|
（単位：百万円）
|
3Q15
|
4Q15
|
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
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
5,073
|
4,862
|
4,838
|
4,678
|
4,871
|
5,025
|
5,114
|
5,042
|
5,687
|
5,708
|
5,667
|
5,575
|
5,827
|
5,577
|
5,555
|
5,518
|
5,400
|
5,043
|
4,851
|
4,408
|
4,649
|
4,493
|
4,794
|
4,790
|
5,176
|
4,948
|
4,981
|
5,117
|
5,433
|
5,288
|
5,448
|
5,485
|
5,536
|
5,309
|
5,563
|
5,719
|
5,820
|
5,596
|
-
|
5,369
|
5,085
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1
|
5.4
|
-
|
-7.7
|
-9.1
|
|
売上原価
|
-
|
3,991
|
3,844
|
3,911
|
3,689
|
3,793
|
3,918
|
4,030
|
3,989
|
4,503
|
4,548
|
4,563
|
4,468
|
4,605
|
4,445
|
4,488
|
4,421
|
4,315
|
4,011
|
3,867
|
3,465
|
3,676
|
3,536
|
3,890
|
3,745
|
4,059
|
3,857
|
3,939
|
3,996
|
4,116
|
4,075
|
4,223
|
4,233
|
4,313
|
4,083
|
4,334
|
4,409
|
4,515
|
4,264
|
-
|
4,184
|
3,917
|
|
売上総利益
|
-
|
1,081
|
1,017
|
927
|
989
|
1,077
|
1,106
|
1,084
|
1,053
|
1,184
|
1,160
|
1,104
|
1,107
|
1,221
|
1,132
|
1,067
|
1,096
|
1,084
|
1,031
|
983
|
942
|
972
|
956
|
903
|
1,044
|
1,117
|
1,091
|
1,041
|
1,121
|
1,316
|
1,213
|
1,225
|
1,251
|
1,222
|
1,225
|
1,228
|
1,310
|
1,304
|
1,332
|
-
|
1,184
|
1,168
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.4
|
23.8
|
-
|
22.1
|
23.0
|
|
営業費用
|
-
|
915
|
931
|
915
|
892
|
939
|
981
|
960
|
979
|
1,052
|
1,040
|
1,003
|
947
|
1,000
|
976
|
975
|
988
|
1,007
|
987
|
985
|
983
|
1,031
|
980
|
957
|
949
|
977
|
964
|
1,031
|
1,066
|
1,088
|
1,042
|
1,026
|
1,019
|
1,052
|
1,050
|
1,021
|
1,039
|
1,052
|
1,046
|
-
|
1,047
|
1,031
|
|
営業利益
|
-
|
166
|
86
|
12
|
96
|
137
|
125
|
123
|
73
|
132
|
119
|
100
|
159
|
220
|
155
|
91
|
108
|
77
|
43
|
-3
|
-42
|
-59
|
-24
|
-54
|
95
|
140
|
127
|
8
|
55
|
228
|
171
|
198
|
232
|
170
|
175
|
206
|
271
|
252
|
286
|
-
|
137
|
137
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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4.3
|
5.1
|
-
|
2.6
|
2.7
|
|
経常（税引前）利益
|
-
|
248
|
104
|
97
|
111
|
218
|
140
|
205
|
98
|
236
|
147
|
221
|
184
|
303
|
176
|
188
|
121
|
175
|
82
|
57
|
4
|
-126
|
2
|
19
|
112
|
262
|
123
|
105
|
97
|
382
|
222
|
389
|
288
|
338
|
164
|
269
|
328
|
478
|
205
|
-
|
361
|
78
|
|
経常（税引前）利益率（％）
|
-
|
4.9
|
2.1
|
2.0
|
2.4
|
4.5
|
2.8
|
4.0
|
1.9
|
4.2
|
2.6
|
3.9
|
3.3
|
5.2
|
3.2
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3.4
|
2.2
|
3.2
|
1.6
|
1.2
|
0.1
|
-2.7
|
0.0
|
0.4
|
2.3
|
5.1
|
2.5
|
2.1
|
1.9
|
7.0
|
4.2
|
7.2
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5.3
|
6.1
|
3.1
|
4.8
|
5.7
|
8.2
|
3.7
|
-
|
6.7
|
1.5
|
|
法人税等合計
|
-
|
-29
|
42
|
-297
|
88
|
83
|
48
|
51
|
43
|
64
|
51
|
70
|
58
|
82
|
59
|
59
|
39
|
-30
|
36
|
12
|
3
|
-74
|
12
|
30
|
36
|
56
|
58
|
24
|
27
|
81
|
78
|
122
|
89
|
109
|
85
|
111
|
106
|
116
|
99
|
-
|
89
|
59
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.3
|
48.4
|
-
|
24.8
|
76.4
|
|
純利益
|
-
|
172
|
66
|
330
|
67
|
135
|
92
|
153
|
180
|
172
|
95
|
150
|
125
|
220
|
119
|
129
|
82
|
138
|
45
|
17
|
0
|
-196
|
-11
|
-12
|
76
|
204
|
66
|
80
|
69
|
315
|
143
|
274
|
198
|
228
|
78
|
233
|
221
|
362
|
114
|
-
|
297
|
18
|
|
一株あたり利益
|
2.04
|
6.19
|
2.37
|
11.84
|
2.47
|
5.03
|
3.44
|
5.71
|
6.72
|
6.52
|
3.63
|
5.77
|
4.86
|
8.52
|
4.66
|
5.06
|
3.25
|
5.47
|
1.8
|
0.68
|
0.02
|
-7.8
|
-0.42
|
-0.48
|
3.09
|
8.27
|
2.67
|
3.27
|
2.82
|
12.73
|
5.8
|
11.04
|
8.01
|
9.2
|
3.17
|
9.38
|
8.93
|
15
|
4.99
|
-
|
13.14
|
0.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
3.44
|
5.7
|
6.69
|
6.47
|
3.6
|
5.72
|
4.83
|
8.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.16
|
9.35
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
3
|
-
|