|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
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2Q26
|
2Q26
|
|
売上高
|
1,664
|
1,422
|
1,449
|
1,562
|
1,546
|
1,614
|
1,961
|
2,236
|
2,298
|
2,298
|
2,398
|
2,580
|
2,663
|
2,517
|
2,615
|
2,495
|
2,442
|
1,995
|
1,824
|
1,847
|
1,646
|
1,672
|
2,136
|
2,626
|
2,733
|
-
|
2,674
|
2,972
|
3,280
|
3,204
|
-
|
3,221
|
3,486
|
3,301
|
3,027
|
-
|
2,845
|
2,582
|
2,518
|
2,578
|
-
|
2,541
|
2,614
|
2,725
|
2,852
|
-
|
2,521
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
1.23
|
8.2
|
10.63
|
-
|
-0.79
|
|
売上原価
|
1,338
|
1,212
|
1,198
|
1,251
|
1,235
|
1,339
|
1,439
|
1,690
|
1,728
|
1,715
|
1,836
|
1,960
|
2,024
|
1,941
|
1,994
|
1,933
|
1,885
|
1,639
|
1,525
|
1,497
|
1,466
|
1,330
|
1,686
|
1,969
|
1,960
|
-
|
2,060
|
2,305
|
2,532
|
2,506
|
-
|
2,814
|
2,731
|
2,708
|
2,384
|
-
|
2,262
|
2,106
|
2,077
|
2,111
|
-
|
2,073
|
2,117
|
-
|
2,229
|
-
|
2,053
|
|
売上総利益
|
326
|
210
|
250
|
310
|
310
|
274
|
522
|
544
|
569
|
582
|
560
|
618
|
638
|
575
|
620
|
560
|
556
|
355
|
299
|
350
|
180
|
341
|
449
|
656
|
771
|
-
|
613
|
666
|
748
|
697
|
-
|
407
|
754
|
594
|
642
|
-
|
757
|
475
|
440
|
467
|
-
|
467
|
496
|
-
|
624
|
-
|
466
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
19.0
|
-
|
21.88
|
-
|
18.52
|
|
営業費用
|
223
|
217
|
226
|
218
|
220
|
231
|
246
|
285
|
277
|
335
|
300
|
324
|
305
|
297
|
307
|
306
|
316
|
280
|
279
|
275
|
232
|
242
|
287
|
312
|
301
|
-
|
342
|
324
|
330
|
360
|
-
|
383
|
364
|
352
|
283
|
-
|
306
|
289
|
255
|
274
|
-
|
264
|
281
|
-
|
272
|
-
|
288
|
|
営業利益
|
103
|
-8
|
24
|
91
|
90
|
43
|
276
|
259
|
291
|
246
|
260
|
294
|
332
|
277
|
312
|
254
|
239
|
74
|
20
|
74
|
-52
|
98
|
161
|
343
|
470
|
-
|
271
|
341
|
418
|
337
|
-
|
23
|
390
|
242
|
358
|
-
|
286
|
186
|
185
|
193
|
-
|
202
|
216
|
207
|
351
|
-
|
179
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
8.26
|
7.61
|
12.31
|
-
|
7.1
|
|
経常（税引前）利益
|
128
|
6
|
48
|
106
|
100
|
49
|
297
|
268
|
309
|
255
|
281
|
304
|
363
|
288
|
344
|
277
|
290
|
86
|
71
|
89
|
73
|
163
|
201
|
374
|
467
|
-
|
282
|
366
|
433
|
379
|
-
|
36
|
418
|
267
|
405
|
-
|
311
|
236
|
196
|
242
|
-
|
212
|
258
|
219
|
416
|
-
|
198
|
|
経常（税引前）利益率（％）
|
7.72
|
0.44
|
3.35
|
6.81
|
6.51
|
3.07
|
15.15
|
12.01
|
13.48
|
11.13
|
11.75
|
11.79
|
13.66
|
11.46
|
13.17
|
11.11
|
11.9
|
4.34
|
3.9
|
4.86
|
4.44
|
9.75
|
9.43
|
14.26
|
17.1
|
-
|
10.56
|
12.34
|
13.2
|
11.84
|
-
|
1.14
|
12.01
|
8.11
|
13.38
|
-
|
10.95
|
9.16
|
7.78
|
9.39
|
-
|
8.34
|
9.87
|
8.06
|
14.59
|
-
|
7.85
|
|
法人税等合計
|
45
|
11
|
39
|
-24
|
26
|
11
|
81
|
56
|
83
|
72
|
74
|
47
|
90
|
80
|
89
|
59
|
87
|
24
|
41
|
16
|
4
|
44
|
61
|
-17
|
135
|
-
|
95
|
107
|
127
|
135
|
-
|
54
|
123
|
-26
|
149
|
-
|
166
|
70
|
62
|
75
|
-
|
67
|
82
|
-
|
124
|
-
|
61
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0
|
-
|
0
|
-
|
0
|
|
純利益
|
82
|
-6
|
23
|
57
|
74
|
38
|
215
|
211
|
225
|
183
|
206
|
322
|
273
|
207
|
255
|
217
|
203
|
62
|
69
|
72
|
68
|
118
|
140
|
243
|
331
|
-
|
186
|
259
|
305
|
225
|
-
|
-17
|
401
|
481
|
923
|
-
|
219
|
166
|
133
|
167
|
-
|
144
|
175
|
-
|
291
|
-
|
136
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
6.7
|
-
|
10.23
|
-
|
5.41
|
|
一株あたり利益
|
12.2
|
-0.77
|
3.48
|
8.53
|
10.92
|
5.63
|
31.73
|
31.16
|
33.23
|
134.94
|
152.37
|
237.77
|
201.13
|
152.95
|
187.91
|
160.09
|
149.56
|
45.85
|
50.95
|
53.72
|
50.77
|
87.48
|
103.24
|
179.67
|
244.05
|
-
|
137.42
|
190.84
|
224.96
|
165.83
|
-
|
-12.32
|
296.08
|
354.85
|
680.29
|
-
|
161.79
|
122.4
|
98.62
|
123.29
|
-
|
108.97
|
134.19
|
-
|
224.15
|
-
|
104.79
|
|
希薄化後一株あたり利益
|
12.2
|
-0.77
|
3.48
|
8.53
|
10.92
|
5.63
|
31.73
|
31.16
|
33.23
|
134.94
|
152.37
|
237.77
|
201.13
|
152.95
|
187.91
|
160.09
|
149.56
|
45.85
|
50.95
|
53.72
|
50.77
|
87.48
|
103.24
|
179.67
|
244.05
|
-
|
137.42
|
190.84
|
224.96
|
165.83
|
-
|
-12.32
|
296.08
|
354.85
|
680.29
|
-
|
161.79
|
122.4
|
98.62
|
123.29
|
-
|
108.97
|
134.19
|
-
|
224.15
|
-
|
104.79
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
80
|
-
|
0
|
-
|
-
|
80
|
-
|
0
|
-
|
-
|
80
|
-
|
0
|
-
|