|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
1,026
|
1,424
|
1,072
|
1,080
|
1,074
|
1,369
|
1,138
|
1,109
|
1,114
|
1,131
|
1,137
|
1,134
|
1,163
|
-
|
1,151
|
1,142
|
1,187
|
1,135
|
-
|
1,140
|
1,120
|
1,148
|
1,140
|
-
|
1,147
|
1,175
|
1,125
|
1,154
|
-
|
1,147
|
1,159
|
1,183
|
1,141
|
-
|
1,138
|
1,105
|
1,105
|
1,212
|
-
|
2,477
|
3,158
|
3,128
|
3,326
|
-
|
6,413
|
3,115
|
5,749
|
3,063
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
158.9
|
-1.4
|
83.8
|
-7.9
|
|
売上原価
|
606
|
916
|
640
|
686
|
602
|
843
|
646
|
601
|
636
|
645
|
641
|
624
|
664
|
-
|
663
|
658
|
685
|
647
|
-
|
649
|
683
|
759
|
693
|
-
|
668
|
718
|
702
|
700
|
-
|
775
|
760
|
816
|
726
|
-
|
720
|
687
|
713
|
820
|
-
|
1,410
|
1,517
|
1,823
|
1,602
|
-
|
3,496
|
1,572
|
3,131
|
1,525
|
|
売上総利益
|
419
|
507
|
432
|
393
|
471
|
525
|
491
|
507
|
477
|
486
|
496
|
510
|
498
|
-
|
504
|
483
|
502
|
487
|
-
|
490
|
437
|
388
|
447
|
-
|
478
|
457
|
422
|
454
|
-
|
371
|
398
|
367
|
415
|
-
|
418
|
416
|
391
|
391
|
-
|
1,066
|
1,640
|
1,304
|
1,724
|
-
|
2,917
|
1,542
|
2,618
|
1,538
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
45.5
|
49.5
|
45.5
|
50.2
|
|
営業費用
|
208
|
208
|
209
|
197
|
220
|
214
|
218
|
216
|
236
|
224
|
222
|
234
|
247
|
-
|
228
|
223
|
247
|
304
|
-
|
209
|
229
|
241
|
257
|
-
|
243
|
247
|
289
|
319
|
-
|
308
|
308
|
348
|
408
|
-
|
366
|
409
|
499
|
595
|
-
|
1,431
|
1,918
|
1,998
|
2,098
|
-
|
2,009
|
2,081
|
1,976
|
2,043
|
|
営業利益
|
210
|
299
|
223
|
196
|
251
|
310
|
273
|
291
|
241
|
261
|
273
|
275
|
250
|
-
|
276
|
260
|
254
|
182
|
-
|
280
|
207
|
146
|
189
|
-
|
234
|
210
|
132
|
135
|
-
|
62
|
89
|
18
|
6
|
-
|
51
|
7
|
-108
|
-205
|
-
|
-366
|
-288
|
-695
|
-374
|
-
|
906
|
-538
|
641
|
-504
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
14.1
|
-17.3
|
11.1
|
-16.5
|
|
経常（税引前）利益
|
74
|
163
|
87
|
62
|
116
|
177
|
140
|
125
|
114
|
136
|
148
|
141
|
125
|
-
|
153
|
157
|
86
|
56
|
-
|
156
|
92
|
19
|
64
|
-
|
99
|
88
|
-14
|
20
|
-
|
-48
|
-23
|
-98
|
-109
|
-
|
-57
|
-97
|
-211
|
-309
|
-
|
-454
|
-386
|
-816
|
-481
|
-
|
790
|
-657
|
513
|
-633
|
|
経常（税引前）利益率（％）
|
7.3
|
11.5
|
8.1
|
5.8
|
10.8
|
13.0
|
12.3
|
11.3
|
10.3
|
12.1
|
13.1
|
12.5
|
10.8
|
-
|
13.3
|
13.8
|
7.3
|
5.0
|
-
|
13.8
|
8.3
|
1.7
|
5.6
|
-
|
8.6
|
7.5
|
-1.2
|
1.8
|
-
|
-4.1
|
-1.9
|
-8.2
|
-9.5
|
-
|
-5.0
|
-8.7
|
-19.1
|
-25.5
|
-
|
-18.3
|
-12.2
|
-26.1
|
-14.5
|
-
|
12.3
|
-21.1
|
8.9
|
-20.7
|
|
法人税等合計
|
12
|
7
|
7
|
-32
|
14
|
20
|
16
|
9
|
18
|
22
|
23
|
8
|
25
|
-
|
29
|
31
|
28
|
-5
|
-
|
-27
|
-13
|
-53
|
11
|
-
|
1
|
16
|
90
|
28
|
-
|
-6
|
-6
|
347
|
-75
|
-
|
226
|
121
|
-154
|
1,008
|
-
|
-125
|
-121
|
-239
|
-95
|
-
|
309
|
-137
|
339
|
-361
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
39.2
|
20.7
|
66.2
|
56.9
|
|
純利益
|
62
|
155
|
79
|
93
|
101
|
156
|
123
|
114
|
83
|
113
|
124
|
133
|
99
|
-
|
161
|
126
|
58
|
60
|
-
|
182
|
101
|
71
|
21
|
-
|
1
|
56
|
236
|
-9
|
-
|
-48
|
-38
|
360
|
-437
|
-
|
701
|
200
|
-116
|
279
|
-
|
-322
|
-292
|
-1,766
|
-388
|
-
|
511
|
-530
|
47
|
-280
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
8.0
|
-17.0
|
0.8
|
-9.1
|
|
一株あたり利益
|
2.47
|
6.19
|
3.18
|
3.73
|
4.06
|
6.25
|
4.92
|
4.54
|
3.32
|
4.52
|
4.96
|
5.32
|
4.06
|
-
|
5.07
|
5.23
|
2.44
|
2.52
|
-
|
7.65
|
5
|
3.72
|
1.08
|
-
|
0.09
|
2.83
|
11.89
|
-0.45
|
-
|
-2.38
|
-1.87
|
18.16
|
-22.01
|
-
|
35.32
|
10.12
|
-5.83
|
14.08
|
-
|
-16.22
|
-14.69
|
-88.94
|
-19.55
|
-
|
25.77
|
-26.67
|
2.39
|
-14.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
6
|
-
|