|
（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
|
1,186
|
1,198
|
1,198
|
1,204
|
1,355
|
1,376
|
1,361
|
1,386
|
1,516
|
1,501
|
1,426
|
1,526
|
1,438
|
1,344
|
1,335
|
1,373
|
1,314
|
1,293
|
970
|
979
|
945
|
1,007
|
952
|
1,014
|
1,030
|
1,115
|
1,332
|
1,585
|
1,463
|
1,762
|
2,273
|
2,210
|
2,208
|
2,662
|
2,523
|
2,754
|
2,375
|
2,523
|
2,444
|
2,761
|
2,728
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.6
|
-5.3
|
-3.1
|
0.3
|
14.9
|
|
経常（税引前）利益
|
268
|
85
|
274
|
240
|
299
|
193
|
316
|
299
|
344
|
205
|
332
|
348
|
251
|
204
|
261
|
297
|
253
|
120
|
118
|
228
|
249
|
116
|
287
|
343
|
237
|
173
|
350
|
376
|
307
|
128
|
349
|
360
|
487
|
269
|
521
|
510
|
589
|
100
|
483
|
795
|
621
|
|
経常（税引前）利益率（％）
|
22.6
|
7.1
|
22.9
|
20.0
|
22.1
|
14.0
|
23.2
|
21.6
|
22.7
|
13.6
|
23.3
|
22.8
|
17.5
|
15.2
|
19.6
|
21.6
|
19.3
|
9.3
|
12.2
|
23.3
|
26.3
|
11.5
|
30.2
|
33.8
|
23.0
|
15.5
|
26.3
|
23.7
|
20.9
|
7.3
|
15.4
|
16.3
|
22.1
|
10.1
|
20.6
|
18.5
|
24.8
|
4.0
|
19.8
|
28.8
|
22.8
|
|
法人税等合計
|
-2
|
38
|
66
|
68
|
81
|
-43
|
50
|
91
|
80
|
49
|
83
|
79
|
39
|
131
|
61
|
75
|
69
|
-37
|
31
|
41
|
80
|
5
|
80
|
87
|
65
|
-18
|
94
|
100
|
63
|
26
|
97
|
80
|
110
|
86
|
145
|
153
|
172
|
43
|
102
|
235
|
164
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.3
|
42.9
|
21.2
|
29.6
|
26.5
|
|
純利益
|
268
|
20
|
207
|
200
|
215
|
185
|
266
|
205
|
257
|
110
|
248
|
266
|
210
|
89
|
222
|
222
|
183
|
95
|
86
|
184
|
165
|
79
|
205
|
255
|
170
|
85
|
255
|
276
|
243
|
40
|
251
|
278
|
268
|
172
|
373
|
356
|
413
|
44
|
379
|
559
|
461
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.4
|
1.8
|
15.5
|
20.2
|
16.9
|
|
一株あたり利益
|
174.15
|
14.95
|
134.79
|
127.93
|
135.66
|
117.62
|
171.28
|
126.66
|
161.59
|
61.14
|
161.78
|
175.92
|
118.4
|
63.75
|
155.24
|
157.6
|
130.62
|
68.27
|
62.86
|
134.32
|
119.52
|
57.56
|
148.3
|
184.44
|
123.08
|
59.69
|
184.14
|
199.09
|
176.09
|
31.1
|
185.69
|
208.71
|
200.33
|
129.83
|
283.09
|
-98.32
|
105.22
|
11.56
|
97.46
|
144.57
|
120.17
|
|
希薄化後一株あたり利益
|
174.03
|
14.94
|
134.65
|
127.88
|
135.54
|
117.51
|
171.14
|
126.57
|
161.47
|
61.09
|
161.67
|
175.8
|
118.41
|
63.71
|
155.14
|
157.5
|
130.69
|
68.24
|
62.83
|
134.25
|
119.47
|
57.53
|
148.24
|
184.35
|
123.03
|
59.68
|
184.08
|
199.02
|
176.07
|
31.09
|
185.64
|
208.64
|
200.27
|
129.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
-
|
100
|
-
|
95
|
-
|
95
|
-
|
105
|
-
|
105
|
-
|
115
|
-
|
125
|
-
|
135
|
-
|
135
|
-
|
180
|
-
|
62
|
-
|
78
|
-
|