|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
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|
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
|
-
|
1,195
|
1,183
|
1,290
|
1,176
|
-
|
1,025
|
1,290
|
1,445
|
1,287
|
-
|
1,090
|
1,293
|
1,515
|
1,315
|
-
|
1,173
|
1,426
|
1,565
|
1,386
|
-
|
1,244
|
1,607
|
1,873
|
1,625
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
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-
|
|
|
|
|
-
|
|
|
|
|
-
|
6.0
|
12.7
|
19.7
|
17.3
|
|
営業利益
|
79
|
30
|
49
|
82
|
20
|
-8
|
81
|
177
|
-26
|
11
|
70
|
170
|
5
|
-
|
-17
|
68
|
102
|
-36
|
-
|
-85
|
-107
|
82
|
148
|
-
|
38
|
27
|
-8
|
93
|
-
|
36
|
153
|
161
|
158
|
-
|
32
|
163
|
173
|
145
|
-
|
96
|
200
|
129
|
105
|
-
|
55
|
226
|
229
|
232
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.4
|
14.1
|
12.2
|
14.3
|
|
経常（税引前）利益
|
117
|
89
|
141
|
118
|
87
|
22
|
149
|
221
|
-1
|
59
|
151
|
221
|
51
|
-
|
23
|
176
|
109
|
25
|
-
|
0
|
12
|
143
|
181
|
-
|
72
|
80
|
23
|
209
|
-
|
70
|
205
|
197
|
210
|
-
|
103
|
235
|
196
|
188
|
-
|
138
|
258
|
140
|
134
|
-
|
80
|
282
|
236
|
281
|
|
経常（税引前）利益率（％）
|
8.6
|
7.7
|
10.8
|
8.1
|
6.8
|
2.0
|
10.9
|
14.5
|
-0.1
|
5.1
|
11.1
|
14.5
|
3.9
|
-
|
1.9
|
12.8
|
7.2
|
2.0
|
-
|
0.0
|
1.2
|
11.1
|
13.8
|
-
|
6.1
|
6.8
|
1.8
|
17.8
|
-
|
6.9
|
15.9
|
13.6
|
16.3
|
-
|
9.5
|
18.2
|
13.0
|
14.3
|
-
|
11.8
|
18.1
|
9.0
|
9.7
|
-
|
6.5
|
17.6
|
12.6
|
17.3
|
|
法人税等合計
|
28
|
23
|
40
|
22
|
-37
|
0
|
40
|
83
|
-20
|
15
|
43
|
50
|
-8
|
-
|
345
|
41
|
-53
|
-18
|
-
|
-10
|
21
|
2
|
41
|
-
|
17
|
17
|
-17
|
64
|
-
|
29
|
58
|
61
|
54
|
-
|
40
|
5
|
-25
|
43
|
-
|
-5
|
113
|
19
|
18
|
-
|
23
|
85
|
47
|
89
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
29.5
|
30.3
|
19.9
|
31.9
|
|
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
|
-37
|
145
|
-
|
50
|
141
|
133
|
167
|
-
|
66
|
138
|
140
|
130
|
-
|
96
|
286
|
-205
|
64
|
-
|
56
|
190
|
187
|
190
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.5
|
11.8
|
10.0
|
11.7
|
|
一株あたり利益
|
6.2
|
4.34
|
7.23
|
6.77
|
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
|
-
|
69.4
|
205.43
|
-147.48
|
46.2
|
-
|
-17.44
|
45.43
|
44.7
|
45.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|
-
|
-
|
66
|
-
|
0
|
-
|
-
|
24
|
-
|