|
（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
|
-
|
4,776
|
4,839
|
4,380
|
4,268
|
4,943
|
5,086
|
4,686
|
4,712
|
5,060
|
5,613
|
4,936
|
5,087
|
5,280
|
5,464
|
4,985
|
5,391
|
5,739
|
5,166
|
4,056
|
4,548
|
5,347
|
4,914
|
4,917
|
4,595
|
5,160
|
5,329
|
4,856
|
5,227
|
5,625
|
5,955
|
5,081
|
5,326
|
5,711
|
6,319
|
5,518
|
5,668
|
9,583
|
11,215
|
9,154
|
9,079
|
9,568
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.8
|
77.5
|
65.9
|
60.2
|
-0.2
|
|
営業費用
|
-
|
370
|
359
|
372
|
352
|
320
|
316
|
334
|
320
|
324
|
339
|
318
|
324
|
333
|
365
|
358
|
358
|
369
|
386
|
315
|
308
|
305
|
301
|
311
|
315
|
335
|
384
|
349
|
348
|
356
|
417
|
370
|
374
|
397
|
402
|
442
|
595
|
1,175
|
1,034
|
859
|
915
|
831
|
|
営業利益
|
-
|
493
|
484
|
335
|
169
|
757
|
756
|
568
|
437
|
670
|
981
|
696
|
761
|
780
|
701
|
589
|
898
|
1,018
|
585
|
262
|
513
|
987
|
787
|
934
|
670
|
971
|
801
|
838
|
944
|
1,187
|
899
|
761
|
910
|
898
|
1,220
|
845
|
689
|
953
|
2,034
|
901
|
645
|
892
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.9
|
18.1
|
9.8
|
7.1
|
9.3
|
|
経常（税引前）利益
|
-
|
497
|
481
|
362
|
195
|
755
|
751
|
566
|
438
|
664
|
981
|
699
|
756
|
779
|
701
|
582
|
907
|
1,005
|
568
|
262
|
502
|
980
|
791
|
939
|
665
|
970
|
812
|
825
|
938
|
1,173
|
907
|
766
|
918
|
891
|
1,225
|
863
|
701
|
928
|
1,871
|
861
|
619
|
830
|
|
経常（税引前）利益率（％）
|
-
|
10.4
|
10.0
|
8.3
|
4.6
|
15.3
|
14.8
|
12.1
|
9.3
|
13.1
|
17.5
|
14.2
|
14.9
|
14.8
|
12.8
|
11.7
|
16.8
|
17.5
|
11.0
|
6.5
|
11.1
|
18.3
|
16.1
|
19.1
|
14.5
|
18.8
|
15.2
|
17.0
|
17.9
|
20.9
|
15.2
|
15.1
|
17.2
|
15.6
|
19.4
|
15.6
|
12.4
|
9.7
|
16.7
|
9.4
|
6.8
|
8.7
|
|
法人税等合計
|
-
|
-22
|
-102
|
141
|
89
|
254
|
196
|
207
|
156
|
233
|
294
|
242
|
310
|
363
|
-188
|
206
|
319
|
356
|
147
|
98
|
183
|
351
|
254
|
324
|
237
|
333
|
238
|
298
|
244
|
458
|
343
|
268
|
317
|
322
|
358
|
309
|
306
|
393
|
1,706
|
275
|
279
|
362
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.3
|
91.2
|
31.9
|
45.1
|
43.6
|
|
純利益
|
-
|
-305
|
237
|
220
|
105
|
498
|
520
|
357
|
281
|
434
|
500
|
457
|
585
|
510
|
559
|
376
|
603
|
642
|
234
|
162
|
315
|
627
|
456
|
610
|
428
|
623
|
379
|
526
|
692
|
716
|
849
|
497
|
588
|
565
|
713
|
551
|
392
|
528
|
3,250
|
582
|
308
|
498
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
29.0
|
6.4
|
3.4
|
5.2
|
|
一株あたり利益
|
52.94
|
-54.23
|
9.49
|
39.32
|
18.81
|
88.84
|
92.62
|
63.57
|
50.16
|
77.31
|
-50.98
|
81.51
|
104.17
|
90.82
|
-88.45
|
66.97
|
53.65
|
57.25
|
21.43
|
14.75
|
28.49
|
56.7
|
-29.36
|
55.31
|
39.17
|
57.52
|
35.59
|
49.41
|
65.61
|
68.16
|
-51.14
|
47.79
|
28.43
|
27.32
|
34.74
|
27.01
|
19.2
|
25.81
|
158.94
|
28.48
|
14.96
|
24.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
16
|
-
|
16
|
-
|
17
|
-
|
17
|
-
|
21
|
-
|
21
|
-
|
23
|
-
|
23
|
-
|
12
|
-
|
12
|
-
|
25
|
-
|
-
|
-
|