|
（単位：百万円）
|
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
|
10,533
|
10,356
|
10,276
|
11,507
|
10,395
|
12,557
|
11,952
|
12,377
|
9,793
|
13,223
|
10,652
|
11,682
|
11,540
|
13,322
|
11,673
|
12,683
|
11,432
|
15,524
|
11,301
|
11,452
|
9,779
|
15,106
|
11,444
|
11,467
|
11,388
|
10,711
|
10,857
|
14,288
|
15,662
|
13,137
|
12,746
|
16,337
|
13,685
|
14,210
|
12,214
|
12,148
|
13,838
|
14,294
|
15,450
|
14,485
|
11,886
|
13,473
|
|
営業費用
|
679
|
693
|
688
|
752
|
708
|
697
|
735
|
769
|
671
|
733
|
698
|
701
|
727
|
725
|
697
|
783
|
749
|
728
|
828
|
766
|
736
|
764
|
701
|
833
|
753
|
767
|
762
|
877
|
830
|
860
|
844
|
984
|
960
|
958
|
992
|
1,076
|
992
|
913
|
1,064
|
1,237
|
1,074
|
1,007
|
|
営業利益
|
501
|
527
|
168
|
132
|
439
|
636
|
172
|
487
|
153
|
601
|
212
|
258
|
125
|
807
|
1,001
|
208
|
439
|
1,221
|
305
|
336
|
587
|
507
|
615
|
326
|
181
|
538
|
-31
|
511
|
829
|
193
|
429
|
1,227
|
503
|
1,078
|
604
|
215
|
570
|
1,075
|
259
|
1,029
|
4
|
250
|
|
経常（税引前）利益
|
489
|
493
|
139
|
137
|
446
|
623
|
159
|
501
|
166
|
592
|
215
|
255
|
145
|
804
|
997
|
213
|
442
|
1,167
|
313
|
330
|
630
|
554
|
650
|
368
|
190
|
539
|
-16
|
548
|
849
|
182
|
444
|
1,244
|
506
|
1,029
|
615
|
234
|
605
|
1,016
|
280
|
976
|
-38
|
232
|
|
法人税等合計
|
168
|
128
|
112
|
35
|
-5
|
234
|
54
|
163
|
43
|
184
|
43
|
96
|
75
|
239
|
324
|
67
|
169
|
361
|
133
|
35
|
217
|
200
|
175
|
-66
|
109
|
150
|
-24
|
225
|
278
|
90
|
78
|
-99
|
188
|
308
|
205
|
83
|
206
|
321
|
147
|
-161
|
16
|
55
|
|
純利益
|
300
|
435
|
28
|
94
|
-49
|
307
|
108
|
331
|
124
|
389
|
76
|
27
|
70
|
518
|
680
|
151
|
279
|
803
|
183
|
182
|
413
|
357
|
482
|
-196
|
93
|
392
|
11
|
290
|
571
|
93
|
220
|
835
|
304
|
835
|
412
|
145
|
386
|
709
|
187
|
1,025
|
-49
|
189
|
|
一株あたり利益
|
47.39
|
68.88
|
3.73
|
13.41
|
-13.47
|
48.56
|
17.16
|
46.79
|
19.07
|
59.92
|
10.56
|
-0.35
|
10.84
|
81.99
|
107.46
|
19.6
|
44.16
|
125.75
|
26.77
|
25.74
|
65.04
|
56.44
|
76
|
-32.99
|
14.79
|
62.03
|
1.76
|
43.8
|
87.41
|
11.05
|
34.8
|
124.7
|
48.17
|
128.48
|
65.14
|
21.83
|
61.01
|
112.03
|
29.29
|
159.68
|
-6.59
|
25.84
|
|
希薄化後一株あたり利益
|
9.94
|
15.09
|
1.26
|
3.2
|
-
|
-
|
3.89
|
11.89
|
4.33
|
14.4
|
3.16
|
1.41
|
2.82
|
21.89
|
29.43
|
6.92
|
12.32
|
38.54
|
11.04
|
10.91
|
22.8
|
22.77
|
32.15
|
-10.53
|
6.45
|
27.06
|
0.77
|
20.04
|
38.13
|
4.82
|
15.18
|
55.34
|
21.01
|
56.05
|
28.41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
70
|
-
|
0
|