|
（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
|
|
売上高
|
1,070
|
1,090
|
1,072
|
1,330
|
1,147
|
1,104
|
1,138
|
1,253
|
1,112
|
1,074
|
1,106
|
1,137
|
940
|
1,013
|
1,012
|
1,210
|
1,139
|
1,056
|
1,194
|
1,176
|
1,165
|
1,310
|
1,278
|
1,470
|
1,228
|
1,367
|
1,398
|
1,512
|
1,554
|
1,594
|
1,589
|
1,666
|
1,537
|
1,695
|
1,702
|
1,986
|
1,811
|
1,980
|
2,021
|
2,287
|
2,382
|
|
売上原価
|
591
|
602
|
593
|
800
|
719
|
645
|
652
|
733
|
670
|
588
|
639
|
583
|
504
|
540
|
544
|
659
|
587
|
567
|
671
|
642
|
626
|
684
|
673
|
817
|
707
|
836
|
860
|
888
|
959
|
964
|
907
|
913
|
901
|
986
|
994
|
1,116
|
1,086
|
1,216
|
1,218
|
1,351
|
1,417
|
|
売上総利益
|
478
|
488
|
478
|
529
|
427
|
458
|
486
|
520
|
442
|
486
|
467
|
553
|
435
|
472
|
468
|
550
|
552
|
489
|
522
|
534
|
538
|
625
|
604
|
652
|
521
|
531
|
538
|
623
|
594
|
630
|
682
|
752
|
636
|
708
|
708
|
869
|
724
|
764
|
801
|
935
|
964
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
472
|
462
|
446
|
474
|
472
|
478
|
446
|
477
|
433
|
430
|
401
|
446
|
395
|
395
|
403
|
422
|
422
|
411
|
403
|
446
|
388
|
418
|
394
|
452
|
420
|
444
|
462
|
544
|
530
|
529
|
528
|
542
|
531
|
553
|
565
|
615
|
583
|
590
|
588
|
621
|
642
|
|
営業利益
|
5
|
25
|
32
|
55
|
-46
|
-21
|
39
|
42
|
8
|
55
|
66
|
107
|
39
|
77
|
65
|
128
|
129
|
77
|
119
|
87
|
150
|
206
|
211
|
199
|
100
|
86
|
75
|
79
|
64
|
101
|
154
|
210
|
104
|
156
|
143
|
255
|
141
|
174
|
213
|
314
|
322
|
|
経常（税引前）利益
|
13
|
28
|
36
|
58
|
-42
|
-16
|
42
|
43
|
7
|
55
|
69
|
105
|
39
|
76
|
62
|
136
|
129
|
76
|
117
|
85
|
151
|
204
|
209
|
198
|
97
|
86
|
73
|
77
|
63
|
99
|
150
|
205
|
97
|
159
|
133
|
246
|
127
|
163
|
201
|
283
|
304
|
|
法人税等合計
|
7
|
17
|
15
|
20
|
-9
|
0
|
15
|
3
|
4
|
19
|
27
|
41
|
15
|
37
|
23
|
40
|
47
|
28
|
24
|
18
|
50
|
66
|
74
|
71
|
39
|
32
|
28
|
22
|
25
|
36
|
53
|
65
|
33
|
53
|
43
|
70
|
42
|
54
|
76
|
71
|
99
|
|
純利益
|
5
|
31
|
24
|
29
|
-31
|
-23
|
19
|
27
|
2
|
35
|
53
|
67
|
23
|
39
|
39
|
89
|
82
|
47
|
94
|
65
|
101
|
137
|
134
|
123
|
58
|
51
|
45
|
54
|
38
|
62
|
95
|
140
|
61
|
105
|
89
|
175
|
85
|
108
|
124
|
211
|
205
|
|
一株あたり利益
|
1.13
|
5.93
|
4.83
|
5.67
|
-5.9
|
-4.44
|
3.68
|
5.4
|
0.44
|
6.93
|
10.31
|
12.99
|
4.59
|
7.67
|
7.55
|
17.33
|
16
|
9.5
|
18.7
|
12.93
|
20.05
|
27.33
|
26.7
|
24.49
|
11.66
|
10.14
|
8.89
|
10.74
|
7.48
|
12.15
|
18.6
|
27.31
|
11.98
|
20.22
|
17.03
|
33.45
|
16.22
|
20.67
|
23.68
|
40.23
|
39.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.44
|
11.3
|
10
|
8.66
|
10.59
|
7.41
|
12.11
|
18.51
|
27.06
|
11.84
|
20.19
|
16.99
|
33.33
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
41
|
-
|
0
|
-
|
48
|
-
|