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(単位:百万円)
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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
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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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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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
-
|
4,796
|
4,739
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4,823
|
4,549
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4,705
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5,247
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5,096
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5,224
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5,532
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5,556
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5,298
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5,438
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5,741
|
5,697
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5,671
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5,813
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5,687
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6,166
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5,737
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5,953
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6,192
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6,293
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6,174
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6,076
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6,536
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6,211
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6,140
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6,227
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6,446
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5,473
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6,506
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6,415
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6,468
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6,775
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6,732
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6,643
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7,284
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7,366
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7,085
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7,334
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売上成長率(%)
|
-
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-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
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|
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|
|
|
|
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売上原価
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-
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4,229
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4,189
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4,231
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4,085
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4,200
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4,633
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4,522
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4,685
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4,885
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4,892
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4,702
|
4,877
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5,133
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5,067
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4,972
|
5,136
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5,062
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4,965
|
4,978
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5,278
|
5,036
|
5,617
|
5,320
|
5,297
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5,687
|
5,530
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5,337
|
5,453
|
5,178
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5,757
|
5,640
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5,610
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5,728
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5,876
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5,799
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5,756
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6,323
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6,273
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6,061
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6,263
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|
売上総利益
|
-
|
567
|
550
|
592
|
464
|
505
|
614
|
574
|
539
|
646
|
664
|
595
|
560
|
607
|
629
|
698
|
676
|
625
|
489
|
758
|
675
|
777
|
676
|
854
|
762
|
849
|
681
|
802
|
774
|
714
|
745
|
866
|
738
|
888
|
898
|
932
|
886
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961
|
1,092
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1,023
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1,071
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|
売上総利益率(%)
|
-
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|
|
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|
|
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|
|
|
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|
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営業費用
|
-
|
456
|
485
|
481
|
460
|
481
|
532
|
536
|
534
|
530
|
545
|
499
|
489
|
510
|
509
|
505
|
542
|
512
|
570
|
510
|
523
|
544
|
631
|
530
|
532
|
571
|
585
|
557
|
564
|
595
|
504
|
600
|
602
|
595
|
680
|
615
|
677
|
690
|
754
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731
|
821
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|
営業利益
|
-
|
111
|
64
|
111
|
4
|
23
|
81
|
38
|
4
|
115
|
119
|
95
|
71
|
96
|
119
|
193
|
134
|
112
|
-81
|
248
|
152
|
233
|
45
|
324
|
202
|
276
|
96
|
245
|
209
|
213
|
145
|
265
|
188
|
220
|
217
|
317
|
209
|
271
|
339
|
291
|
250
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営業利益率 (%)
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-
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経常(税引前)利益
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-
|
137
|
84
|
160
|
44
|
9
|
130
|
56
|
25
|
125
|
137
|
120
|
90
|
103
|
137
|
200
|
202
|
133
|
118
|
258
|
271
|
386
|
91
|
338
|
229
|
313
|
109
|
255
|
277
|
335
|
195
|
276
|
231
|
320
|
229
|
342
|
230
|
299
|
350
|
311
|
273
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経常(税引前)利益率(%)
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-
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2.86
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1.77
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3.32
|
0.98
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0.21
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2.49
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1.11
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0.49
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2.26
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2.48
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2.28
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1.67
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1.81
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2.41
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3.54
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3.49
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2.34
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1.92
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4.5
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4.55
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6.24
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1.46
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5.47
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3.78
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4.79
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1.77
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4.15
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4.45
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5.21
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3.57
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4.24
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3.61
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4.96
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3.38
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5.08
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3.46
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4.1
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4.75
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4.39
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3.72
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法人税等合計
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-
|
22
|
113
|
90
|
15
|
26
|
22
|
38
|
8
|
59
|
46
|
95
|
37
|
48
|
-29
|
71
|
63
|
61
|
27
|
122
|
73
|
247
|
23
|
-22
|
88
|
65
|
43
|
84
|
87
|
116
|
6
|
91
|
75
|
108
|
27
|
110
|
53
|
95
|
96
|
115
|
96
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実効税率(%)
|
-
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|
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|
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純利益
|
-
|
-20
|
155
|
76
|
22
|
-17
|
113
|
18
|
15
|
71
|
187
|
115
|
52
|
73
|
165
|
130
|
167
|
71
|
70
|
135
|
2
|
251
|
-80
|
353
|
159
|
366
|
67
|
167
|
189
|
225
|
174
|
185
|
164
|
215
|
193
|
231
|
177
|
195
|
261
|
225
|
176
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|
純利益率(%)
|
-
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|
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一株あたり利益
|
9.35
|
-4.02
|
32.56
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15.98
|
4.49
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-3.45
|
23.54
|
3.59
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13.93
|
74.21
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197.31
|
119.16
|
55.47
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76.59
|
174.31
|
135.32
|
176.62
|
74.78
|
74.81
|
141.65
|
232.88
|
264.53
|
37.05
|
371.32
|
167.83
|
219.69
|
72.69
|
186.39
|
12.63
|
125.65
|
86.14
|
102.42
|
90.96
|
118.99
|
-228.63
|
25.32
|
19.21
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21.23
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28.65
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24.61
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19.21
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希薄化後一株あたり利益
|
9.35
|
-4.02
|
32.56
|
15.98
|
4.49
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-3.45
|
23.54
|
3.59
|
13.93
|
74.21
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197.31
|
119.16
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55.47
|
76.59
|
174.31
|
135.32
|
176.62
|
74.78
|
74.81
|
141.65
|
232.88
|
264.53
|
37.05
|
371.32
|
167.83
|
219.69
|
72.69
|
186.39
|
12.63
|
125.65
|
86.14
|
102.42
|
90.96
|
118.99
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-228.63
|
25.32
|
19.21
|
21.23
|
28.65
|
24.61
|
19.21
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配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
30
|
-
|
30
|
-
|
45
|
-
|
12
|
-
|
14
|
-
|
15
|