|
（単位：十億円）
|
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
|
|
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
|
1,636
|
1,356
|
1,530
|
1,504
|
795
|
1,404
|
1,713
|
2,164
|
2,150
|
2,480
|
2,487
|
2,774
|
2,141
|
2,842
|
3,383
|
3,525
|
3,335
|
3,417
|
3,352
|
3,254
|
3,640
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55.81
|
20.24
|
-0.89
|
-7.69
|
9.13
|
|
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
|
803
|
144
|
263
|
328
|
258
|
-781
|
726
|
547
|
522
|
326
|
733
|
1,024
|
665
|
248
|
709
|
1,038
|
|
経常（税引前）利益率（％）
|
28.55
|
13.96
|
24.53
|
32.67
|
27.1
|
8.95
|
26.37
|
29.89
|
22.66
|
17.2
|
25.57
|
26.88
|
18.15
|
9.75
|
25.15
|
19.18
|
16.72
|
7.68
|
16.36
|
19.11
|
18.47
|
13.92
|
30.61
|
66.16
|
57.14
|
8.41
|
12.15
|
15.26
|
10.4
|
-31.41
|
26.16
|
25.53
|
18.37
|
9.64
|
20.8
|
30.69
|
19.46
|
7.38
|
21.77
|
28.52
|
|
法人税等合計
|
96
|
105
|
61
|
118
|
101
|
-37
|
62
|
128
|
77
|
46
|
65
|
100
|
39
|
-8
|
45
|
81
|
54
|
-7
|
63
|
-69
|
-4
|
34
|
94
|
42
|
66
|
-166
|
107
|
154
|
-2
|
-38
|
128
|
147
|
-22
|
71
|
154
|
275
|
151
|
79
|
147
|
260
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
275
|
96
|
225
|
335
|
313
|
140
|
314
|
364
|
265
|
153
|
340
|
363
|
244
|
3
|
416
|
244
|
-3
|
-56
|
201
|
18
|
206
|
188
|
403
|
398
|
300
|
788
|
134
|
117
|
112
|
-153
|
576
|
380
|
391
|
193
|
582
|
730
|
491
|
116
|
581
|
782
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.9
|
14.36
|
3.45
|
17.87
|
21.49
|
|
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
|
16.06
|
13.23
|
29.84
|
31.03
|
22.57
|
5.01
|
9.03
|
9.47
|
9.19
|
63.04
|
46.44
|
30.67
|
30.93
|
16.61
|
47.5
|
60.19
|
42.16
|
10.17
|
47.55
|
65.52
|
|
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
|
47.5
|
60.19
|
42.16
|
10.17
|
47.55
|
65.52
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
383.48
|
-
|
-
|
|
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
|