|
（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
|
1,299
|
1,423
|
1,389
|
1,390
|
1,540
|
1,660
|
1,507
|
1,561
|
1,509
|
1,491
|
1,642
|
1,734
|
1,647
|
1,674
|
1,803
|
1,782
|
1,718
|
1,995
|
1,698
|
1,442
|
1,356
|
1,530
|
1,504
|
1,455
|
1,404
|
1,713
|
2,164
|
2,150
|
2,480
|
2,487
|
2,774
|
2,892
|
2,842
|
3,383
|
3,525
|
3,335
|
3,417
|
3,352
|
3,254
|
3,640
|
3,750
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.2
|
-0.9
|
-7.7
|
9.1
|
9.7
|
|
経常（税引前）利益
|
371
|
199
|
341
|
454
|
417
|
149
|
397
|
467
|
342
|
256
|
420
|
466
|
299
|
163
|
453
|
342
|
287
|
153
|
278
|
313
|
250
|
213
|
460
|
526
|
408
|
144
|
263
|
328
|
258
|
172
|
726
|
554
|
522
|
326
|
733
|
1,024
|
665
|
248
|
709
|
1,038
|
763
|
|
経常（税引前）利益率（％）
|
28.6
|
14.0
|
24.5
|
32.7
|
27.1
|
8.9
|
26.4
|
29.9
|
22.7
|
17.2
|
25.6
|
26.9
|
18.1
|
9.7
|
25.1
|
19.2
|
16.7
|
7.7
|
16.4
|
21.7
|
18.5
|
13.9
|
30.6
|
36.1
|
29.0
|
8.4
|
12.2
|
15.3
|
10.4
|
6.9
|
26.2
|
19.2
|
18.4
|
9.6
|
20.8
|
30.7
|
19.5
|
7.4
|
21.8
|
28.5
|
20.3
|
|
法人税等合計
|
96
|
105
|
61
|
118
|
101
|
63
|
62
|
128
|
77
|
46
|
65
|
100
|
39
|
-58
|
45
|
81
|
54
|
40
|
63
|
69
|
19
|
34
|
94
|
132
|
101
|
-178
|
107
|
154
|
121
|
-12
|
128
|
147
|
132
|
71
|
154
|
275
|
151
|
79
|
147
|
260
|
173
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.7
|
31.9
|
20.8
|
25.0
|
22.7
|
|
純利益
|
275
|
99
|
225
|
335
|
313
|
140
|
314
|
364
|
265
|
153
|
340
|
363
|
244
|
3
|
416
|
244
|
-3
|
-48
|
201
|
239
|
229
|
170
|
403
|
427
|
300
|
77
|
134
|
139
|
130
|
797
|
576
|
387
|
391
|
193
|
582
|
730
|
513
|
116
|
581
|
782
|
552
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.0
|
3.5
|
17.9
|
21.5
|
14.7
|
|
一株あたり利益
|
18.25
|
7.28
|
13.76
|
22.17
|
21.89
|
10.47
|
21.58
|
25.41
|
17.83
|
9.69
|
23.98
|
25.67
|
16.99
|
0.24
|
30.26
|
16.93
|
-1.99
|
-4.28
|
14.28
|
16.93
|
16.05
|
13.23
|
29.83
|
31.03
|
22.56
|
5.01
|
9.03
|
9.47
|
9.18
|
63.03
|
46.43
|
30.68
|
30.91
|
16.6
|
47.5
|
60.19
|
42.16
|
10.17
|
47.55
|
65.52
|
45.82
|
|
希薄化後一株あたり利益
|
18.19
|
7.23
|
13.71
|
22.1
|
21.78
|
10.4
|
21.5
|
25.35
|
17.78
|
9.65
|
23.89
|
25.59
|
16.95
|
0.18
|
30.2
|
16.88
|
-2.01
|
-4.37
|
14.25
|
16.85
|
15.99
|
13.16
|
29.74
|
30.95
|
22.47
|
4.89
|
8.93
|
9.39
|
9.1
|
62.99
|
46.29
|
30.6
|
30.88
|
16.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
13.5
|
-
|
14.5
|
-
|
16
|
-
|
16
|
-
|
20.5
|
-
|
20.5
|
-
|
25
|
-
|
39
|
-
|
35
|
-
|