|
（単位：十億円）
|
2Q16
|
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
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
1,519
|
1,532
|
1,395
|
1,471
|
1,423
|
1,547
|
1,468
|
1,519
|
1,493
|
1,558
|
1,599
|
1,745
|
1,729
|
1,719
|
1,596
|
-
|
1,717
|
1,662
|
1,347
|
1,392
|
-
|
1,397
|
1,488
|
1,490
|
1,555
|
-
|
2,091
|
2,503
|
2,600
|
2,447
|
-
|
3,204
|
3,172
|
2,600
|
2,651
|
-
|
2,896
|
3,033
|
2,892
|
2,735
|
-
|
3,301
|
3,034
|
2,903
|
-
|
|
売上原価
|
-
|
955
|
963
|
850
|
901
|
868
|
982
|
920
|
939
|
923
|
992
|
1,035
|
1,139
|
1,130
|
1,109
|
1,015
|
-
|
1,106
|
1,054
|
1,065
|
865
|
-
|
806
|
894
|
915
|
991
|
-
|
1,412
|
1,759
|
1,856
|
1,710
|
-
|
2,374
|
2,292
|
2,128
|
1,868
|
-
|
2,006
|
2,145
|
2,043
|
1,945
|
-
|
2,373
|
2,136
|
2,032
|
-
|
|
売上総利益
|
-
|
269
|
283
|
256
|
262
|
254
|
273
|
250
|
260
|
259
|
266
|
261
|
274
|
273
|
289
|
263
|
-
|
273
|
273
|
282
|
229
|
-
|
272
|
270
|
268
|
251
|
-
|
339
|
405
|
417
|
378
|
-
|
435
|
476
|
472
|
385
|
-
|
464
|
481
|
459
|
403
|
-
|
499
|
482
|
472
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
475
|
478
|
463
|
470
|
462
|
474
|
464
|
470
|
469
|
470
|
478
|
493
|
494
|
503
|
491
|
-
|
496
|
494
|
499
|
455
|
-
|
482
|
488
|
495
|
487
|
-
|
571
|
627
|
660
|
635
|
-
|
697
|
720
|
748
|
701
|
-
|
731
|
720
|
725
|
731
|
-
|
800
|
770
|
766
|
-
|
|
営業利益
|
-
|
89
|
91
|
81
|
100
|
93
|
91
|
84
|
110
|
101
|
96
|
86
|
113
|
105
|
107
|
90
|
-
|
115
|
114
|
105
|
71
|
-
|
108
|
106
|
81
|
78
|
-
|
109
|
117
|
85
|
102
|
-
|
132
|
160
|
112
|
82
|
-
|
159
|
169
|
124
|
59
|
-
|
128
|
128
|
106
|
-
|
|
経常（税引前）利益
|
-
|
89
|
91
|
82
|
100
|
94
|
88
|
84
|
111
|
102
|
95
|
85
|
112
|
103
|
107
|
89
|
-
|
114
|
112
|
103
|
69
|
-
|
106
|
101
|
81
|
70
|
-
|
104
|
109
|
76
|
96
|
-
|
124
|
151
|
106
|
74
|
-
|
153
|
161
|
119
|
55
|
-
|
112
|
114
|
93
|
-
|
|
法人税等合計
|
-
|
38
|
8
|
29
|
26
|
29
|
-6
|
18
|
31
|
32
|
-2
|
23
|
30
|
26
|
25
|
26
|
-
|
31
|
31
|
24
|
13
|
-
|
25
|
27
|
30
|
19
|
-
|
28
|
28
|
13
|
26
|
-
|
30
|
38
|
16
|
20
|
-
|
-31
|
42
|
11
|
15
|
-
|
19
|
10
|
43
|
-
|
|
純利益
|
-
|
41
|
35
|
45
|
-5
|
46
|
21
|
39
|
60
|
63
|
35
|
47
|
58
|
60
|
51
|
56
|
-
|
62
|
63
|
53
|
17
|
-
|
63
|
63
|
52
|
46
|
-
|
67
|
72
|
39
|
68
|
-
|
74
|
101
|
49
|
45
|
-
|
42
|
104
|
44
|
23
|
-
|
35
|
14
|
111
|
-
|
|
一株あたり利益
|
47.83
|
46.28
|
40.14
|
48.8
|
-10.94
|
47.57
|
23.99
|
38.02
|
63.08
|
67.65
|
36.05
|
48.48
|
66.1
|
62.08
|
52.84
|
58.89
|
-
|
66.25
|
67.19
|
54.62
|
15.79
|
-
|
66.35
|
66.22
|
-80.68
|
48.72
|
-
|
71.89
|
77.43
|
-118.48
|
73.65
|
-
|
80.45
|
111.66
|
-159.7
|
47.76
|
-
|
43.07
|
115.4
|
-121.35
|
8.2
|
-
|
11.89
|
4.39
|
42.14
|
-
|
|
希薄化後一株あたり利益
|
-
|
46.23
|
40.1
|
48.76
|
-10.94
|
47.53
|
23.96
|
37.98
|
63.02
|
67.62
|
36.01
|
48.44
|
66.06
|
62.03
|
52.78
|
58.84
|
-
|
66.2
|
67.19
|
-109.95
|
15.78
|
-
|
66.35
|
66.22
|
-80.68
|
48.72
|
-
|
71.89
|
77.43
|
-118.48
|
73.65
|
-
|
80.44
|
111.66
|
52.38
|
47.76
|
-
|
43.07
|
115.4
|
-121.36
|
8.2
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47.5
|
-
|
-
|
51
|
-
|
47.5
|
-
|
-
|
51
|
-
|
48
|
-
|
-
|
52
|
-
|
49.5
|
-
|
-
|
63.5
|
-
|
56.5
|
-
|
-
|
56.5
|
-
|
20
|
-
|
-
|
20
|
25
|