|
(単位:十億円)
|
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
|
2,285
|
2,386
|
2,343
|
2,127
|
2,145
|
2,310
|
2,320
|
2,186
|
2,225
|
2,400
|
2,347
|
2,273
|
2,381
|
2,515
|
-1,075
|
2,336
|
2,315
|
2,438
|
-905
|
1,450
|
1,351
|
1,508
|
1,490
|
1,479
|
1,504
|
1,597
|
1,641
|
1,572
|
1,610
|
1,693
|
1,695
|
1,558
|
1,670
|
1,775
|
1,755
|
1,702
|
1,768
|
1,833
|
1,941
|
1,820
|
1,917
|
1,982
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
10.6
|
7.0
|
8.4
|
8.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,336
|
1,362
|
1,432
|
-1,545
|
742
|
628
|
759
|
784
|
667
|
681
|
755
|
852
|
688
|
773
|
836
|
946
|
725
|
769
|
842
|
877
|
781
|
838
|
899
|
972
|
866
|
911
|
958
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,001
|
954
|
1,006
|
-260
|
708
|
722
|
748
|
707
|
812
|
823
|
842
|
789
|
884
|
838
|
858
|
749
|
832
|
900
|
933
|
877
|
921
|
931
|
934
|
969
|
955
|
1,006
|
1,025
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.0
|
49.9
|
52.4
|
52.5
|
51.7
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
663
|
676
|
794
|
-109
|
514
|
507
|
564
|
696
|
593
|
593
|
663
|
702
|
627
|
628
|
667
|
774
|
648
|
706
|
770
|
859
|
720
|
713
|
773
|
818
|
758
|
859
|
949
|
|
営業利益
|
-
|
190
|
124
|
319
|
335
|
296
|
76
|
479
|
396
|
274
|
155
|
715
|
706
|
438
|
-
|
689
|
-704
|
3
|
-1,352
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,682
|
-565
|
228
|
-1,295
|
833
|
608
|
1,920
|
2,309
|
1,292
|
-246
|
188
|
-2,104
|
-3,292
|
3,585
|
-583
|
-179
|
-176
|
-731
|
1,172
|
-206
|
226
|
1,235
|
-190
|
434
|
690
|
2,996
|
483
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72.0
|
-24.4
|
9.4
|
143.2
|
57.4
|
45.0
|
127.4
|
154.9
|
87.4
|
-16.3
|
11.8
|
-128.3
|
-209.4
|
222.6
|
-34.4
|
-10.6
|
-11.3
|
-43.8
|
66.0
|
-11.8
|
13.3
|
69.9
|
-10.4
|
22.3
|
37.9
|
156.3
|
24.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
505
|
80
|
104
|
109
|
253
|
20
|
704
|
327
|
360
|
97
|
129
|
7
|
-196
|
502
|
162
|
-148
|
140
|
58
|
186
|
-535
|
215
|
9
|
-11
|
-112
|
126
|
240
|
70
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
-25.7
|
18.2
|
8.0
|
14.4
|
|
純利益
|
213
|
2
|
45
|
254
|
512
|
91
|
569
|
6
|
97
|
912
|
24
|
314
|
526
|
698
|
-127
|
1,122
|
-700
|
55
|
-1,438
|
1,256
|
627
|
1,172
|
1,933
|
762
|
-398
|
29
|
-2,101
|
-3,163
|
3,034
|
-783
|
-58
|
-478
|
-931
|
950
|
231
|
-174
|
1,180
|
-369
|
517
|
422
|
2,502
|
249
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-20.1
|
26.6
|
23.2
|
130.6
|
12.5
|
|
一株あたり利益
|
180.13
|
1.95
|
-161.55
|
223.55
|
458.16
|
83.73
|
517.65
|
5.07
|
83.22
|
829.96
|
-451.52
|
281.55
|
474.66
|
633.42
|
-121.57
|
534.89
|
-341.8
|
22.75
|
-697.05
|
615.95
|
325.46
|
627.11
|
1047.52
|
407.86
|
-236.86
|
12.07
|
-1233.31
|
-1949.55
|
1915.6
|
-527.14
|
-52.4
|
-332.75
|
-638.7
|
645.35
|
154.47
|
-122.35
|
804.72
|
-259.11
|
354.08
|
291.71
|
1753.31
|
42.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
532.09
|
-345.19
|
21.35
|
-697.8
|
589.96
|
303.01
|
575.55
|
961.12
|
368.1
|
-241.19
|
11.43
|
-1233.24
|
-1950.29
|
1912.05
|
-534.33
|
-53.9
|
-333.97
|
-639.9
|
642.83
|
154.58
|
-123.67
|
803.04
|
-254.07
|
354.1
|
291.28
|
1748.27
|
-1486.69
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
6.2
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|