|
（単位：%）
|
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
|
3,768
|
3,455
|
3,373
|
3,184
|
3,432
|
3,337
|
3,271
|
3,108
|
3,356
|
3,184
|
3,159
|
3,114
|
3,310
|
3,192
|
2,985
|
2,984
|
3,085
|
2,896
|
2,793
|
2,846
|
3,061
|
3,020
|
2,864
|
2,887
|
2,762
|
2,752
|
2,718
|
2,732
|
2,961
|
2,727
|
2,848
|
2,770
|
2,814
|
3,550
|
2,736
|
2,776
|
2,814
|
3,142
|
2,810
|
2,872
|
2,730
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0
|
-11.5
|
2.7
|
3.5
|
-3.0
|
|
経常（税引前）利益
|
311
|
182
|
146
|
157
|
278
|
214
|
218
|
203
|
317
|
178
|
210
|
206
|
223
|
192
|
202
|
200
|
286
|
176
|
133
|
227
|
348
|
205
|
288
|
259
|
229
|
215
|
163
|
132
|
239
|
124
|
173
|
162
|
185
|
148
|
211
|
252
|
239
|
112
|
225
|
296
|
288
|
|
経常（税引前）利益率（％）
|
8.3
|
5.3
|
4.3
|
4.9
|
8.1
|
6.4
|
6.7
|
6.5
|
9.4
|
5.6
|
6.7
|
6.6
|
6.7
|
6.0
|
6.8
|
6.7
|
9.3
|
6.1
|
4.8
|
8.0
|
11.4
|
6.8
|
10.1
|
9.0
|
8.3
|
7.8
|
6.0
|
4.8
|
8.1
|
4.5
|
6.1
|
5.9
|
6.6
|
4.2
|
7.7
|
9.1
|
8.5
|
3.6
|
8.0
|
10.3
|
10.5
|
|
法人税等合計
|
62
|
15
|
34
|
49
|
36
|
-42
|
46
|
55
|
53
|
43
|
44
|
50
|
28
|
51
|
47
|
50
|
35
|
49
|
36
|
69
|
52
|
-28
|
66
|
71
|
35
|
51
|
50
|
55
|
25
|
44
|
44
|
55
|
40
|
43
|
48
|
76
|
46
|
-7
|
57
|
94
|
69
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.2
|
-6.1
|
25.2
|
31.5
|
24.1
|
|
純利益
|
170
|
51
|
93
|
78
|
158
|
-313
|
117
|
89
|
209
|
97
|
136
|
113
|
177
|
97
|
156
|
124
|
207
|
81
|
99
|
127
|
236
|
47
|
194
|
137
|
163
|
125
|
134
|
115
|
197
|
74
|
34
|
179
|
140
|
47
|
126
|
137
|
169
|
168
|
147
|
180
|
199
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
5.4
|
5.2
|
6.3
|
7.3
|
|
一株あたり利益
|
38.59
|
11.48
|
20.2
|
16.18
|
35.7
|
-79.11
|
25.39
|
18.42
|
48.26
|
21.19
|
30.56
|
24.77
|
41.67
|
21.57
|
33.41
|
25.11
|
45.86
|
15.27
|
19.49
|
24.77
|
52.2
|
6.98
|
39.99
|
28.34
|
36.84
|
26.81
|
32.46
|
24.35
|
48.15
|
16.18
|
-2.47
|
37.44
|
30.97
|
14.73
|
23.36
|
20.64
|
40.46
|
34.84
|
22.78
|
25.25
|
40.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|