|
（単位：%）
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
2Q26
|
|
売上高
|
2,594
|
2,594
|
2,558
|
2,410
|
2,425
|
3,582
|
3,537
|
3,236
|
3,390
|
3,254
|
3,270
|
3,099
|
3,156
|
3,136
|
2,998
|
2,984
|
2,985
|
2,858
|
2,807
|
2,789
|
2,811
|
2,863
|
2,853
|
2,901
|
2,984
|
2,968
|
3,033
|
3,046
|
3,178
|
3,192
|
3,284
|
3,328
|
3,263
|
3,205
|
3,029
|
3,002
|
2,940
|
2,974
|
2,781
|
2,561
|
-
|
-
|
-
|
-
|
3,927
|
4,173
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,349
|
1,411
|
1,324
|
1,339
|
1,290
|
2,139
|
2,052
|
1,987
|
2,044
|
2,112
|
2,267
|
2,169
|
1,958
|
1,990
|
1,925
|
2,065
|
2,169
|
2,239
|
2,076
|
2,168
|
2,101
|
2,148
|
2,114
|
2,158
|
2,206
|
2,177
|
2,404
|
2,224
|
2,230
|
2,173
|
2,100
|
2,102
|
2,108
|
2,106
|
2,083
|
2,029
|
2,019
|
1,981
|
1,894
|
1,871
|
1,928
|
2,030
|
1,916
|
1,982
|
2,149
|
2,016
|
2,013
|
2,203
|
2,176
|
2,204
|
2,423
|
|
経常（税引前）利益
|
627
|
578
|
788
|
562
|
779
|
950
|
1,261
|
629
|
844
|
794
|
619
|
619
|
866
|
805
|
800
|
672
|
600
|
259
|
566
|
457
|
393
|
262
|
336
|
415
|
709
|
183
|
-21
|
180
|
194
|
255
|
324
|
294
|
306
|
298
|
351
|
459
|
611
|
752
|
539
|
467
|
489
|
487
|
198
|
-244
|
-455
|
-145
|
-21
|
6
|
15
|
453
|
401
|
|
経常（税引前）利益率（％）
|
24.2
|
22.3
|
30.8
|
23.3
|
32.1
|
26.5
|
35.7
|
19.4
|
24.9
|
24.4
|
18.9
|
20.0
|
27.4
|
25.7
|
26.7
|
22.5
|
20.1
|
9.1
|
20.2
|
16.4
|
14.0
|
9.2
|
11.8
|
14.3
|
23.8
|
6.2
|
-0.7
|
5.9
|
6.1
|
8.0
|
9.9
|
8.8
|
9.4
|
9.3
|
11.6
|
15.3
|
20.8
|
25.3
|
19.4
|
18.2
|
-
|
-
|
-
|
-
|
-11.6
|
-3.5
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
266
|
-
|
134
|
196
|
81
|
185
|
160
|
139
|
94
|
120
|
-
|
-160
|
21
|
-33
|
42
|
27
|
48
|
24
|
60
|
58
|
58
|
66
|
89
|
138
|
184
|
57
|
133
|
116
|
113
|
54
|
-69
|
-94
|
-38
|
-6
|
-7
|
8
|
109
|
97
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.6
|
-116.7
|
53.3
|
24.1
|
24.2
|
|
純利益
|
421
|
388
|
528
|
378
|
522
|
630
|
837
|
423
|
598
|
491
|
422
|
416
|
579
|
539
|
535
|
538
|
404
|
178
|
381
|
297
|
254
|
168
|
216
|
280
|
869
|
162
|
12
|
138
|
167
|
207
|
300
|
234
|
248
|
240
|
285
|
370
|
473
|
568
|
482
|
334
|
373
|
374
|
144
|
-175
|
-361
|
-107
|
-15
|
13
|
7
|
344
|
304
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.05
|
0.04
|
0.02
|
-0.02
|
-0.05
|
-0.01
|
0
|
0
|
0
|
0.04
|
0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.05
|
0.04
|
0.02
|
-0.02
|
-0.05
|
-0.01
|
0
|
0
|
0
|
0.04
|
0.04
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0
|
0
|
0
|
0
|
0
|