|
（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
|
15,020
|
15,277
|
15,372
|
14,578
|
16,233
|
14,534
|
16,028
|
15,100
|
15,710
|
16,189
|
15,182
|
14,963
|
15,256
|
16,716
|
16,878
|
14,852
|
14,746
|
16,259
|
14,911
|
14,125
|
13,732
|
14,510
|
14,363
|
14,501
|
13,765
|
14,382
|
13,866
|
15,342
|
14,332
|
16,553
|
15,680
|
17,670
|
16,261
|
16,340
|
17,769
|
16,790
|
17,034
|
17,600
|
19,469
|
19,793
|
20,742
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
7.7
|
9.6
|
17.9
|
21.8
|
|
経常（税引前）利益
|
3,710
|
969
|
3,510
|
2,221
|
3,562
|
418
|
3,918
|
1,957
|
3,438
|
3,082
|
1,876
|
2,463
|
-139
|
4,461
|
2,435
|
1,814
|
1,341
|
1,329
|
1,014
|
1,298
|
1,611
|
-79
|
2,187
|
2,595
|
1,988
|
1,160
|
1,696
|
3,650
|
1,039
|
2,114
|
1,648
|
3,737
|
1,204
|
1,863
|
2,916
|
2,158
|
2,233
|
1,021
|
3,495
|
3,916
|
4,133
|
|
経常（税引前）利益率（％）
|
24.7
|
6.3
|
22.8
|
15.2
|
21.9
|
2.9
|
24.4
|
13.0
|
21.9
|
19.0
|
12.4
|
16.5
|
-0.9
|
26.7
|
14.4
|
12.2
|
9.1
|
8.2
|
6.8
|
9.2
|
11.7
|
-0.5
|
15.2
|
17.9
|
14.4
|
8.1
|
12.2
|
23.8
|
7.2
|
12.8
|
10.5
|
21.1
|
7.4
|
11.4
|
16.4
|
12.9
|
13.1
|
5.8
|
18.0
|
19.8
|
19.9
|
|
法人税等合計
|
1,009
|
-209
|
782
|
651
|
973
|
537
|
1,202
|
577
|
1,040
|
646
|
633
|
568
|
219
|
-89
|
729
|
619
|
360
|
166
|
314
|
513
|
396
|
-669
|
633
|
760
|
782
|
-164
|
500
|
1,083
|
325
|
165
|
510
|
997
|
465
|
740
|
871
|
673
|
663
|
284
|
921
|
1,186
|
1,279
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.7
|
27.8
|
26.4
|
30.3
|
30.9
|
|
純利益
|
2,504
|
-9
|
2,727
|
1,557
|
2,575
|
-138
|
2,713
|
1,369
|
2,389
|
2,414
|
1,242
|
1,846
|
-145
|
3,162
|
1,709
|
1,165
|
937
|
1,140
|
690
|
745
|
1,191
|
-47
|
1,458
|
1,699
|
1,743
|
690
|
1,178
|
2,538
|
707
|
1,473
|
1,136
|
2,730
|
725
|
1,060
|
2,029
|
1,480
|
1,563
|
679
|
2,571
|
2,714
|
2,849
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.2
|
3.9
|
13.2
|
13.7
|
13.7
|
|
一株あたり利益
|
64.18
|
-0.26
|
69.76
|
39.26
|
66.68
|
-5.19
|
69.05
|
35.63
|
62.52
|
63.13
|
32.49
|
46.67
|
-6.12
|
76.09
|
39.88
|
27.13
|
21.82
|
26.57
|
16.07
|
17.35
|
27.7
|
-1.09
|
33.92
|
39.83
|
41.07
|
16.36
|
27.78
|
59.78
|
16.65
|
35.18
|
27.33
|
65.57
|
17.36
|
25.45
|
49.01
|
35.8
|
37.78
|
16.44
|
62.62
|
66.23
|
69.48
|
|
希薄化後一株あたり利益
|
63.91
|
-0.26
|
69.46
|
39.07
|
66.34
|
-5.2
|
68.69
|
35.48
|
62.21
|
62.81
|
32.33
|
46.43
|
-6.09
|
75.72
|
39.69
|
27.01
|
21.72
|
26.45
|
16
|
17.28
|
27.6
|
-1.09
|
33.78
|
39.71
|
40.94
|
16.31
|
27.69
|
59.6
|
16.61
|
35.08
|
27.26
|
65.46
|
17.36
|
25.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
12.5
|
-
|
12.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
18.5
|
-
|
18.5
|
-
|
19
|
-
|
19
|
-
|
27
|
-
|