|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,080
|
1,021
|
1,001
|
1,020
|
1,051
|
1,035
|
1,002
|
1,008
|
947
|
1,041
|
940
|
967
|
1,004
|
951
|
931
|
-
|
970
|
913
|
927
|
415
|
-
|
485
|
601
|
602
|
588
|
-
|
619
|
613
|
504
|
618
|
-
|
625
|
722
|
450
|
749
|
-
|
759
|
708
|
800
|
758
|
-
|
785
|
746
|
816
|
853
|
-
|
935
|
905
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
1.97
|
12.53
|
-
|
19.11
|
21.31
|
|
売上原価
|
-
|
831
|
802
|
751
|
761
|
773
|
788
|
731
|
736
|
697
|
788
|
696
|
714
|
745
|
742
|
702
|
-
|
760
|
692
|
728
|
431
|
-
|
472
|
511
|
449
|
480
|
-
|
504
|
494
|
561
|
495
|
-
|
508
|
571
|
579
|
568
|
-
|
567
|
546
|
613
|
554
|
-
|
595
|
576
|
634
|
630
|
-
|
670
|
688
|
|
売上総利益
|
-
|
248
|
218
|
250
|
258
|
278
|
246
|
270
|
271
|
249
|
253
|
244
|
253
|
258
|
209
|
229
|
-
|
209
|
220
|
199
|
-16
|
-
|
13
|
-134
|
88
|
107
|
-
|
115
|
92
|
87
|
122
|
-
|
57
|
151
|
136
|
181
|
-
|
205
|
195
|
187
|
204
|
-
|
189
|
169
|
182
|
223
|
-
|
263
|
216
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
22.37
|
26.21
|
-
|
28.18
|
23.97
|
|
営業費用
|
-
|
127
|
131
|
138
|
129
|
130
|
132
|
142
|
136
|
135
|
136
|
142
|
139
|
136
|
140
|
144
|
-
|
140
|
135
|
147
|
137
|
-
|
139
|
138
|
140
|
136
|
-
|
139
|
129
|
137
|
146
|
-
|
135
|
123
|
140
|
149
|
-
|
139
|
156
|
141
|
143
|
-
|
125
|
125
|
133
|
135
|
-
|
134
|
128
|
|
営業利益
|
-
|
121
|
87
|
111
|
129
|
148
|
114
|
128
|
135
|
113
|
116
|
102
|
113
|
122
|
68
|
84
|
-
|
69
|
85
|
58
|
-154
|
-
|
-126
|
-47
|
-53
|
-29
|
-
|
-25
|
-13
|
-94
|
-24
|
-
|
-19
|
22
|
-4
|
32
|
-
|
66
|
32
|
45
|
60
|
-
|
64
|
45
|
49
|
87
|
-
|
129
|
89
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
6.01
|
10.2
|
-
|
13.8
|
9.83
|
|
経常（税引前）利益
|
-
|
118
|
86
|
129
|
131
|
144
|
116
|
148
|
138
|
114
|
117
|
123
|
116
|
125
|
72
|
100
|
-
|
73
|
86
|
61
|
-137
|
-
|
-212
|
-44
|
-267
|
-23
|
-
|
-20
|
-13
|
-46
|
-21
|
-
|
-2
|
21
|
-1
|
49
|
-
|
71
|
59
|
40
|
85
|
-
|
69
|
45
|
47
|
104
|
-
|
135
|
93
|
|
経常（税引前）利益率（％）
|
-
|
10.93
|
8.51
|
12.92
|
12.92
|
13.78
|
11.27
|
14.82
|
13.72
|
12.05
|
11.32
|
13.16
|
12.08
|
12.51
|
7.59
|
10.8
|
-
|
7.58
|
9.49
|
6.64
|
-32.92
|
-
|
-43.62
|
-7.28
|
-44.18
|
-3.91
|
-
|
-3.15
|
-2.06
|
-9.12
|
-3.4
|
-
|
-0.32
|
2.91
|
-0.22
|
6.54
|
-
|
9.42
|
8.47
|
5.11
|
11.21
|
-
|
8.79
|
6.03
|
5.75
|
12.19
|
-
|
14.44
|
10.28
|
|
法人税等合計
|
-
|
41
|
3
|
29
|
42
|
45
|
41
|
42
|
43
|
36
|
37
|
38
|
31
|
40
|
21
|
29
|
-
|
20
|
27
|
139
|
-59
|
-
|
-4
|
-90
|
33
|
28
|
-
|
31
|
4
|
0
|
14
|
-
|
10
|
13
|
0
|
20
|
-
|
4
|
27
|
26
|
35
|
-
|
4
|
11
|
-79
|
40
|
-
|
12
|
22
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
77
|
-52
|
99
|
73
|
97
|
75
|
105
|
94
|
77
|
80
|
85
|
65
|
84
|
46
|
71
|
-
|
41
|
59
|
41
|
-114
|
-
|
-157
|
-182
|
-77
|
-53
|
-
|
-54
|
-29
|
-35
|
-36
|
-
|
-19
|
-15
|
-203
|
29
|
-
|
51
|
9
|
131
|
49
|
-
|
64
|
34
|
126
|
64
|
-
|
122
|
70
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
15.47
|
7.56
|
-
|
13.07
|
7.74
|
|
一株あたり利益
|
6.48
|
6.36
|
-4.25
|
8.21
|
6.06
|
8.03
|
6.24
|
8.73
|
7.81
|
6.41
|
6.62
|
7.03
|
5.4
|
7.01
|
3.81
|
5.88
|
-
|
3.39
|
4.91
|
3.39
|
-9.35
|
-
|
-7.9
|
-5.13
|
-6.33
|
-4.3
|
-
|
-3.08
|
-2.38
|
-2.88
|
-2.96
|
-
|
-1.52
|
-1.23
|
-0.76
|
2.42
|
-
|
4.29
|
3.53
|
10.88
|
4.09
|
-
|
5.33
|
2.81
|
10.42
|
5.32
|
-
|
10.09
|
5.77
|
|
希薄化後一株あたり利益
|
6.48
|
6.36
|
-4.25
|
8.21
|
6.06
|
8.03
|
6.24
|
8.73
|
7.81
|
6.41
|
6.62
|
7.03
|
5.4
|
7.01
|
3.81
|
5.88
|
-
|
3.39
|
4.91
|
3.39
|
-9.35
|
-
|
-7.9
|
-5.13
|
-6.33
|
-4.3
|
-
|
-3.08
|
-2.38
|
-2.88
|
-2.96
|
-
|
-1.52
|
-1.23
|
-0.76
|
2.42
|
-
|
4.29
|
3.53
|
10.88
|
4.09
|
-
|
5.33
|
2.81
|
10.42
|
5.32
|
-
|
10.09
|
5.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
47.98
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|