|
（単位：十億円）
|
1Q16
|
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
|
|
売上高
|
694
|
842
|
707
|
951
|
798
|
900
|
816
|
998
|
817
|
992
|
886
|
1,100
|
902
|
1,081
|
968
|
1,192
|
1,018
|
1,161
|
984
|
1,217
|
893
|
1,073
|
1,038
|
1,123
|
921
|
1,122
|
1,105
|
1,292
|
1,008
|
1,254
|
1,160
|
1,487
|
1,215
|
1,330
|
1,212
|
1,446
|
1,287
|
1,365
|
1,298
|
1,485
|
1,292
|
1,339
|
|
売上原価
|
543
|
671
|
573
|
774
|
639
|
710
|
651
|
791
|
640
|
772
|
706
|
884
|
716
|
848
|
777
|
959
|
809
|
924
|
784
|
993
|
721
|
857
|
822
|
900
|
742
|
896
|
884
|
1,053
|
822
|
1,022
|
950
|
1,159
|
983
|
1,090
|
978
|
1,159
|
1,022
|
1,103
|
1,023
|
1,186
|
1,018
|
1,074
|
|
売上総利益
|
150
|
171
|
134
|
177
|
159
|
191
|
164
|
207
|
178
|
220
|
180
|
216
|
186
|
233
|
191
|
233
|
208
|
238
|
200
|
224
|
172
|
217
|
216
|
222
|
179
|
226
|
221
|
239
|
186
|
232
|
210
|
327
|
232
|
240
|
233
|
287
|
265
|
263
|
275
|
299
|
274
|
265
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
91
|
100
|
94
|
104
|
98
|
107
|
101
|
106
|
105
|
113
|
108
|
121
|
111
|
118
|
113
|
128
|
116
|
121
|
120
|
132
|
110
|
122
|
121
|
116
|
121
|
124
|
127
|
110
|
126
|
137
|
142
|
84
|
139
|
142
|
139
|
132
|
143
|
150
|
152
|
109
|
156
|
162
|
|
営業利益
|
59
|
71
|
40
|
73
|
62
|
84
|
64
|
101
|
73
|
108
|
72
|
95
|
75
|
114
|
78
|
104
|
92
|
117
|
80
|
91
|
61
|
95
|
95
|
106
|
58
|
102
|
94
|
129
|
60
|
95
|
68
|
243
|
93
|
98
|
94
|
155
|
122
|
113
|
123
|
189
|
118
|
103
|
|
経常（税引前）利益
|
60
|
70
|
42
|
63
|
60
|
83
|
67
|
90
|
74
|
107
|
73
|
90
|
77
|
115
|
79
|
89
|
93
|
114
|
80
|
79
|
61
|
89
|
95
|
93
|
59
|
102
|
93
|
121
|
60
|
93
|
65
|
238
|
91
|
97
|
89
|
150
|
119
|
102
|
119
|
176
|
112
|
93
|
|
法人税等合計
|
21
|
22
|
15
|
-7
|
19
|
27
|
21
|
24
|
24
|
33
|
20
|
29
|
25
|
34
|
24
|
28
|
27
|
31
|
33
|
-19
|
20
|
31
|
30
|
28
|
22
|
33
|
31
|
39
|
20
|
29
|
4
|
72
|
31
|
46
|
29
|
49
|
38
|
34
|
38
|
49
|
37
|
32
|
|
純利益
|
42
|
51
|
27
|
-15
|
40
|
56
|
46
|
60
|
51
|
73
|
53
|
61
|
53
|
80
|
56
|
54
|
66
|
83
|
49
|
39
|
33
|
59
|
65
|
44
|
39
|
70
|
62
|
58
|
38
|
71
|
61
|
146
|
60
|
95
|
63
|
83
|
91
|
66
|
82
|
91
|
76
|
62
|
|
一株あたり利益
|
64.21
|
76.2
|
40.4
|
-24.31
|
59.94
|
84.93
|
69.48
|
89.83
|
76.31
|
109.78
|
78.08
|
91.7
|
78.83
|
118.86
|
79.55
|
80
|
98.02
|
124
|
72.74
|
57.08
|
49.81
|
89.07
|
97.76
|
60.89
|
58.94
|
105.3
|
91.4
|
88.14
|
55.72
|
105.8
|
91.47
|
216.04
|
91.14
|
143.78
|
94.05
|
128.26
|
142.84
|
101.9
|
127.74
|
141.52
|
123.25
|
99.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
39.97
|
-24.22
|
59.89
|
84.88
|
69.46
|
89.82
|
76.31
|
109.78
|
78.07
|
91.7
|
78.83
|
118.74
|
79.56
|
79.96
|
98
|
123.97
|
72.71
|
57.08
|
-
|
-
|
-
|
-
|
58.93
|
105.32
|
91.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
-
|
60
|
-
|
50
|
-
|
66
|
-
|
55
|
-
|
71
|
-
|
60
|
-
|
70
|
-
|
63
|
-
|
80
|
-
|
70
|
-
|
80
|
-
|
75
|