|
（単位：百万円）
|
2Q16
|
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
|
-
|
10,277
|
9,874
|
9,687
|
10,026
|
10,447
|
10,091
|
10,054
|
10,323
|
10,928
|
10,352
|
10,651
|
10,644
|
11,437
|
10,582
|
10,643
|
10,905
|
10,763
|
10,088
|
9,317
|
9,724
|
10,436
|
10,023
|
9,621
|
9,672
|
10,296
|
9,688
|
9,476
|
9,557
|
10,068
|
9,374
|
9,294
|
9,385
|
9,926
|
9,088
|
9,364
|
9,509
|
10,175
|
9,298
|
9,575
|
9,629
|
10,097
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
2.3
|
2.3
|
1.3
|
-0.8
|
|
営業費用
|
-
|
358
|
384
|
391
|
393
|
380
|
398
|
395
|
395
|
384
|
445
|
391
|
420
|
410
|
436
|
432
|
438
|
420
|
466
|
411
|
502
|
399
|
435
|
505
|
407
|
432
|
440
|
474
|
431
|
405
|
444
|
482
|
423
|
443
|
456
|
472
|
440
|
438
|
479
|
457
|
460
|
472
|
|
営業利益
|
-
|
431
|
198
|
440
|
384
|
504
|
255
|
456
|
397
|
529
|
120
|
617
|
368
|
645
|
308
|
522
|
465
|
341
|
115
|
177
|
143
|
652
|
349
|
260
|
333
|
395
|
216
|
355
|
242
|
453
|
74
|
176
|
100
|
382
|
-20
|
206
|
189
|
399
|
113
|
273
|
289
|
372
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.9
|
1.2
|
2.9
|
3.0
|
3.7
|
|
経常（税引前）利益
|
-
|
458
|
224
|
474
|
403
|
543
|
301
|
490
|
434
|
573
|
170
|
658
|
416
|
691
|
348
|
569
|
621
|
384
|
168
|
237
|
190
|
726
|
398
|
320
|
381
|
460
|
242
|
423
|
309
|
532
|
152
|
242
|
152
|
516
|
12
|
304
|
233
|
520
|
154
|
351
|
489
|
439
|
|
経常（税引前）利益率（％）
|
-
|
4.5
|
2.3
|
4.9
|
4.0
|
5.2
|
3.0
|
4.9
|
4.2
|
5.2
|
1.6
|
6.2
|
3.9
|
6.0
|
3.3
|
5.4
|
5.7
|
3.6
|
1.7
|
2.6
|
2.0
|
7.0
|
4.0
|
3.3
|
3.9
|
4.5
|
2.5
|
4.5
|
3.2
|
5.3
|
1.6
|
2.6
|
1.6
|
5.2
|
0.1
|
3.2
|
2.5
|
5.1
|
1.7
|
3.7
|
5.1
|
4.3
|
|
法人税等合計
|
-
|
204
|
78
|
181
|
163
|
270
|
-59
|
170
|
169
|
211
|
-644
|
236
|
136
|
238
|
132
|
202
|
204
|
160
|
-113
|
91
|
89
|
240
|
-144
|
133
|
151
|
162
|
214
|
150
|
121
|
185
|
72
|
92
|
911
|
186
|
43
|
110
|
145
|
186
|
44
|
139
|
142
|
735
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.0
|
28.9
|
39.8
|
29.2
|
167.5
|
|
純利益
|
-
|
308
|
153
|
303
|
248
|
511
|
164
|
326
|
273
|
368
|
497
|
423
|
289
|
460
|
173
|
381
|
445
|
230
|
65
|
152
|
121
|
489
|
339
|
278
|
263
|
313
|
390
|
285
|
196
|
356
|
116
|
160
|
2,025
|
349
|
-38
|
199
|
262
|
358
|
139
|
261
|
389
|
1,622
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.5
|
1.5
|
2.7
|
4.0
|
16.1
|
|
一株あたり利益
|
16.7
|
14.85
|
7.35
|
14.63
|
11.99
|
25
|
545.61
|
15.97
|
13.42
|
18.13
|
24.52
|
20.84
|
142.48
|
227
|
85.4
|
187.92
|
219.32
|
113.56
|
32.36
|
74.78
|
59.57
|
240.82
|
166.89
|
136.77
|
129.61
|
154.26
|
192.51
|
140.45
|
96.3
|
175.45
|
56.86
|
78.83
|
998.88
|
171.98
|
-18.78
|
98.17
|
129.24
|
176.36
|
68.63
|
128.35
|
191.41
|
800.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|