|
（単位：%）
|
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
|
965
|
948
|
976
|
1,231
|
1,188
|
1,153
|
1,220
|
1,460
|
1,431
|
1,423
|
1,501
|
1,726
|
1,631
|
1,588
|
1,626
|
1,899
|
1,740
|
1,758
|
1,904
|
2,198
|
2,174
|
2,195
|
2,261
|
2,533
|
2,634
|
2,611
|
2,671
|
3,045
|
3,059
|
3,028
|
3,323
|
3,811
|
3,816
|
3,895
|
4,209
|
5,347
|
4,711
|
5,025
|
5,632
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.7
|
40.3
|
23.5
|
29.0
|
33.8
|
|
売上原価
|
197
|
180
|
194
|
288
|
253
|
236
|
266
|
364
|
323
|
301
|
330
|
430
|
381
|
334
|
347
|
454
|
357
|
377
|
417
|
540
|
499
|
480
|
497
|
617
|
604
|
624
|
622
|
797
|
758
|
729
|
890
|
1,118
|
1,046
|
1,077
|
1,269
|
2,057
|
1,453
|
1,551
|
1,742
|
|
売上総利益
|
767
|
767
|
781
|
942
|
934
|
917
|
953
|
1,095
|
1,107
|
1,121
|
1,170
|
1,295
|
1,249
|
1,253
|
1,279
|
1,444
|
1,382
|
1,380
|
1,487
|
1,657
|
1,674
|
1,714
|
1,762
|
1,915
|
2,029
|
1,985
|
2,048
|
2,247
|
2,301
|
2,299
|
2,432
|
2,693
|
2,771
|
2,817
|
2,940
|
3,290
|
3,259
|
3,474
|
3,889
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69.8
|
61.5
|
69.2
|
69.1
|
69.1
|
|
営業費用
|
733
|
717
|
728
|
743
|
819
|
844
|
899
|
929
|
1,020
|
1,154
|
1,105
|
1,517
|
1,193
|
1,220
|
1,242
|
1,413
|
1,232
|
1,203
|
1,170
|
1,358
|
1,223
|
1,282
|
1,279
|
1,310
|
1,416
|
1,381
|
1,472
|
1,575
|
1,751
|
1,743
|
1,744
|
1,877
|
2,059
|
2,101
|
2,104
|
2,449
|
2,286
|
2,675
|
3,025
|
|
営業利益
|
34
|
50
|
53
|
199
|
115
|
72
|
53
|
166
|
87
|
-33
|
65
|
135
|
55
|
33
|
36
|
30
|
150
|
176
|
317
|
298
|
451
|
432
|
483
|
604
|
613
|
603
|
576
|
672
|
549
|
555
|
687
|
814
|
711
|
715
|
835
|
841
|
972
|
799
|
864
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.8
|
15.7
|
20.6
|
15.9
|
15.3
|
|
経常（税引前）利益
|
19
|
47
|
49
|
194
|
106
|
63
|
43
|
138
|
76
|
-45
|
56
|
122
|
44
|
21
|
22
|
16
|
135
|
171
|
309
|
295
|
443
|
424
|
476
|
601
|
609
|
598
|
583
|
675
|
546
|
559
|
683
|
822
|
716
|
698
|
835
|
848
|
955
|
786
|
855
|
|
経常（税引前）利益率（％）
|
2.1
|
5.1
|
5.1
|
15.8
|
9.0
|
5.5
|
3.6
|
9.5
|
5.3
|
-3.1
|
3.8
|
7.1
|
2.8
|
1.4
|
1.4
|
0.9
|
7.8
|
9.7
|
16.2
|
13.4
|
20.4
|
19.3
|
21.1
|
23.7
|
23.1
|
22.9
|
21.8
|
22.2
|
17.9
|
18.5
|
20.6
|
21.6
|
18.8
|
17.9
|
19.8
|
15.9
|
20.3
|
15.6
|
15.2
|
|
法人税等合計
|
9
|
19
|
16
|
46
|
36
|
21
|
13
|
26
|
34
|
-3
|
4
|
31
|
21
|
13
|
46
|
-153
|
49
|
62
|
100
|
-114
|
141
|
143
|
152
|
166
|
194
|
173
|
192
|
235
|
197
|
147
|
195
|
-147
|
245
|
225
|
251
|
253
|
290
|
276
|
258
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.1
|
29.8
|
30.4
|
35.2
|
30.2
|
|
純利益
|
10
|
28
|
33
|
148
|
69
|
41
|
29
|
110
|
62
|
-42
|
18
|
77
|
23
|
8
|
-32
|
24
|
83
|
108
|
196
|
164
|
302
|
280
|
322
|
434
|
415
|
424
|
394
|
432
|
349
|
411
|
443
|
585
|
471
|
449
|
573
|
594
|
664
|
509
|
593
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.6
|
11.1
|
14.1
|
10.1
|
10.5
|
|
一株あたり利益
|
12.11
|
13.71
|
15.85
|
-26.52
|
16.34
|
9.55
|
3.46
|
12.71
|
7.11
|
1.69
|
2.12
|
8.87
|
2.64
|
1.27
|
-3.53
|
2.73
|
9.5
|
12.36
|
22.2
|
18.57
|
34.16
|
31.63
|
36.3
|
-26.63
|
46.58
|
47.71
|
44.43
|
-44.99
|
39.34
|
46.26
|
49.93
|
-34.84
|
26.49
|
25.28
|
32.19
|
33.18
|
37.08
|
28.43
|
33.08
|
|
希薄化後一株あたり利益
|
11.15
|
7.8
|
15.09
|
-24.59
|
15.57
|
9.12
|
-9.02
|
12.21
|
6.85
|
-4.53
|
2.06
|
8.66
|
2.58
|
0.9
|
-3.46
|
2.67
|
9.32
|
12.1
|
21.77
|
18.17
|
33.52
|
31.06
|
35.81
|
48.18
|
46.08
|
47.22
|
44.02
|
48.28
|
38.98
|
45.85
|
49.49
|
-34.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
15
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
35
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
25
|
-
|