|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
|
売上高
|
-
|
5,743
|
5,235
|
4,453
|
4,494
|
4,629
|
4,651
|
6,156
|
5,272
|
4,629
|
4,386
|
5,764
|
5,805
|
5,058
|
4,148
|
4,442
|
4,452
|
5,012
|
4,677
|
3,412
|
3,793
|
3,837
|
4,864
|
3,186
|
3,652
|
3,834
|
4,145
|
4,246
|
4,266
|
5,035
|
4,772
|
4,679
|
5,051
|
5,342
|
5,136
|
5,957
|
6,158
|
6,746
|
4,856
|
5,175
|
3,901
|
|
売上原価
|
-
|
4,808
|
4,150
|
3,851
|
3,795
|
3,884
|
3,902
|
5,077
|
4,605
|
4,416
|
3,779
|
4,883
|
5,320
|
4,535
|
3,383
|
3,626
|
3,750
|
4,121
|
4,073
|
3,021
|
3,288
|
3,305
|
4,202
|
2,691
|
3,152
|
3,183
|
3,435
|
3,633
|
3,625
|
4,294
|
4,002
|
3,845
|
4,522
|
4,677
|
4,329
|
5,388
|
5,084
|
5,539
|
4,083
|
4,128
|
3,193
|
|
売上総利益
|
-
|
935
|
1,085
|
601
|
698
|
745
|
748
|
1,079
|
666
|
212
|
606
|
880
|
485
|
522
|
765
|
815
|
702
|
891
|
603
|
391
|
505
|
531
|
662
|
495
|
499
|
650
|
710
|
612
|
641
|
740
|
770
|
833
|
528
|
664
|
807
|
570
|
1,073
|
1,206
|
772
|
1,047
|
707
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
380
|
437
|
411
|
478
|
428
|
413
|
443
|
462
|
428
|
480
|
431
|
432
|
417
|
417
|
449
|
469
|
456
|
497
|
452
|
427
|
431
|
470
|
473
|
473
|
460
|
481
|
511
|
507
|
502
|
589
|
561
|
585
|
563
|
601
|
598
|
602
|
614
|
692
|
649
|
650
|
|
営業利益
|
-
|
554
|
648
|
189
|
220
|
317
|
335
|
636
|
203
|
-216
|
125
|
448
|
52
|
104
|
347
|
365
|
232
|
435
|
105
|
-61
|
77
|
100
|
191
|
21
|
27
|
189
|
228
|
100
|
134
|
237
|
180
|
272
|
-58
|
100
|
205
|
-28
|
470
|
592
|
81
|
397
|
57
|
|
経常（税引前）利益
|
-
|
550
|
650
|
206
|
225
|
381
|
410
|
645
|
213
|
-206
|
132
|
460
|
62
|
115
|
370
|
376
|
243
|
445
|
112
|
-55
|
84
|
107
|
194
|
40
|
31
|
205
|
238
|
119
|
145
|
249
|
180
|
285
|
-39
|
112
|
198
|
-3
|
483
|
567
|
117
|
400
|
42
|
|
法人税等合計
|
-
|
180
|
195
|
70
|
76
|
84
|
81
|
203
|
71
|
-59
|
-3
|
151
|
19
|
37
|
137
|
123
|
89
|
141
|
62
|
-35
|
28
|
33
|
90
|
16
|
13
|
72
|
70
|
30
|
46
|
80
|
86
|
88
|
-2
|
50
|
74
|
16
|
135
|
215
|
14
|
144
|
21
|
|
純利益
|
-
|
373
|
445
|
166
|
169
|
309
|
269
|
455
|
148
|
-138
|
63
|
313
|
41
|
78
|
210
|
263
|
192
|
295
|
55
|
-10
|
57
|
79
|
81
|
33
|
28
|
144
|
165
|
99
|
108
|
195
|
99
|
223
|
-28
|
89
|
139
|
-7
|
299
|
367
|
121
|
276
|
27
|
|
一株あたり利益
|
19.45
|
54.03
|
60.3
|
24.05
|
24.39
|
44.18
|
35.29
|
65.64
|
20.34
|
-19.71
|
9.13
|
45.01
|
5.4
|
11.26
|
30.55
|
38.75
|
28.28
|
43.48
|
2.57
|
-1.46
|
8.02
|
11.7
|
7.23
|
4.97
|
4.24
|
21.53
|
22.71
|
14.86
|
16.47
|
29.91
|
12.19
|
34.19
|
-4.21
|
13.64
|
15.7
|
-0.93
|
45.49
|
55.6
|
13.13
|
41.69
|
4.13
|
|
希薄化後一株あたり利益
|
-
|
53.06
|
59.17
|
23.62
|
23.96
|
43.34
|
34.62
|
64.44
|
19.97
|
-19.47
|
8.93
|
44.16
|
5.41
|
11.18
|
30.06
|
38.24
|
27.86
|
42.77
|
2.44
|
-
|
-
|
11.47
|
7.07
|
4.87
|
4.15
|
21.05
|
22.25
|
14.56
|
16.11
|
29.17
|
11.93
|
33.47
|
-4.15
|
13.36
|
15.38
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
17
|
-
|
11
|
-
|
14
|
-
|
10
|
-
|
15
|
-
|
12
|
-
|
23
|
-
|
19
|
-
|
19
|
-
|
21
|
-
|
29
|
-
|
26
|