|
（単位：百万円）
|
1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
2Q25
|
3Q25
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4Q25
|
1Q26
|
|
売上高
|
1,056
|
1,283
|
1,226
|
1,296
|
1,205
|
-
|
1,493
|
1,542
|
1,380
|
1,534
|
1,540
|
1,878
|
1,731
|
2,100
|
2,168
|
2,473
|
2,598
|
-
|
2,581
|
2,706
|
3,019
|
2,870
|
-
|
2,758
|
2,491
|
2,757
|
2,607
|
-
|
2,886
|
3,040
|
3,454
|
3,671
|
-
|
3,715
|
3,777
|
4,094
|
4,107
|
-
|
4,420
|
4,733
|
5,749
|
5,492
|
-
|
5,983
|
6,288
|
7,009
|
6,334
|
|
売上原価
|
546
|
690
|
666
|
743
|
666
|
-
|
859
|
875
|
788
|
918
|
873
|
1,097
|
1,020
|
1,253
|
1,292
|
1,473
|
1,594
|
-
|
1,603
|
1,667
|
1,796
|
1,767
|
-
|
1,803
|
1,626
|
1,799
|
1,729
|
-
|
1,849
|
1,922
|
2,217
|
2,332
|
-
|
2,372
|
2,308
|
2,426
|
2,583
|
-
|
2,829
|
3,025
|
3,629
|
3,511
|
-
|
3,970
|
4,111
|
4,648
|
4,332
|
|
売上総利益
|
510
|
593
|
559
|
552
|
538
|
-
|
633
|
666
|
591
|
615
|
667
|
780
|
711
|
847
|
875
|
999
|
1,003
|
-
|
977
|
1,038
|
1,222
|
1,103
|
-
|
955
|
864
|
956
|
878
|
-
|
1,036
|
1,117
|
1,237
|
1,339
|
-
|
1,343
|
1,469
|
1,668
|
1,523
|
-
|
1,590
|
1,707
|
2,120
|
1,980
|
-
|
2,013
|
2,178
|
2,360
|
2,002
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
502
|
514
|
541
|
561
|
609
|
-
|
619
|
616
|
589
|
611
|
645
|
710
|
689
|
718
|
740
|
832
|
832
|
-
|
839
|
904
|
1,009
|
939
|
-
|
912
|
972
|
1,001
|
1,043
|
-
|
1,075
|
1,136
|
1,332
|
1,397
|
-
|
1,329
|
1,386
|
1,613
|
1,678
|
-
|
1,477
|
1,558
|
1,928
|
1,911
|
-
|
1,833
|
1,952
|
2,209
|
2,082
|
|
営業利益
|
7
|
79
|
17
|
-9
|
-72
|
-
|
14
|
50
|
1
|
3
|
21
|
69
|
21
|
128
|
134
|
166
|
171
|
-
|
137
|
134
|
212
|
163
|
-
|
43
|
-108
|
-44
|
-166
|
-
|
-40
|
-19
|
-96
|
-58
|
-
|
14
|
82
|
55
|
-155
|
-
|
113
|
147
|
192
|
69
|
-
|
180
|
225
|
151
|
-80
|
|
経常（税引前）利益
|
7
|
79
|
17
|
-11
|
-71
|
-
|
11
|
60
|
-9
|
4
|
19
|
79
|
21
|
128
|
134
|
171
|
170
|
-
|
137
|
135
|
220
|
160
|
-
|
35
|
-124
|
-39
|
-162
|
-
|
-61
|
-19
|
-88
|
-71
|
-
|
-3
|
162
|
189
|
-264
|
-
|
-19
|
55
|
267
|
25
|
-
|
288
|
232
|
139
|
-85
|
|
法人税等合計
|
3
|
29
|
8
|
-12
|
-20
|
-
|
7
|
28
|
1
|
-2
|
10
|
27
|
10
|
45
|
49
|
66
|
58
|
-
|
49
|
45
|
89
|
57
|
-
|
16
|
-18
|
-4
|
-46
|
-
|
-19
|
-1
|
95
|
24
|
-
|
17
|
93
|
85
|
47
|
-
|
64
|
47
|
52
|
43
|
-
|
53
|
73
|
-84
|
42
|
|
純利益
|
3
|
49
|
9
|
-13
|
-52
|
-
|
5
|
32
|
-8
|
5
|
9
|
51
|
11
|
83
|
84
|
86
|
112
|
-
|
87
|
90
|
45
|
101
|
-
|
17
|
-93
|
-36
|
-122
|
-
|
-43
|
-19
|
-191
|
-96
|
-
|
-19
|
68
|
396
|
-311
|
-
|
-276
|
7
|
207
|
-20
|
-
|
235
|
171
|
223
|
-108
|
|
一株あたり利益
|
1.39
|
9.85
|
1.79
|
-2.54
|
-10.13
|
-0.33
|
1.12
|
5.76
|
-1.41
|
0.21
|
0.27
|
7.2
|
-0.2
|
13.27
|
13.5
|
13.3
|
17.86
|
-
|
14.3
|
15.14
|
8.6
|
16.12
|
-
|
1.75
|
-18.54
|
-6.76
|
-23
|
-
|
-10.52
|
-6.83
|
-35.95
|
-19.16
|
-
|
-6.04
|
5.18
|
74.57
|
-61.18
|
-
|
-56.55
|
-4.54
|
32.88
|
-9.06
|
-
|
37.85
|
23.15
|
38.81
|
-20.06
|
|
希薄化後一株あたり利益
|
1.34
|
8.82
|
1.74
|
-2.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.94
|
11.84
|
16.92
|
-
|
13.51
|
14.39
|
8.21
|
15.3
|
-
|
1.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|