|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
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
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,696
|
1,769
|
1,722
|
2,016
|
1,839
|
1,531
|
1,991
|
2,161
|
2,400
|
2,428
|
2,581
|
3,040
|
3,384
|
3,133
|
3,553
|
3,955
|
4,239
|
3,743
|
4,227
|
4,093
|
4,527
|
6,466
|
4,941
|
5,462
|
5,819
|
7,031
|
6,884
|
9,044
|
8,448
|
7,016
|
7,508
|
8,437
|
7,806
|
6,158
|
7,653
|
9,125
|
8,081
|
8,481
|
7,962
|
9,463
|
|
売上原価
|
-
|
905
|
995
|
868
|
1,056
|
939
|
712
|
969
|
1,113
|
1,369
|
1,469
|
1,412
|
1,918
|
2,022
|
2,017
|
2,092
|
2,565
|
2,707
|
2,357
|
2,368
|
2,554
|
2,893
|
6,164
|
2,979
|
3,622
|
4,410
|
6,123
|
5,435
|
7,507
|
5,924
|
5,018
|
4,674
|
6,148
|
5,301
|
4,528
|
4,837
|
6,320
|
5,333
|
5,866
|
4,926
|
6,381
|
|
売上総利益
|
-
|
790
|
774
|
854
|
960
|
899
|
818
|
1,022
|
1,047
|
1,030
|
958
|
1,169
|
1,121
|
1,361
|
1,115
|
1,460
|
1,390
|
1,531
|
1,385
|
1,859
|
1,538
|
1,633
|
302
|
1,961
|
1,839
|
1,408
|
907
|
1,449
|
1,537
|
2,524
|
1,998
|
2,834
|
2,289
|
2,504
|
1,630
|
2,817
|
2,805
|
2,748
|
2,615
|
3,037
|
3,081
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
653
|
622
|
717
|
672
|
694
|
697
|
725
|
787
|
776
|
749
|
815
|
846
|
852
|
852
|
897
|
944
|
899
|
918
|
849
|
934
|
931
|
967
|
961
|
921
|
870
|
912
|
902
|
884
|
898
|
1,222
|
970
|
954
|
976
|
1,137
|
1,153
|
1,095
|
1,074
|
1,159
|
1,254
|
1,215
|
|
営業利益
|
-
|
137
|
152
|
136
|
288
|
205
|
121
|
296
|
260
|
253
|
209
|
354
|
274
|
509
|
263
|
562
|
445
|
631
|
466
|
1,010
|
602
|
702
|
-665
|
999
|
919
|
537
|
-6
|
547
|
652
|
1,626
|
775
|
1,863
|
1,334
|
1,527
|
492
|
1,663
|
1,709
|
1,673
|
1,455
|
1,781
|
1,866
|
|
経常（税引前）利益
|
-
|
145
|
158
|
156
|
302
|
213
|
130
|
308
|
281
|
292
|
218
|
363
|
298
|
513
|
272
|
582
|
457
|
649
|
478
|
1,022
|
622
|
726
|
-626
|
1,013
|
934
|
557
|
9
|
555
|
660
|
1,670
|
802
|
1,886
|
1,345
|
1,533
|
503
|
1,709
|
1,741
|
1,710
|
1,485
|
1,789
|
1,916
|
|
法人税等合計
|
-
|
76
|
44
|
88
|
89
|
91
|
-14
|
113
|
87
|
104
|
66
|
119
|
109
|
177
|
75
|
192
|
142
|
212
|
133
|
349
|
169
|
243
|
-75
|
314
|
303
|
317
|
123
|
199
|
235
|
543
|
238
|
607
|
444
|
488
|
137
|
552
|
560
|
551
|
419
|
582
|
619
|
|
純利益
|
-
|
141
|
86
|
68
|
212
|
117
|
107
|
190
|
188
|
173
|
150
|
239
|
232
|
334
|
196
|
388
|
314
|
436
|
343
|
672
|
452
|
482
|
-487
|
694
|
629
|
606
|
227
|
355
|
425
|
1,124
|
560
|
1,277
|
899
|
1,003
|
359
|
1,155
|
1,178
|
1,158
|
1,065
|
1,204
|
1,303
|
|
一株あたり利益
|
35.49
|
37.11
|
22.6
|
17.7
|
55.4
|
30.53
|
-15.94
|
49.31
|
32.43
|
29.81
|
25.88
|
20.55
|
19.94
|
28.8
|
17.51
|
34.46
|
27.86
|
38.7
|
-35.27
|
59.58
|
20.03
|
21.23
|
-21.59
|
30.52
|
27.65
|
26.64
|
10.01
|
15.59
|
18.66
|
49.36
|
24.57
|
55.75
|
39.23
|
43.45
|
15.44
|
50.04
|
51.01
|
50.15
|
46.1
|
52.15
|
56.42
|
|
希薄化後一株あたり利益
|
-
|
36.84
|
22.41
|
17.61
|
55.16
|
30.38
|
27.79
|
49.15
|
15.98
|
29.75
|
25.7
|
20.33
|
19.66
|
28.48
|
17.27
|
34.01
|
27.46
|
38.15
|
-34.79
|
58.66
|
-9.65
|
20.94
|
-21.21
|
30.18
|
27.31
|
26.27
|
9.9
|
15.43
|
18.46
|
48.84
|
24.31
|
55.34
|
38.96
|
43.46
|
15.56
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
19
|
-
|
5
|
-
|
12
|
-
|
5
|
-
|
14
|
-
|
5
|
-
|
17
|
-
|
15
|
-
|
32
|
-
|
20
|
-
|
59
|
-
|
25
|