|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
617
|
681
|
717
|
806
|
718
|
739
|
791
|
911
|
763
|
868
|
811
|
923
|
807
|
-
|
875
|
843
|
867
|
754
|
-
|
862
|
492
|
669
|
837
|
-
|
802
|
790
|
861
|
796
|
-
|
838
|
804
|
920
|
1,113
|
-
|
1,182
|
1,159
|
1,104
|
1,158
|
-
|
1,194
|
1,145
|
1,324
|
1,226
|
-
|
1,367
|
1,216
|
1,387
|
1,146
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
14.5
|
6.2
|
4.7
|
-6.5
|
|
売上原価
|
200
|
212
|
241
|
282
|
266
|
261
|
272
|
291
|
284
|
343
|
296
|
279
|
247
|
-
|
234
|
172
|
206
|
171
|
-
|
217
|
174
|
186
|
209
|
-
|
223
|
184
|
222
|
227
|
-
|
239
|
207
|
281
|
340
|
-
|
348
|
296
|
310
|
313
|
-
|
282
|
273
|
345
|
363
|
-
|
405
|
319
|
345
|
334
|
|
売上総利益
|
417
|
469
|
475
|
523
|
451
|
477
|
518
|
619
|
478
|
525
|
515
|
643
|
560
|
-
|
640
|
670
|
661
|
583
|
-
|
644
|
318
|
483
|
628
|
-
|
578
|
605
|
638
|
569
|
-
|
598
|
597
|
639
|
773
|
-
|
833
|
862
|
793
|
845
|
-
|
911
|
872
|
977
|
863
|
-
|
961
|
896
|
1,041
|
812
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
70.3
|
73.7
|
75.1
|
70.9
|
|
営業費用
|
339
|
333
|
358
|
353
|
392
|
406
|
447
|
519
|
584
|
751
|
487
|
572
|
459
|
-
|
497
|
528
|
528
|
490
|
-
|
544
|
526
|
464
|
527
|
-
|
452
|
547
|
572
|
526
|
-
|
492
|
530
|
598
|
690
|
-
|
626
|
672
|
669
|
644
|
-
|
635
|
687
|
688
|
639
|
-
|
660
|
669
|
640
|
606
|
|
営業利益
|
78
|
136
|
117
|
170
|
58
|
70
|
71
|
100
|
-107
|
-227
|
27
|
70
|
101
|
-
|
142
|
142
|
132
|
92
|
-
|
99
|
-209
|
19
|
100
|
-
|
126
|
57
|
66
|
42
|
-
|
105
|
67
|
40
|
83
|
-
|
207
|
190
|
124
|
200
|
-
|
277
|
185
|
289
|
223
|
-
|
300
|
227
|
401
|
205
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
21.9
|
18.7
|
29.0
|
17.9
|
|
経常（税引前）利益
|
78
|
136
|
117
|
170
|
59
|
70
|
71
|
100
|
-107
|
-227
|
27
|
70
|
104
|
-
|
144
|
142
|
122
|
91
|
-
|
102
|
-205
|
18
|
112
|
-
|
130
|
56
|
65
|
43
|
-
|
105
|
67
|
42
|
83
|
-
|
207
|
188
|
122
|
200
|
-
|
274
|
184
|
286
|
223
|
-
|
299
|
225
|
373
|
175
|
|
経常（税引前）利益率（％）
|
12.6
|
20.0
|
16.4
|
21.1
|
8.3
|
9.6
|
9.0
|
11.1
|
-13.9
|
-26.1
|
3.4
|
7.7
|
12.9
|
-
|
16.5
|
16.8
|
14.1
|
12.2
|
-
|
11.9
|
-41.6
|
2.8
|
13.4
|
-
|
16.3
|
7.2
|
7.6
|
5.4
|
-
|
12.5
|
8.4
|
4.6
|
7.5
|
-
|
17.5
|
16.3
|
11.1
|
17.3
|
-
|
23.0
|
16.1
|
21.6
|
18.2
|
-
|
21.9
|
18.5
|
26.9
|
15.3
|
|
法人税等合計
|
20
|
48
|
43
|
55
|
36
|
44
|
44
|
-34
|
26
|
36
|
47
|
47
|
40
|
-
|
-450
|
210
|
45
|
40
|
-
|
42
|
-34
|
-22
|
36
|
-
|
48
|
17
|
49
|
15
|
-
|
30
|
19
|
15
|
24
|
-
|
62
|
55
|
-141
|
70
|
-
|
95
|
71
|
78
|
78
|
-
|
101
|
78
|
92
|
60
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
34.0
|
34.8
|
24.7
|
34.5
|
|
純利益
|
58
|
88
|
77
|
126
|
46
|
46
|
39
|
56
|
-133
|
-263
|
-21
|
-105
|
63
|
-
|
593
|
-100
|
75
|
51
|
-
|
60
|
-524
|
31
|
76
|
-
|
82
|
38
|
16
|
27
|
-
|
74
|
48
|
27
|
58
|
-
|
144
|
133
|
250
|
132
|
-
|
178
|
110
|
205
|
144
|
-
|
197
|
146
|
222
|
115
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
14.5
|
12.0
|
16.1
|
10.1
|
|
一株あたり利益
|
4.19
|
6.38
|
5.51
|
8.95
|
3.24
|
3.27
|
2.75
|
3.95
|
-9.25
|
-18.19
|
-1.38
|
-7.17
|
4.4
|
-
|
40.87
|
-6.92
|
5.46
|
3.61
|
-
|
4.31
|
-37.64
|
2.16
|
5.48
|
-
|
5.93
|
2.77
|
1.16
|
1.99
|
-
|
5.39
|
3.46
|
1.99
|
4.17
|
-
|
10.14
|
9.35
|
17.97
|
9.53
|
-
|
12.57
|
8.23
|
14.08
|
10.03
|
-
|
13.7
|
10.28
|
15.79
|
8.02
|
|
希薄化後一株あたり利益
|
4
|
6.03
|
4.94
|
8.46
|
3.07
|
3.12
|
2.65
|
3.81
|
-
|
-
|
-
|
-
|
4.34
|
-
|
40.34
|
-6.5
|
5.39
|
3.58
|
-
|
4.31
|
-
|
-
|
5.48
|
-
|
5.93
|
2.77
|
1.16
|
1.99
|
-
|
5.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|