|
（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
|
-
|
5,662
|
5,382
|
5,514
|
5,530
|
5,682
|
5,471
|
5,530
|
5,453
|
5,822
|
5,539
|
5,874
|
5,683
|
6,080
|
5,799
|
6,038
|
5,960
|
6,177
|
5,747
|
5,834
|
5,475
|
5,602
|
4,151
|
5,559
|
5,593
|
6,168
|
6,299
|
7,091
|
6,842
|
6,840
|
6,335
|
6,351
|
6,262
|
6,430
|
5,951
|
6,301
|
6,430
|
6,653
|
6,158
|
6,598
|
6,549
|
6,610
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.5
|
3.5
|
4.7
|
1.9
|
-0.7
|
|
営業費用
|
-
|
444
|
448
|
479
|
488
|
486
|
531
|
526
|
540
|
515
|
550
|
538
|
524
|
547
|
574
|
595
|
557
|
579
|
597
|
580
|
564
|
544
|
537
|
576
|
535
|
564
|
604
|
610
|
645
|
638
|
751
|
665
|
656
|
658
|
660
|
692
|
696
|
703
|
726
|
789
|
747
|
812
|
|
営業利益
|
-
|
136
|
93
|
165
|
103
|
209
|
53
|
185
|
116
|
207
|
77
|
167
|
147
|
256
|
120
|
216
|
145
|
130
|
49
|
125
|
76
|
143
|
122
|
242
|
221
|
266
|
54
|
433
|
278
|
355
|
-175
|
371
|
344
|
357
|
86
|
293
|
250
|
332
|
152
|
285
|
305
|
233
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.0
|
2.5
|
4.3
|
4.7
|
3.5
|
|
経常（税引前）利益
|
-
|
138
|
89
|
179
|
102
|
209
|
55
|
247
|
123
|
207
|
79
|
180
|
155
|
252
|
111
|
222
|
147
|
134
|
44
|
147
|
108
|
166
|
150
|
276
|
243
|
272
|
71
|
466
|
293
|
365
|
-168
|
388
|
364
|
368
|
112
|
329
|
263
|
354
|
233
|
304
|
269
|
216
|
|
経常（税引前）利益率（％）
|
-
|
2.5
|
1.7
|
3.3
|
1.8
|
3.7
|
1.0
|
4.5
|
2.3
|
3.6
|
1.4
|
3.1
|
2.7
|
4.1
|
1.9
|
3.7
|
2.5
|
2.2
|
0.8
|
2.5
|
2.0
|
3.0
|
3.6
|
5.0
|
4.4
|
4.4
|
1.1
|
6.6
|
4.3
|
5.3
|
-2.6
|
6.1
|
5.8
|
5.7
|
1.9
|
5.2
|
4.1
|
5.3
|
3.8
|
4.6
|
4.1
|
3.3
|
|
法人税等合計
|
-
|
48
|
-26
|
67
|
17
|
84
|
20
|
92
|
162
|
70
|
-82
|
71
|
39
|
82
|
43
|
84
|
62
|
57
|
39
|
238
|
-64
|
75
|
125
|
98
|
87
|
94
|
25
|
158
|
105
|
124
|
334
|
123
|
121
|
106
|
-113
|
112
|
106
|
138
|
80
|
100
|
117
|
96
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.0
|
34.4
|
33.2
|
43.6
|
44.5
|
|
純利益
|
-
|
91
|
51
|
110
|
74
|
182
|
15
|
162
|
375
|
137
|
-189
|
115
|
30
|
131
|
51
|
145
|
89
|
80
|
-72
|
521
|
-115
|
143
|
3
|
171
|
160
|
175
|
34
|
313
|
186
|
241
|
774
|
265
|
240
|
216
|
140
|
175
|
184
|
229
|
164
|
193
|
165
|
170
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
2.7
|
2.9
|
2.5
|
2.6
|
|
一株あたり利益
|
9.18
|
11.54
|
6.33
|
14.03
|
9.17
|
23.8
|
1.69
|
21.36
|
49.34
|
18.13
|
-24.76
|
15.25
|
4.02
|
17.25
|
6.72
|
19.14
|
11.8
|
10.56
|
-9.41
|
68.45
|
-16.08
|
18.32
|
0.5
|
21.78
|
20.39
|
21.83
|
4.46
|
40.38
|
24.05
|
29.39
|
101.35
|
30.97
|
30.94
|
26.27
|
16.02
|
22.07
|
24.09
|
30.01
|
21.45
|
23.41
|
21.54
|
21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
9
|
-
|
6
|
-
|
8
|
-
|
6
|
-
|
9
|
-
|
7
|
-
|
10
|
-
|
13
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|