|
（単位：百万円）
|
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
|
-
|
1,165
|
1,208
|
1,020
|
1,147
|
1,014
|
1,269
|
970
|
1,126
|
1,201
|
1,310
|
1,097
|
1,195
|
1,188
|
1,221
|
1,129
|
1,310
|
1,336
|
1,501
|
1,425
|
1,677
|
1,751
|
2,036
|
1,755
|
1,955
|
2,003
|
2,377
|
1,980
|
2,227
|
2,211
|
2,335
|
1,802
|
2,039
|
1,928
|
2,232
|
1,849
|
1,998
|
1,971
|
2,282
|
1,906
|
2,015
|
|
売上原価
|
-
|
430
|
439
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
473
|
494
|
507
|
532
|
514
|
578
|
578
|
676
|
587
|
656
|
672
|
836
|
715
|
776
|
753
|
788
|
702
|
730
|
729
|
814
|
732
|
754
|
754
|
822
|
773
|
799
|
|
売上総利益
|
-
|
735
|
769
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
656
|
815
|
828
|
969
|
911
|
1,098
|
1,172
|
1,359
|
1,168
|
1,298
|
1,330
|
1,540
|
1,264
|
1,450
|
1,457
|
1,547
|
1,099
|
1,309
|
1,198
|
1,417
|
1,116
|
1,243
|
1,216
|
1,459
|
1,133
|
1,215
|
|
売上総利益率（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
473
|
536
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
464
|
518
|
494
|
622
|
561
|
579
|
554
|
826
|
590
|
613
|
610
|
838
|
634
|
688
|
678
|
788
|
684
|
671
|
685
|
752
|
736
|
735
|
745
|
785
|
775
|
804
|
|
営業利益
|
-
|
261
|
232
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
192
|
297
|
334
|
347
|
350
|
518
|
619
|
533
|
578
|
685
|
722
|
701
|
630
|
762
|
779
|
758
|
414
|
637
|
511
|
664
|
379
|
506
|
469
|
673
|
357
|
409
|
|
経常（税引前）利益
|
-
|
258
|
228
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
87
|
266
|
404
|
310
|
327
|
499
|
603
|
485
|
572
|
683
|
720
|
703
|
629
|
760
|
772
|
760
|
417
|
639
|
503
|
670
|
386
|
530
|
485
|
684
|
359
|
425
|
|
法人税等合計
|
-
|
86
|
57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
93
|
127
|
124
|
108
|
162
|
204
|
185
|
184
|
216
|
231
|
246
|
201
|
242
|
251
|
253
|
136
|
202
|
170
|
219
|
120
|
167
|
136
|
167
|
117
|
145
|
|
純利益
|
-
|
171
|
124
|
67
|
148
|
85
|
174
|
51
|
118
|
166
|
157
|
73
|
108
|
101
|
93
|
144
|
173
|
276
|
185
|
218
|
336
|
398
|
300
|
387
|
467
|
488
|
457
|
428
|
517
|
521
|
507
|
280
|
436
|
333
|
450
|
266
|
363
|
349
|
517
|
242
|
280
|
|
一株あたり利益
|
22.11
|
8.82
|
6.41
|
3.46
|
7.57
|
4.34
|
8.88
|
2.68
|
6.12
|
8.56
|
8.1
|
3.76
|
5.56
|
5.23
|
4.78
|
7.37
|
8.77
|
13.97
|
9.36
|
11.04
|
17
|
20.13
|
15.14
|
19.58
|
23.51
|
24.72
|
23.14
|
21.66
|
26.18
|
26.35
|
25.62
|
14.17
|
22.18
|
17.3
|
23.33
|
13.74
|
18.74
|
18.04
|
26.66
|
12.49
|
14.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.3
|
8.77
|
13.97
|
9.36
|
11.04
|
17
|
20.13
|
13.64
|
19.12
|
23.06
|
24.35
|
22.84
|
21.39
|
25.87
|
26.04
|
25.34
|
14.03
|
21.98
|
17.18
|
23.1
|
13.65
|
18.63
|
17.93
|
26.51
|
12.43
|
14.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
7
|
-
|
9
|
-
|
11
|
-
|
12
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
100
|
-
|
0
|
-
|
100
|
-
|
0
|