|
（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
|
1,104
|
1,234
|
1,379
|
1,209
|
1,225
|
1,420
|
1,400
|
1,333
|
1,362
|
1,305
|
1,398
|
1,370
|
1,342
|
1,367
|
1,394
|
1,349
|
1,352
|
1,371
|
1,414
|
1,330
|
1,353
|
1,365
|
1,455
|
1,430
|
1,487
|
1,492
|
1,629
|
1,779
|
1,804
|
1,398
|
1,823
|
1,922
|
1,891
|
1,790
|
1,924
|
2,418
|
1,908
|
2,190
|
2,269
|
2,099
|
2,306
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.9
|
22.4
|
17.9
|
-13.2
|
20.9
|
|
経常（税引前）利益
|
134
|
136
|
128
|
85
|
102
|
72
|
124
|
-4
|
117
|
108
|
138
|
-63
|
234
|
107
|
150
|
-3
|
152
|
65
|
140
|
-31
|
73
|
84
|
217
|
150
|
132
|
68
|
165
|
-56
|
237
|
158
|
171
|
105
|
314
|
253
|
265
|
673
|
281
|
241
|
565
|
315
|
322
|
|
経常（税引前）利益率（％）
|
12.1
|
11.0
|
9.3
|
7.1
|
8.4
|
5.1
|
8.8
|
-0.3
|
8.6
|
8.2
|
9.9
|
-4.6
|
17.4
|
7.8
|
10.8
|
-0.2
|
11.2
|
4.7
|
9.9
|
-2.3
|
5.4
|
6.2
|
14.9
|
10.5
|
8.9
|
4.6
|
10.2
|
-3.1
|
13.1
|
11.3
|
9.4
|
5.4
|
16.6
|
14.1
|
13.8
|
27.8
|
14.7
|
11.0
|
24.9
|
15.0
|
14.0
|
|
法人税等合計
|
37
|
18
|
34
|
26
|
28
|
23
|
34
|
5
|
32
|
-56
|
34
|
-19
|
67
|
28
|
34
|
-1
|
37
|
21
|
39
|
-8
|
20
|
30
|
58
|
39
|
31
|
-37
|
41
|
7
|
71
|
61
|
43
|
34
|
16
|
69
|
66
|
179
|
77
|
75
|
123
|
82
|
92
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.2
|
31.0
|
21.8
|
26.1
|
28.5
|
|
純利益
|
95
|
74
|
97
|
58
|
73
|
47
|
89
|
-11
|
83
|
125
|
102
|
-48
|
168
|
53
|
113
|
5
|
111
|
33
|
99
|
-36
|
50
|
50
|
160
|
110
|
105
|
47
|
125
|
-38
|
185
|
103
|
128
|
77
|
312
|
178
|
197
|
491
|
207
|
167
|
467
|
231
|
223
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
7.6
|
20.6
|
11.0
|
9.7
|
|
一株あたり利益
|
126.28
|
97.56
|
128.8
|
76.9
|
96.68
|
61.12
|
117.54
|
-14.84
|
111.04
|
169.31
|
140.35
|
-65.68
|
234.46
|
74.98
|
159.58
|
5.89
|
156.83
|
47.63
|
142.14
|
-52.76
|
72.22
|
-84.22
|
230.36
|
159.62
|
153.68
|
-339.51
|
184.53
|
-141.68
|
92.23
|
51.66
|
64.37
|
39.01
|
158.17
|
90.3
|
100.58
|
250.8
|
107.09
|
83.69
|
243.46
|
115.66
|
111.83
|
|
希薄化後一株あたり利益
|
126.15
|
97.44
|
128.69
|
76.85
|
96.6
|
61.05
|
117.44
|
-14.82
|
110.72
|
169.13
|
140.24
|
-65.62
|
233.17
|
-180.23
|
159.46
|
5.9
|
156.51
|
-198.72
|
142.05
|
-52.73
|
72.17
|
70.48
|
230.21
|
159.55
|
154.03
|
69.49
|
184.53
|
-141.68
|
91.91
|
51.65
|
64.37
|
39.01
|
157.9
|
90.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
-
|
95
|
-
|
135
|
-
|
100
|
-
|
120
|
-
|
135
|
-
|
150
|
-
|
50
|
-
|
60.5
|
-
|
62.5
|
-
|
81
|
-
|
91
|
-
|
105.5
|
-
|