|
（単位：百万円）
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1Q16
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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
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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
|
2,209
|
1,921
|
2,013
|
2,103
|
2,340
|
1,905
|
2,019
|
2,035
|
2,267
|
2,004
|
2,003
|
2,036
|
2,347
|
2,065
|
2,006
|
2,018
|
2,101
|
1,871
|
1,762
|
1,866
|
1,709
|
1,600
|
1,609
|
1,809
|
2,320
|
2,146
|
2,321
|
2,172
|
2,744
|
2,433
|
2,613
|
2,392
|
3,010
|
2,605
|
2,679
|
3,129
|
2,638
|
2,584
|
2,511
|
2,565
|
2,824
|
2,606
|
|
売上原価
|
1,497
|
1,298
|
1,414
|
1,499
|
1,651
|
1,315
|
1,408
|
1,532
|
1,594
|
1,566
|
1,819
|
1,947
|
2,147
|
1,916
|
1,444
|
1,525
|
1,504
|
1,360
|
1,248
|
1,387
|
1,285
|
1,099
|
1,085
|
1,296
|
2,114
|
1,556
|
1,707
|
1,715
|
2,185
|
1,850
|
1,933
|
1,818
|
2,311
|
1,999
|
1,986
|
2,481
|
1,897
|
1,914
|
1,853
|
1,930
|
2,107
|
1,959
|
|
売上総利益
|
711
|
623
|
598
|
604
|
688
|
590
|
610
|
502
|
671
|
438
|
183
|
88
|
199
|
149
|
562
|
493
|
597
|
510
|
513
|
478
|
424
|
501
|
524
|
512
|
205
|
589
|
612
|
455
|
559
|
582
|
679
|
573
|
698
|
605
|
692
|
648
|
740
|
670
|
656
|
633
|
717
|
646
|
|
売上総利益率（％）
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
396
|
380
|
402
|
392
|
405
|
386
|
381
|
397
|
418
|
370
|
379
|
390
|
388
|
384
|
376
|
348
|
379
|
338
|
327
|
337
|
320
|
309
|
304
|
298
|
313
|
286
|
310
|
306
|
317
|
312
|
338
|
334
|
377
|
355
|
426
|
497
|
391
|
488
|
664
|
351
|
372
|
318
|
|
営業利益
|
314
|
242
|
195
|
211
|
283
|
204
|
229
|
104
|
252
|
67
|
-196
|
-302
|
-189
|
-235
|
185
|
145
|
217
|
172
|
185
|
140
|
103
|
191
|
219
|
215
|
-109
|
302
|
302
|
148
|
242
|
269
|
340
|
239
|
321
|
249
|
266
|
150
|
349
|
182
|
-8
|
283
|
344
|
329
|
|
経常（税引前）利益
|
409
|
256
|
192
|
264
|
275
|
274
|
359
|
79
|
276
|
65
|
-207
|
-255
|
-165
|
-222
|
220
|
199
|
212
|
237
|
180
|
80
|
118
|
241
|
217
|
297
|
-88
|
301
|
298
|
228
|
254
|
275
|
329
|
327
|
406
|
320
|
339
|
356
|
482
|
287
|
121
|
357
|
445
|
338
|
|
法人税等合計
|
96
|
60
|
57
|
30
|
198
|
66
|
72
|
23
|
78
|
12
|
-71
|
-338
|
-34
|
-67
|
45
|
243
|
77
|
-104
|
68
|
99
|
34
|
66
|
70
|
0
|
-16
|
89
|
94
|
48
|
91
|
94
|
127
|
70
|
113
|
73
|
86
|
122
|
101
|
85
|
0
|
27
|
132
|
-211
|
|
純利益
|
297
|
144
|
73
|
66
|
484
|
201
|
184
|
47
|
207
|
28
|
-136
|
25
|
-131
|
-161
|
175
|
83
|
136
|
-258
|
111
|
-18
|
76
|
174
|
145
|
272
|
-72
|
218
|
209
|
231
|
141
|
181
|
200
|
257
|
293
|
246
|
233
|
232
|
381
|
203
|
20
|
292
|
314
|
519
|
|
一株あたり利益
|
20.32
|
10.81
|
4.76
|
2.07
|
33.73
|
13.7
|
12.08
|
2.55
|
13.4
|
0.17
|
-11.98
|
-6.08
|
-10.67
|
-13.29
|
12.5
|
5.43
|
8.85
|
-19.89
|
7.46
|
-1.35
|
5.83
|
11.93
|
9.6
|
17.17
|
-7.57
|
14.95
|
14.37
|
16.06
|
8.92
|
12.91
|
15.06
|
18.59
|
20.85
|
18.69
|
14.54
|
17.68
|
28.43
|
15.54
|
1.03
|
20.84
|
22.22
|
38.7
|
|
希薄化後一株あたり利益
|
20.29
|
10.8
|
4.76
|
2.08
|
33.72
|
13.7
|
12.08
|
2.54
|
13.4
|
0.16
|
-11.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.36
|
16.06
|
-
|
-
|
-
|
-
|
20.84
|
18.67
|
14.53
|
17.66
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|