|
（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
|
-
|
1,006
|
1,241
|
1,255
|
1,164
|
1,208
|
1,292
|
1,297
|
1,248
|
1,210
|
1,334
|
1,336
|
1,327
|
1,275
|
1,421
|
1,370
|
1,319
|
1,441
|
1,468
|
1,180
|
1,600
|
1,492
|
1,615
|
1,522
|
1,696
|
1,731
|
1,806
|
1,691
|
1,911
|
1,844
|
1,809
|
1,765
|
2,010
|
1,884
|
1,813
|
1,758
|
2,021
|
2,027
|
1,894
|
1,825
|
1,992
|
|
売上原価
|
-
|
466
|
552
|
532
|
610
|
574
|
627
|
586
|
637
|
626
|
684
|
657
|
720
|
688
|
734
|
664
|
769
|
800
|
826
|
660
|
809
|
800
|
900
|
845
|
941
|
925
|
991
|
994
|
1,117
|
1,086
|
1,066
|
1,048
|
1,199
|
1,155
|
1,115
|
1,065
|
1,215
|
1,209
|
1,158
|
1,085
|
1,233
|
|
売上総利益
|
-
|
539
|
689
|
722
|
554
|
634
|
665
|
710
|
610
|
584
|
649
|
678
|
607
|
586
|
687
|
705
|
550
|
641
|
642
|
519
|
791
|
692
|
715
|
677
|
755
|
805
|
815
|
697
|
792
|
758
|
743
|
717
|
810
|
729
|
698
|
693
|
805
|
816
|
735
|
739
|
758
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
511
|
610
|
533
|
535
|
572
|
598
|
512
|
501
|
552
|
557
|
519
|
519
|
520
|
542
|
542
|
549
|
633
|
653
|
596
|
616
|
630
|
676
|
645
|
625
|
628
|
682
|
687
|
674
|
658
|
642
|
676
|
629
|
642
|
624
|
667
|
639
|
660
|
642
|
663
|
636
|
|
営業利益
|
-
|
28
|
79
|
189
|
19
|
61
|
66
|
198
|
109
|
31
|
91
|
159
|
88
|
66
|
144
|
162
|
0
|
7
|
-11
|
-77
|
175
|
61
|
39
|
31
|
130
|
177
|
132
|
10
|
118
|
100
|
100
|
40
|
180
|
87
|
74
|
25
|
166
|
156
|
93
|
75
|
122
|
|
経常（税引前）利益
|
-
|
44
|
74
|
194
|
24
|
43
|
83
|
202
|
110
|
33
|
92
|
159
|
92
|
66
|
142
|
164
|
23
|
5
|
-8
|
-76
|
177
|
66
|
31
|
32
|
136
|
174
|
128
|
7
|
113
|
105
|
101
|
38
|
181
|
87
|
81
|
25
|
165
|
195
|
92
|
78
|
125
|
|
法人税等合計
|
-
|
11
|
-36
|
57
|
14
|
27
|
21
|
64
|
41
|
16
|
31
|
56
|
30
|
22
|
115
|
63
|
28
|
32
|
31
|
21
|
64
|
47
|
-135
|
29
|
60
|
65
|
42
|
9
|
367
|
42
|
-42
|
35
|
76
|
40
|
-69
|
23
|
73
|
64
|
20
|
55
|
47
|
|
純利益
|
-
|
32
|
78
|
140
|
10
|
16
|
59
|
137
|
62
|
16
|
21
|
102
|
64
|
44
|
27
|
101
|
1
|
-19
|
-40
|
-91
|
118
|
22
|
46
|
7
|
76
|
108
|
31
|
-3
|
778
|
59
|
-108
|
2
|
114
|
21
|
110
|
4
|
94
|
131
|
17
|
22
|
78
|
|
一株あたり利益
|
3.55
|
2.62
|
5.6
|
9.87
|
0.73
|
1.14
|
4.17
|
9.66
|
4.35
|
1.18
|
1.5
|
7.22
|
4.54
|
3.13
|
1.92
|
7.22
|
0.11
|
-1.37
|
-2.86
|
-6.54
|
8.54
|
1.64
|
3.6
|
0.53
|
5.46
|
7.51
|
2.23
|
-0.21
|
55.06
|
4.14
|
-7.62
|
0.17
|
7.99
|
1.38
|
7.92
|
0.32
|
6.97
|
9.88
|
1.25
|
1.79
|
6.18
|
|
希薄化後一株あたり利益
|
-
|
2.45
|
5.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
11
|
-
|
0
|