|
（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
|
4,893
|
5,031
|
4,593
|
4,556
|
4,369
|
4,404
|
4,476
|
4,610
|
4,900
|
5,166
|
5,086
|
5,143
|
5,238
|
5,250
|
5,267
|
5,212
|
5,323
|
5,151
|
5,432
|
5,375
|
3,736
|
4,680
|
5,457
|
5,666
|
5,330
|
5,440
|
5,412
|
5,541
|
5,647
|
6,235
|
6,310
|
6,436
|
6,311
|
6,927
|
6,699
|
6,612
|
6,834
|
7,003
|
7,252
|
7,444
|
7,258
|
7,279
|
7,279
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
12.6
|
6.2
|
3.9
|
0.4
|
|
売上原価
|
3,608
|
3,662
|
3,333
|
3,304
|
3,277
|
3,308
|
3,346
|
3,461
|
3,729
|
3,985
|
3,859
|
3,863
|
3,991
|
4,062
|
4,019
|
4,020
|
4,110
|
3,850
|
4,317
|
4,067
|
3,054
|
3,628
|
4,057
|
4,401
|
4,103
|
4,267
|
4,224
|
4,361
|
4,571
|
4,968
|
4,990
|
4,979
|
4,846
|
5,547
|
5,228
|
5,132
|
5,242
|
5,358
|
5,583
|
5,421
|
5,365
|
5,596
|
5,504
|
|
売上総利益
|
1,284
|
1,369
|
1,259
|
1,252
|
1,091
|
1,095
|
1,129
|
1,149
|
1,171
|
1,180
|
1,226
|
1,280
|
1,247
|
1,187
|
1,248
|
1,191
|
1,212
|
1,300
|
1,114
|
1,307
|
682
|
1,052
|
1,400
|
1,265
|
1,226
|
1,172
|
1,188
|
1,179
|
1,076
|
1,267
|
1,320
|
1,457
|
1,464
|
1,380
|
1,470
|
1,480
|
1,592
|
1,645
|
1,668
|
2,022
|
1,893
|
1,683
|
1,774
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.0
|
27.2
|
26.1
|
23.1
|
24.4
|
|
営業費用
|
1,134
|
1,153
|
1,133
|
1,075
|
1,082
|
1,020
|
1,045
|
1,070
|
1,099
|
1,114
|
1,165
|
1,220
|
1,191
|
1,240
|
1,196
|
1,180
|
1,185
|
1,177
|
1,151
|
1,161
|
1,011
|
1,020
|
1,083
|
1,109
|
1,122
|
1,105
|
1,138
|
1,252
|
1,241
|
1,289
|
1,272
|
1,256
|
1,324
|
1,391
|
1,359
|
1,353
|
1,481
|
1,419
|
1,478
|
1,439
|
1,486
|
1,464
|
1,529
|
|
営業利益
|
150
|
216
|
125
|
176
|
9
|
75
|
83
|
78
|
71
|
66
|
61
|
59
|
55
|
-53
|
52
|
11
|
27
|
122
|
-37
|
146
|
-330
|
33
|
315
|
157
|
104
|
67
|
49
|
-74
|
-166
|
-22
|
48
|
200
|
139
|
-10
|
109
|
126
|
110
|
226
|
190
|
583
|
407
|
219
|
246
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
7.8
|
5.6
|
3.0
|
3.4
|
|
経常（税引前）利益
|
151
|
202
|
138
|
179
|
-23
|
97
|
161
|
110
|
83
|
76
|
85
|
-9
|
82
|
11
|
3
|
-29
|
-70
|
117
|
-32
|
171
|
-294
|
26
|
427
|
198
|
158
|
70
|
119
|
6
|
181
|
409
|
-264
|
258
|
571
|
-69
|
-64
|
393
|
-32
|
-784
|
592
|
394
|
354
|
211
|
308
|
|
経常（税引前）利益率（％）
|
3.1
|
4.0
|
3.0
|
3.9
|
-0.5
|
2.2
|
3.6
|
2.4
|
1.7
|
1.5
|
1.7
|
-0.2
|
1.6
|
0.2
|
0.1
|
-0.5
|
-1.3
|
2.3
|
-0.6
|
3.2
|
-7.9
|
0.6
|
7.8
|
3.5
|
3.0
|
1.3
|
2.2
|
0.1
|
3.2
|
6.6
|
-4.2
|
4.0
|
9.1
|
-1.0
|
-0.9
|
6.0
|
-0.5
|
-11.2
|
8.2
|
5.3
|
4.9
|
2.9
|
4.2
|
|
法人税等合計
|
56
|
51
|
37
|
-9
|
39
|
40
|
73
|
-3
|
35
|
69
|
42
|
70
|
58
|
54
|
30
|
16
|
24
|
43
|
31
|
119
|
35
|
56
|
127
|
1
|
78
|
86
|
61
|
-108
|
115
|
146
|
14
|
114
|
128
|
12
|
100
|
108
|
-100
|
246
|
-73
|
252
|
-43
|
94
|
38
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-12.3
|
64.1
|
-12.0
|
44.6
|
12.6
|
|
純利益
|
94
|
143
|
100
|
249
|
-62
|
57
|
85
|
-15
|
47
|
12
|
43
|
-54
|
-2
|
-43
|
-28
|
-36
|
-164
|
46
|
-62
|
-415
|
-378
|
-45
|
1,073
|
-18
|
40
|
-16
|
-89
|
-20
|
21
|
205
|
-267
|
99
|
423
|
-66
|
-193
|
102
|
66
|
-991
|
588
|
-294
|
397
|
-12
|
229
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.1
|
-3.9
|
5.5
|
-0.2
|
3.2
|
|
一株あたり利益
|
2.29
|
35.02
|
24.53
|
61.02
|
-15.09
|
14.04
|
21.03
|
-3.51
|
11.72
|
2.99
|
10.66
|
-13.16
|
-0.26
|
-10.49
|
-6.77
|
-8.72
|
-40.06
|
11.29
|
-14.96
|
-101.16
|
-92.35
|
-10.82
|
261.92
|
-4.36
|
9.95
|
-3.71
|
-21.44
|
-4.77
|
5.17
|
50.04
|
-64.91
|
24.33
|
103.03
|
-15.86
|
-46.75
|
25.02
|
16.26
|
-241.29
|
143.36
|
-71.46
|
96.86
|
-2.78
|
55.93
|
|
希薄化後一株あたり利益
|
2.28
|
55.21
|
24.32
|
60.49
|
-
|
-
|
-
|
-3.48
|
11.61
|
2.97
|
10.57
|
-13.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.35
|
9.9
|
-3.69
|
-
|
-
|
5.16
|
49.97
|
-
|
-
|
102.89
|
-15.83
|
-46.68
|
24.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|