|
（単位：百万円）
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1Q16
|
2Q16
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3Q16
|
4Q16
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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
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
2,487
|
3,443
|
2,976
|
4,825
|
3,011
|
3,553
|
3,515
|
4,539
|
2,811
|
3,319
|
3,782
|
3,969
|
2,565
|
3,518
|
4,841
|
4,019
|
3,323
|
4,231
|
3,188
|
5,115
|
3,415
|
3,871
|
3,822
|
5,191
|
2,682
|
4,182
|
4,401
|
5,894
|
4,007
|
4,685
|
5,281
|
4,068
|
3,905
|
4,554
|
3,210
|
4,510
|
2,769
|
3,665
|
3,969
|
4,793
|
4,544
|
4,263
|
|
売上原価
|
2,277
|
3,122
|
2,619
|
4,489
|
2,751
|
3,247
|
3,197
|
4,175
|
2,534
|
3,041
|
3,434
|
3,550
|
2,315
|
3,117
|
4,347
|
3,741
|
3,009
|
3,874
|
2,933
|
4,667
|
3,100
|
3,532
|
3,304
|
4,582
|
2,404
|
3,717
|
3,981
|
5,360
|
3,551
|
4,248
|
4,794
|
3,829
|
3,643
|
4,252
|
3,138
|
4,168
|
2,576
|
3,400
|
3,566
|
4,216
|
4,078
|
3,583
|
|
売上総利益
|
209
|
320
|
356
|
335
|
259
|
306
|
317
|
364
|
277
|
277
|
348
|
419
|
250
|
400
|
493
|
278
|
314
|
356
|
255
|
447
|
314
|
339
|
518
|
608
|
277
|
465
|
420
|
533
|
455
|
436
|
486
|
238
|
262
|
301
|
72
|
342
|
193
|
265
|
402
|
576
|
466
|
679
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
118
|
121
|
135
|
169
|
126
|
124
|
131
|
98
|
128
|
113
|
135
|
147
|
141
|
126
|
141
|
156
|
139
|
132
|
144
|
151
|
128
|
140
|
149
|
149
|
140
|
142
|
151
|
155
|
187
|
161
|
169
|
158
|
176
|
167
|
187
|
198
|
184
|
170
|
208
|
215
|
207
|
198
|
|
営業利益
|
90
|
198
|
221
|
165
|
133
|
182
|
186
|
266
|
149
|
163
|
212
|
271
|
109
|
274
|
352
|
121
|
174
|
224
|
110
|
296
|
186
|
197
|
369
|
459
|
137
|
323
|
269
|
377
|
268
|
273
|
317
|
81
|
86
|
134
|
-115
|
144
|
8
|
95
|
194
|
361
|
258
|
482
|
|
経常（税引前）利益
|
107
|
210
|
237
|
180
|
150
|
193
|
200
|
280
|
166
|
175
|
225
|
284
|
127
|
285
|
365
|
134
|
192
|
235
|
125
|
308
|
202
|
209
|
384
|
472
|
153
|
335
|
285
|
391
|
287
|
287
|
335
|
93
|
105
|
149
|
-95
|
157
|
30
|
107
|
219
|
381
|
287
|
506
|
|
法人税等合計
|
39
|
73
|
81
|
55
|
49
|
63
|
64
|
-13
|
53
|
64
|
73
|
90
|
43
|
88
|
115
|
42
|
61
|
75
|
42
|
-23
|
65
|
66
|
121
|
149
|
49
|
106
|
91
|
116
|
87
|
91
|
105
|
31
|
37
|
50
|
-22
|
17
|
11
|
35
|
96
|
117
|
89
|
157
|
|
純利益
|
68
|
132
|
160
|
119
|
100
|
130
|
136
|
193
|
112
|
133
|
152
|
193
|
85
|
197
|
238
|
107
|
117
|
154
|
85
|
183
|
137
|
143
|
262
|
322
|
103
|
228
|
194
|
274
|
200
|
195
|
231
|
61
|
68
|
102
|
-67
|
40
|
18
|
62
|
204
|
214
|
197
|
348
|
|
一株あたり利益
|
9.32
|
18.04
|
21.86
|
16.33
|
13.68
|
17.77
|
18.66
|
26.35
|
15.4
|
18.24
|
20.72
|
26.39
|
11.7
|
26.91
|
32.56
|
14.72
|
15.97
|
21.07
|
11.59
|
24.96
|
18.75
|
19.6
|
35.85
|
43.97
|
14.15
|
31.12
|
26.54
|
37.49
|
27.41
|
26.77
|
31.63
|
8.48
|
9.34
|
14.05
|
-9.09
|
5.55
|
2.52
|
8.6
|
28.04
|
29.4
|
27
|
47.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|