|
（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
|
10,426
|
10,206
|
10,584
|
10,158
|
9,778
|
10,666
|
10,990
|
10,698
|
9,770
|
9,148
|
10,028
|
9,134
|
9,083
|
9,874
|
9,373
|
9,801
|
8,451
|
10,194
|
8,786
|
9,039
|
8,919
|
9,047
|
9,152
|
9,284
|
9,226
|
9,018
|
9,047
|
9,523
|
9,408
|
9,120
|
9,741
|
10,882
|
9,426
|
11,043
|
9,874
|
10,427
|
10,100
|
10,725
|
11,552
|
12,395
|
13,474
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
-2.9
|
17.0
|
18.9
|
33.4
|
|
経常（税引前）利益
|
1,620
|
1,259
|
1,469
|
1,116
|
1,109
|
2,019
|
2,103
|
1,854
|
686
|
290
|
668
|
497
|
24
|
806
|
523
|
900
|
243
|
966
|
618
|
747
|
648
|
454
|
1,357
|
1,552
|
1,517
|
775
|
1,518
|
1,186
|
637
|
-1,579
|
1,139
|
975
|
967
|
-614
|
1,723
|
513
|
761
|
1,479
|
2,005
|
2,123
|
2,486
|
|
経常（税引前）利益率（％）
|
15.5
|
12.3
|
13.9
|
11.0
|
11.3
|
18.9
|
19.1
|
17.3
|
7.0
|
3.2
|
6.7
|
5.4
|
0.3
|
8.2
|
5.6
|
9.2
|
2.9
|
9.5
|
7.0
|
8.3
|
7.3
|
5.0
|
14.8
|
16.7
|
16.4
|
8.6
|
16.8
|
12.5
|
6.8
|
-17.3
|
11.7
|
9.0
|
10.3
|
-5.6
|
17.4
|
4.9
|
7.5
|
13.8
|
17.4
|
17.1
|
18.5
|
|
法人税等合計
|
457
|
1,084
|
371
|
687
|
325
|
515
|
556
|
138
|
282
|
772
|
357
|
-10
|
215
|
247
|
342
|
385
|
184
|
548
|
349
|
-26
|
158
|
-149
|
422
|
21
|
269
|
-144
|
411
|
28
|
233
|
-805
|
174
|
59
|
434
|
-130
|
328
|
-58
|
305
|
-89
|
269
|
12
|
577
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.1
|
-6.0
|
13.4
|
0.6
|
23.2
|
|
純利益
|
1,138
|
369
|
1,107
|
402
|
723
|
1,469
|
1,540
|
1,691
|
325
|
-519
|
306
|
468
|
-127
|
436
|
233
|
473
|
53
|
464
|
259
|
736
|
509
|
256
|
935
|
1,528
|
1,201
|
569
|
1,108
|
1,150
|
543
|
-706
|
1,021
|
909
|
758
|
-493
|
1,384
|
562
|
599
|
1,558
|
1,728
|
2,060
|
1,908
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.9
|
14.5
|
15.0
|
16.6
|
14.2
|
|
一株あたり利益
|
13.78
|
3.32
|
13.41
|
4.87
|
8.76
|
17.33
|
18.66
|
20.49
|
3.93
|
-6.55
|
3.71
|
5.67
|
-1.53
|
5.28
|
2.82
|
5.74
|
0.64
|
5.57
|
3.14
|
8.92
|
6.17
|
3.1
|
11.32
|
18.53
|
14.55
|
6.9
|
13.44
|
13.93
|
6.58
|
-8.6
|
12.39
|
11.05
|
9.2
|
-6.07
|
16.82
|
6.81
|
7.28
|
18.88
|
20.99
|
24.99
|
23.16
|
|
希薄化後一株あたり利益
|
6.82
|
1.2
|
5.41
|
1.97
|
3.75
|
7.75
|
8.09
|
9.06
|
2.11
|
-2.63
|
1.66
|
2.22
|
-0.76
|
1.86
|
0.86
|
1.63
|
0.31
|
1.78
|
0.85
|
2.51
|
1.93
|
0.99
|
3.35
|
5.38
|
4.22
|
2.26
|
4.16
|
4.32
|
2.05
|
-2.46
|
4.06
|
3.72
|
3.62
|
-1.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|