|
（単位：百万円）
|
1Q16
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2Q16
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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
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3Q25
|
4Q25
|
|
売上高
|
1,361
|
1,168
|
1,313
|
1,455
|
1,293
|
1,124
|
1,373
|
1,528
|
1,271
|
1,170
|
1,363
|
1,529
|
1,319
|
-
|
1,227
|
1,374
|
1,530
|
1,266
|
-
|
1,149
|
1,012
|
1,290
|
1,313
|
-
|
1,059
|
1,184
|
1,290
|
1,176
|
-
|
1,025
|
1,291
|
1,445
|
1,287
|
-
|
1,090
|
1,293
|
1,515
|
1,315
|
-
|
1,174
|
1,426
|
1,565
|
1,386
|
-
|
1,244
|
1,607
|
1,874
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業利益
|
79
|
30
|
49
|
82
|
20
|
-8
|
81
|
177
|
-26
|
11
|
70
|
170
|
5
|
-
|
24
|
68
|
102
|
-36
|
-
|
-85
|
-107
|
83
|
148
|
-
|
93
|
26
|
-8
|
93
|
-
|
36
|
153
|
161
|
158
|
-
|
45
|
163
|
173
|
145
|
-
|
96
|
199
|
129
|
105
|
-
|
55
|
226
|
229
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
経常（税引前）利益
|
117
|
89
|
141
|
118
|
87
|
22
|
149
|
221
|
-1
|
59
|
151
|
221
|
51
|
-
|
49
|
176
|
109
|
25
|
-
|
0
|
12
|
143
|
181
|
-
|
72
|
80
|
23
|
209
|
-
|
70
|
204
|
197
|
210
|
-
|
103
|
235
|
196
|
188
|
-
|
138
|
258
|
139
|
134
|
-
|
80
|
282
|
237
|
|
経常（税引前）利益率（％）
|
8.62
|
7.69
|
10.79
|
8.14
|
6.76
|
1.96
|
10.87
|
14.46
|
-0.07
|
5.07
|
11.08
|
14.49
|
3.94
|
-
|
4.05
|
12.84
|
7.18
|
2.0
|
-
|
0.04
|
1.19
|
11.11
|
13.83
|
-
|
6.87
|
6.83
|
1.8
|
17.81
|
-
|
6.87
|
15.88
|
13.68
|
16.32
|
-
|
9.46
|
18.2
|
12.96
|
14.31
|
-
|
11.78
|
18.11
|
8.93
|
9.71
|
-
|
6.47
|
17.56
|
12.68
|
|
法人税等合計
|
28
|
23
|
40
|
22
|
-37
|
0
|
40
|
83
|
-20
|
15
|
43
|
50
|
-8
|
-
|
334
|
41
|
-22
|
-18
|
-
|
-52
|
21
|
2
|
41
|
-
|
5
|
17
|
-17
|
64
|
-
|
29
|
58
|
-15
|
54
|
-
|
29
|
5
|
55
|
43
|
-
|
41
|
113
|
-45
|
18
|
-
|
23
|
85
|
47
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
純利益
|
86
|
60
|
100
|
94
|
113
|
14
|
107
|
139
|
23
|
40
|
106
|
171
|
15
|
-
|
765
|
101
|
-580
|
42
|
-
|
4
|
-16
|
139
|
139
|
-
|
54
|
57
|
-36
|
145
|
-
|
50
|
142
|
133
|
167
|
-
|
66
|
139
|
141
|
130
|
-
|
97
|
286
|
-205
|
64
|
-
|
56
|
190
|
187
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
一株あたり利益
|
6.2
|
4.34
|
7.23
|
227.65
|
8.15
|
10.64
|
76.69
|
99.8
|
16.97
|
29.04
|
76.06
|
122.96
|
11.26
|
-
|
548.19
|
72.51
|
-415.01
|
30.38
|
-
|
3.41
|
-11.45
|
99.91
|
99.7
|
-
|
39.19
|
40.86
|
-26.46
|
103.94
|
-
|
35.98
|
101.68
|
95.72
|
120.01
|
-
|
47.41
|
99.55
|
100.51
|
93.32
|
-
|
69.39
|
205.43
|
-147.48
|
46.2
|
-
|
-17.44
|
45.43
|
44.7
|
|
希薄化後一株あたり利益
|
6.2
|
4.34
|
7.23
|
227.65
|
8.15
|
10.64
|
76.69
|
99.8
|
16.97
|
29.04
|
76.06
|
122.96
|
11.26
|
-
|
548.19
|
72.51
|
-415.01
|
30.38
|
-
|
3.41
|
-11.45
|
99.91
|
99.7
|
-
|
39.19
|
40.86
|
-26.46
|
103.94
|
-
|
35.98
|
101.68
|
95.72
|
120.01
|
-
|
47.41
|
99.55
|
100.51
|
93.32
|
-
|
69.39
|
205.43
|
-147.48
|
46.2
|
-
|
-17.44
|
45.43
|
44.7
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|
-
|
-
|
66
|
-
|
0
|
-
|
-
|
24
|