|
（単位：%）
|
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
|
1,260
|
1,253
|
1,312
|
1,107
|
1,140
|
1,225
|
1,367
|
1,219
|
1,359
|
1,442
|
1,490
|
2,613
|
2,848
|
3,166
|
2,974
|
2,727
|
2,763
|
2,771
|
2,722
|
2,388
|
2,529
|
2,673
|
2,771
|
2,917
|
2,958
|
3,219
|
3,200
|
3,378
|
3,614
|
3,552
|
3,401
|
3,348
|
3,426
|
3,677
|
3,579
|
3,599
|
3,692
|
3,748
|
3,685
|
3,559
|
3,690
|
3,737
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
3.0
|
-1.1
|
-0.1
|
-0.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,293
|
2,313
|
2,317
|
2,904
|
1,987
|
2,078
|
2,217
|
2,301
|
2,426
|
2,481
|
2,724
|
1,446
|
2,853
|
3,055
|
3,002
|
2,906
|
2,831
|
2,876
|
3,096
|
2,995
|
3,010
|
3,114
|
3,144
|
3,079
|
2,964
|
3,076
|
3,121
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
433
|
450
|
454
|
461
|
401
|
451
|
457
|
471
|
491
|
477
|
495
|
474
|
525
|
559
|
550
|
496
|
518
|
550
|
581
|
584
|
589
|
578
|
604
|
605
|
595
|
614
|
616
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.1
|
16.4
|
16.7
|
16.6
|
16.5
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
329
|
325
|
354
|
383
|
326
|
330
|
342
|
368
|
337
|
325
|
332
|
353
|
340
|
352
|
362
|
315
|
351
|
364
|
389
|
299
|
395
|
399
|
429
|
455
|
420
|
427
|
441
|
|
経常（税引前）利益
|
-
|
102
|
-26
|
97
|
162
|
135
|
106
|
137
|
177
|
145
|
79
|
141
|
217
|
192
|
145
|
198
|
201
|
191
|
111
|
139
|
152
|
160
|
62
|
382
|
318
|
257
|
193
|
305
|
337
|
283
|
182
|
300
|
272
|
278
|
246
|
286
|
316
|
297
|
256
|
375
|
287
|
284
|
|
経常（税引前）利益率（％）
|
-
|
8.1
|
-2.0
|
8.8
|
14.2
|
11.0
|
7.8
|
11.2
|
13.0
|
10.1
|
5.3
|
5.4
|
7.6
|
6.1
|
4.9
|
7.3
|
7.3
|
6.9
|
4.1
|
5.8
|
6.0
|
6.0
|
2.2
|
13.1
|
10.7
|
8.0
|
6.0
|
9.0
|
9.3
|
8.0
|
5.4
|
9.0
|
7.9
|
7.6
|
6.9
|
7.9
|
8.6
|
7.9
|
6.9
|
10.5
|
7.8
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
40
|
37
|
85
|
24
|
-3
|
37
|
15
|
97
|
68
|
61
|
66
|
64
|
73
|
68
|
66
|
70
|
59
|
67
|
48
|
67
|
60
|
47
|
47
|
83
|
61
|
68
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.0
|
18.4
|
22.0
|
21.1
|
23.8
|
|
純利益
|
91
|
68
|
-41
|
73
|
129
|
98
|
52
|
108
|
134
|
115
|
43
|
113
|
145
|
140
|
103
|
147
|
142
|
138
|
75
|
105
|
148
|
112
|
37
|
267
|
233
|
178
|
141
|
231
|
252
|
199
|
118
|
213
|
200
|
199
|
190
|
207
|
232
|
238
|
204
|
284
|
216
|
205
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.4
|
5.5
|
8.0
|
5.9
|
5.5
|
|
一株あたり利益
|
57.77
|
43.18
|
-25.67
|
46.26
|
81.73
|
62.43
|
33.24
|
69.46
|
86.62
|
73.97
|
27.92
|
73.14
|
93.32
|
90.19
|
67.43
|
97.88
|
95.14
|
92.34
|
50.19
|
70.29
|
99.27
|
75.22
|
25.05
|
180.09
|
156.96
|
120.01
|
95.8
|
156.96
|
171.78
|
135.88
|
81.44
|
146.53
|
137.32
|
137.19
|
131.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
97.88
|
95.14
|
92.34
|
-
|
70.29
|
99.27
|
75.22
|
-
|
180.09
|
156.96
|
120.01
|
-
|
156.96
|
171.78
|
135.88
|
-
|
146.53
|
137.32
|
137.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.5
|
-
|
42.5
|
-
|
44
|
-
|
44
|
-
|
47
|
-
|
63
|
-
|
65
|
-
|
75
|
-
|
80
|
-
|
80
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|