|
（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
|
748
|
829
|
780
|
783
|
832
|
897
|
794
|
971
|
909
|
887
|
958
|
1,036
|
864
|
1,067
|
989
|
999
|
966
|
1,674
|
836
|
741
|
736
|
905
|
737
|
842
|
-599
|
1,618
|
1,235
|
1,086
|
1,363
|
1,471
|
1,859
|
2,386
|
1,575
|
2,584
|
2,381
|
2,204
|
2,488
|
1,957
|
2,130
|
2,207
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-7.6
|
57.96
|
-24.27
|
-10.54
|
0.14
|
|
経常（税引前）利益
|
195
|
228
|
192
|
229
|
155
|
162
|
142
|
289
|
213
|
138
|
209
|
258
|
81
|
67
|
220
|
177
|
165
|
189
|
175
|
49
|
181
|
87
|
219
|
195
|
98
|
62
|
204
|
235
|
219
|
131
|
294
|
280
|
309
|
31
|
354
|
393
|
379
|
42
|
369
|
481
|
|
経常（税引前）利益率（％）
|
26.11
|
27.44
|
24.62
|
29.22
|
18.6
|
18.02
|
17.94
|
29.75
|
23.45
|
15.55
|
21.83
|
24.87
|
9.33
|
6.24
|
22.23
|
17.69
|
17.08
|
11.29
|
20.99
|
6.59
|
24.62
|
9.66
|
29.68
|
23.16
|
-16.4
|
3.84
|
16.54
|
21.64
|
16.06
|
8.94
|
15.83
|
11.73
|
19.6
|
1.21
|
14.88
|
17.81
|
15.25
|
2.13
|
17.3
|
21.79
|
|
法人税等合計
|
50
|
59
|
46
|
-8
|
58
|
41
|
14
|
82
|
63
|
33
|
49
|
53
|
22
|
-127
|
51
|
45
|
45
|
21
|
54
|
81
|
105
|
15
|
-7
|
9
|
-17
|
-29
|
46
|
64
|
35
|
-3
|
67
|
56
|
53
|
-4
|
107
|
116
|
86
|
-7
|
87
|
119
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
145
|
162
|
146
|
234
|
152
|
114
|
129
|
205
|
166
|
109
|
167
|
205
|
57
|
-310
|
166
|
129
|
118
|
45
|
123
|
-35
|
141
|
118
|
253
|
135
|
150
|
55
|
162
|
175
|
210
|
-85
|
246
|
171
|
77
|
38
|
290
|
278
|
290
|
30
|
292
|
401
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.6
|
11.67
|
1.55
|
13.69
|
18.16
|
|
一株あたり利益
|
5.44
|
6.03
|
5.29
|
8.92
|
5.77
|
3.89
|
4.66
|
7.82
|
6.27
|
3.97
|
6.34
|
7.82
|
1.99
|
-12.36
|
6.4
|
4.94
|
4.58
|
1.76
|
4.82
|
80.17
|
54.77
|
45.99
|
98.81
|
53.31
|
36.7
|
20.45
|
62.85
|
68.92
|
82.59
|
4.84
|
96.75
|
67.28
|
89.38
|
14.47
|
114.14
|
109.21
|
114.29
|
12.56
|
115.9
|
160.3
|
|
希薄化後一株あたり利益
|
5.33
|
5.96
|
5.22
|
8.89
|
5.77
|
3.9
|
4.66
|
7.81
|
6.27
|
3.98
|
6.34
|
7.82
|
2
|
-12.36
|
6.4
|
4.94
|
4.58
|
160.94
|
4.82
|
80.16
|
54.78
|
45.99
|
98.81
|
53.31
|
36.69
|
20.45
|
62.85
|
68.92
|
82.59
|
4.83
|
96.74
|
67.29
|
89.38
|
14.47
|
114.14
|
109.21
|
114.29
|
12.56
|
115.9
|
160.3
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
597.13
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.75
|
-
|
3.75
|
-
|
3.75
|
-
|
37.5
|
-
|
40
|
-
|
40
|
-
|
42.5
|
-
|
42.5
|
-
|
50
|
-
|
55
|
-
|
65
|
-
|
75
|
-
|
72.5
|