
72
|
369
|
69
|
888
|
46
|
406
|
173
|
501
|
65
|
367
|
163
|
384
|
126
|
380
|
133
|
265
|
-8
|
536
|
192
|
425
|
153
|
265
|
204
|
362
|
183
|
390
|
172
|
476
|
-6
|
419
|
26
|
683
|
35
|
479
|
48
|
440
|
181
|
310
|
|
営業利益率 (%)
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|
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23.1
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2.8
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18.7
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12.7
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15.6
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経常（税引前）利益
|
169
|
305
|
114
|
354
|
56
|
400
|
74
|
888
|
63
|
412
|
167
|
509
|
93
|
384
|
161
|
376
|
133
|
400
|
142
|
255
|
8
|
530
|
208
|
447
|
170
|
279
|
223
|
414
|
246
|
377
|
162
|
481
|
52
|
415
|
85
|
701
|
10
|
579
|
85
|
417
|
231
|
320
|
|
経常（税引前）利益率（％）
|
15.2
|
20.6
|
10.1
|
20.1
|
5.5
|
24.5
|
6.4
|
44.7
|
6.5
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25.2
|
13.3
|
22.7
|
8.2
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23.3
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12.8
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17.7
|
11.6
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22.3
|
11.5
|
14.5
|
0.8
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31.8
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15.8
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21.3
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12.5
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17.0
|
16.6
|
19.8
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17.7
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21.9
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11.4
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21.3
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4.0
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20.3
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5.2
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27.3
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0.7
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27.9
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5.0
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17.7
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16.2
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16.1
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法人税等合計
|
68
|
115
|
59
|
-35
|
37
|
137
|
11
|
178
|
8
|
122
|
53
|
159
|
29
|
120
|
50
|
221
|
41
|
136
|
40
|
79
|
6
|
167
|
27
|
150
|
66
|
102
|
74
|
-61
|
80
|
118
|
50
|
150
|
34
|
131
|
-17
|
-59
|
30
|
100
|
50
|
-
|
79
|
94
|
|
実効税率（％）
|
|
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|
|
17.3
|
59.8
|
-
|
34.6
|
29.4
|
|
純利益
|
101
|
189
|
55
|
214
|
18
|
263
|
62
|
707
|
55
|
289
|
113
|
348
|
63
|
264
|
111
|
439
|
91
|
264
|
95
|
176
|
2
|
362
|
180
|
296
|
103
|
176
|
148
|
263
|
165
|
258
|
111
|
330
|
18
|
283
|
101
|
538
|
-21
|
478
|
33
|
-
|
151
|
225
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
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|
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|
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|
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23.1
|
2.0
|
-
|
10.6
|
11.4
|
|
一株あたり利益
|
9.85
|
18.39
|
5.38
|
20.8
|
1.83
|
25.56
|
6.04
|
477.17
|
5.36
|
140.59
|
55.17
|
169.19
|
30.7
|
127.86
|
53.79
|
-127.49
|
46.74
|
136.38
|
49.04
|
-167.27
|
1.06
|
185.15
|
92.16
|
-236.25
|
48.35
|
82.16
|
68.69
|
122.48
|
76.84
|
23.97
|
10.38
|
30.47
|
1.63
|
25.68
|
9.21
|
6.22
|
-1.85
|
43.79
|
-19.46
|
-
|
6.61
|
10.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
20.5
|
-
|
0
|
-
|
20.5
|
-
|
0
|
-
|
9
|
-
|
-
|