|
（単位：百万円）
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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
|
-
|
811
|
1,253
|
916
|
1,503
|
1,098
|
1,540
|
1,158
|
1,309
|
1,083
|
1,565
|
1,217
|
1,546
|
1,402
|
1,674
|
1,249
|
1,514
|
1,376
|
1,500
|
1,413
|
1,687
|
1,649
|
2,074
|
1,919
|
2,633
|
2,134
|
2,365
|
2,386
|
2,698
|
2,574
|
2,778
|
2,541
|
3,022
|
2,759
|
3,190
|
2,234
|
2,604
|
2,436
|
2,708
|
2,270
|
2,722
|
|
売上原価
|
-
|
222
|
264
|
240
|
256
|
244
|
265
|
232
|
235
|
306
|
301
|
289
|
236
|
282
|
250
|
286
|
343
|
353
|
376
|
427
|
447
|
486
|
583
|
613
|
625
|
702
|
736
|
766
|
902
|
983
|
1,015
|
1,019
|
1,109
|
1,178
|
1,277
|
726
|
756
|
746
|
720
|
739
|
820
|
|
売上総利益
|
-
|
589
|
988
|
676
|
1,246
|
853
|
1,275
|
925
|
1,074
|
776
|
1,264
|
927
|
1,309
|
1,120
|
1,424
|
962
|
1,171
|
1,023
|
1,123
|
986
|
1,239
|
1,162
|
1,489
|
1,305
|
2,009
|
1,432
|
1,628
|
1,619
|
1,797
|
1,590
|
1,763
|
1,521
|
1,914
|
1,580
|
1,913
|
1,508
|
1,847
|
1,690
|
1,988
|
1,531
|
1,902
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
482
|
586
|
576
|
556
|
498
|
596
|
569
|
509
|
533
|
526
|
632
|
568
|
482
|
469
|
548
|
487
|
472
|
443
|
501
|
414
|
499
|
485
|
574
|
660
|
487
|
527
|
609
|
559
|
610
|
578
|
648
|
598
|
646
|
608
|
669
|
633
|
598
|
574
|
735
|
676
|
|
営業利益
|
-
|
107
|
402
|
99
|
690
|
355
|
679
|
356
|
565
|
242
|
738
|
295
|
740
|
638
|
954
|
413
|
683
|
551
|
679
|
485
|
824
|
663
|
1,004
|
731
|
1,348
|
945
|
1,102
|
1,009
|
1,238
|
981
|
1,185
|
872
|
1,316
|
934
|
1,305
|
838
|
1,214
|
1,093
|
1,413
|
795
|
1,226
|
|
経常（税引前）利益
|
-
|
111
|
383
|
78
|
688
|
367
|
676
|
360
|
572
|
245
|
731
|
294
|
745
|
634
|
956
|
411
|
680
|
556
|
677
|
489
|
827
|
666
|
1,008
|
732
|
1,348
|
947
|
1,108
|
1,019
|
1,244
|
978
|
1,188
|
885
|
1,316
|
931
|
1,311
|
847
|
1,206
|
1,097
|
1,412
|
806
|
1,235
|
|
法人税等合計
|
-
|
65
|
196
|
65
|
247
|
126
|
237
|
102
|
204
|
87
|
227
|
117
|
-72
|
207
|
345
|
132
|
215
|
174
|
214
|
166
|
250
|
210
|
311
|
226
|
420
|
298
|
285
|
316
|
386
|
301
|
362
|
275
|
408
|
289
|
1,023
|
262
|
374
|
339
|
405
|
250
|
383
|
|
純利益
|
-
|
45
|
185
|
13
|
440
|
239
|
431
|
258
|
361
|
160
|
504
|
176
|
817
|
427
|
543
|
280
|
464
|
383
|
462
|
334
|
576
|
457
|
696
|
507
|
928
|
649
|
819
|
703
|
858
|
677
|
827
|
614
|
908
|
643
|
2,218
|
584
|
833
|
757
|
1,009
|
556
|
852
|
|
一株あたり利益
|
18.5
|
3.27
|
13.35
|
0.98
|
31.65
|
17.18
|
31.11
|
18.65
|
26.01
|
11.47
|
36.34
|
12.61
|
58.77
|
30.68
|
39.04
|
20.19
|
33.16
|
27.32
|
32.97
|
23.86
|
40.98
|
32.38
|
49.68
|
36.13
|
66.03
|
46.18
|
58.37
|
50
|
61.03
|
48.22
|
58.87
|
43.87
|
65.1
|
46.42
|
160.08
|
42.5
|
60.91
|
55.48
|
73.9
|
40.97
|
62.86
|
|
希薄化後一株あたり利益
|
-
|
3.25
|
13.32
|
0.97
|
31.56
|
17.13
|
31.02
|
18.57
|
25.89
|
11.41
|
36.26
|
12.59
|
58.64
|
30.62
|
38.95
|
20.15
|
31.65
|
26.74
|
32.29
|
23.33
|
40.02
|
31.62
|
48.48
|
35.29
|
64.52
|
45.08
|
57.14
|
48.99
|
59.83
|
47.28
|
57.82
|
43.08
|
63.94
|
45.78
|
157.5
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
45
|