|
（単位：百万円）
|
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
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3Q25
|
4Q25
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1Q26
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2Q26
|
3Q26
|
|
売上高
|
6,653
|
5,797
|
6,979
|
5,521
|
6,099
|
5,556
|
6,233
|
5,827
|
5,880
|
5,611
|
6,008
|
5,900
|
5,518
|
5,759
|
5,909
|
5,600
|
5,664
|
5,812
|
6,714
|
5,322
|
5,363
|
5,505
|
5,822
|
5,275
|
5,578
|
5,424
|
5,591
|
5,710
|
5,487
|
6,292
|
5,852
|
5,586
|
5,839
|
5,713
|
6,674
|
5,602
|
5,499
|
5,704
|
7,147
|
6,473
|
7,048
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.8
|
-0.2
|
7.1
|
15.6
|
28.2
|
|
経常（税引前）利益
|
1,388
|
494
|
1,442
|
371
|
1,073
|
270
|
1,081
|
716
|
759
|
424
|
980
|
166
|
476
|
281
|
775
|
1,083
|
713
|
48
|
819
|
591
|
-267
|
481
|
1,263
|
265
|
718
|
68
|
941
|
458
|
793
|
359
|
401
|
579
|
1,165
|
-193
|
1,087
|
331
|
576
|
-770
|
646
|
59
|
414
|
|
経常（税引前）利益率（％）
|
20.9
|
8.5
|
20.7
|
6.7
|
17.6
|
4.9
|
17.3
|
12.3
|
12.9
|
7.6
|
16.3
|
2.8
|
8.6
|
4.9
|
13.1
|
19.3
|
12.6
|
0.8
|
12.2
|
11.1
|
-5.0
|
8.7
|
21.7
|
5.0
|
12.9
|
1.3
|
16.8
|
8.0
|
14.5
|
5.7
|
6.9
|
10.4
|
20.0
|
-3.4
|
16.3
|
5.9
|
10.5
|
-13.5
|
9.0
|
0.9
|
5.9
|
|
法人税等合計
|
297
|
-81
|
263
|
127
|
212
|
102
|
275
|
176
|
316
|
176
|
307
|
202
|
128
|
25
|
292
|
268
|
184
|
249
|
253
|
158
|
284
|
176
|
278
|
-8
|
204
|
203
|
273
|
294
|
80
|
215
|
224
|
-37
|
59
|
294
|
239
|
148
|
167
|
6
|
242
|
135
|
102
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.0
|
-0.8
|
37.5
|
228.8
|
24.6
|
|
純利益
|
1,066
|
617
|
1,168
|
174
|
860
|
105
|
767
|
381
|
440
|
240
|
672
|
-87
|
348
|
85
|
481
|
799
|
526
|
-338
|
559
|
625
|
-542
|
301
|
983
|
345
|
513
|
-140
|
662
|
162
|
709
|
133
|
199
|
577
|
1,105
|
-495
|
847
|
150
|
408
|
-466
|
399
|
-133
|
310
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.4
|
-8.2
|
5.6
|
-2.1
|
4.4
|
|
一株あたり利益
|
10.27
|
4.85
|
11.44
|
0.61
|
8.2
|
-0.43
|
7.38
|
93.93
|
41.66
|
11.32
|
65.52
|
-16
|
33.93
|
-6.44
|
46.3
|
68.8
|
50.71
|
-50.27
|
54.31
|
52.63
|
-55.76
|
17.14
|
96.54
|
26.57
|
46.45
|
-29.41
|
64.47
|
8.14
|
67.46
|
-0.79
|
19.74
|
49.35
|
97.7
|
-54.89
|
82.41
|
5.64
|
37.21
|
-51.83
|
37.33
|
-21.59
|
28
|
|
希薄化後一株あたり利益
|
5.12
|
2.62
|
4.85
|
0.53
|
3.58
|
86.18
|
3.43
|
46.64
|
19.3
|
10.65
|
30.03
|
-4.86
|
14.01
|
-0.69
|
15.67
|
25.76
|
18.67
|
-13.49
|
16.81
|
18.81
|
-16.81
|
9.53
|
34.72
|
11.8
|
15.68
|
-6.93
|
21.61
|
4.43
|
20.66
|
2.93
|
4.73
|
14.2
|
33.39
|
-10.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|