|
（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
|
3Q26
|
|
売上高
|
1,224
|
1,282
|
1,382
|
1,385
|
1,303
|
1,266
|
1,481
|
1,409
|
1,256
|
1,072
|
1,462
|
1,501
|
1,179
|
1,358
|
1,498
|
1,359
|
1,286
|
1,026
|
1,552
|
1,183
|
1,237
|
921
|
1,298
|
1,253
|
1,187
|
1,394
|
1,315
|
1,509
|
1,196
|
1,232
|
1,976
|
1,653
|
1,319
|
1,625
|
1,937
|
1,511
|
1,782
|
1,431
|
2,020
|
2,091
|
1,794
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.1
|
-11.9
|
4.3
|
38.4
|
0.7
|
|
経常（税引前）利益
|
139
|
30
|
49
|
102
|
168
|
34
|
125
|
7
|
30
|
50
|
125
|
-50
|
162
|
53
|
118
|
-10
|
156
|
-107
|
110
|
5
|
105
|
86
|
165
|
17
|
120
|
88
|
94
|
-109
|
177
|
70
|
155
|
-24
|
255
|
30
|
299
|
332
|
194
|
104
|
285
|
369
|
233
|
|
経常（税引前）利益率（％）
|
11.4
|
2.3
|
3.6
|
7.4
|
12.9
|
2.7
|
8.4
|
0.5
|
2.4
|
4.6
|
8.6
|
-3.3
|
13.8
|
3.9
|
7.9
|
-0.7
|
12.2
|
-10.4
|
7.1
|
0.5
|
8.5
|
9.4
|
12.7
|
1.4
|
10.1
|
6.3
|
7.1
|
-7.2
|
14.8
|
5.7
|
7.9
|
-1.5
|
19.3
|
1.8
|
15.4
|
22.0
|
10.9
|
7.3
|
14.1
|
17.6
|
13.0
|
|
法人税等合計
|
30
|
15
|
9
|
27
|
39
|
-4
|
29
|
7
|
17
|
37
|
29
|
-13
|
47
|
23
|
32
|
-170
|
48
|
-44
|
15
|
-1
|
38
|
1
|
42
|
7
|
31
|
24
|
24
|
-20
|
44
|
23
|
38
|
-7
|
61
|
-2
|
65
|
58
|
61
|
26
|
74
|
88
|
52
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.4
|
25.4
|
25.9
|
23.8
|
22.2
|
|
純利益
|
85
|
11
|
39
|
61
|
111
|
0
|
92
|
-15
|
22
|
55
|
84
|
-37
|
129
|
18
|
97
|
68
|
107
|
-126
|
97
|
1
|
54
|
-5
|
119
|
7
|
81
|
59
|
62
|
-93
|
122
|
75
|
112
|
-23
|
195
|
88
|
206
|
256
|
168
|
67
|
224
|
270
|
166
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.4
|
4.7
|
11.1
|
12.9
|
9.3
|
|
一株あたり利益
|
139.49
|
18.14
|
63.14
|
100.46
|
185.32
|
2.17
|
154.82
|
-26.91
|
36.96
|
95.24
|
141.72
|
-63.08
|
220.62
|
30.48
|
164.64
|
117.39
|
185.32
|
-218.69
|
170.28
|
0.39
|
94.64
|
-180.04
|
212.84
|
11.42
|
144.16
|
106.21
|
110.52
|
-172.32
|
227.46
|
-32.24
|
209.06
|
-44.77
|
366.21
|
-297.73
|
128.82
|
161.29
|
110.05
|
45.36
|
147.38
|
179.55
|
112.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
185.15
|
2.16
|
154.8
|
-26.92
|
36.88
|
95.22
|
141.69
|
-63.07
|
219.52
|
30.46
|
164.58
|
117.32
|
184.91
|
-218.59
|
170.18
|
0.39
|
94.58
|
-9.5
|
212.75
|
11.41
|
143.99
|
-210.05
|
110.48
|
-
|
-
|
-32.23
|
209.01
|
-44.76
|
365.19
|
-297.67
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
80
|
-
|
82.5
|
-
|
97.5
|
-
|
100
|
-
|
100
|
-
|
120
|
-
|
150
|
-
|
72.5
|
-
|
72.5
|
-
|
77.5
|
-
|