|
（単位：百万円）
|
1Q16
|
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
|
1Q26
|
|
売上高
|
3,122
|
3,735
|
3,752
|
3,673
|
3,794
|
4,632
|
4,839
|
5,623
|
6,634
|
7,217
|
6,860
|
7,759
|
7,722
|
8,503
|
7,794
|
8,174
|
7,901
|
-
|
8,041
|
7,667
|
6,955
|
7,505
|
-
|
8,110
|
7,571
|
7,764
|
7,784
|
-
|
9,325
|
8,358
|
8,934
|
9,200
|
-
|
11,158
|
10,576
|
11,956
|
12,449
|
-
|
14,668
|
13,863
|
15,105
|
15,038
|
-
|
18,034
|
16,813
|
18,883
|
18,442
|
|
売上原価
|
1,307
|
1,617
|
1,621
|
1,560
|
1,664
|
2,141
|
2,186
|
2,861
|
3,322
|
3,775
|
3,539
|
4,147
|
4,074
|
4,494
|
4,103
|
4,347
|
4,194
|
-
|
4,453
|
3,932
|
3,992
|
4,010
|
-
|
4,458
|
4,061
|
4,098
|
4,130
|
-
|
5,152
|
4,521
|
4,760
|
4,864
|
-
|
6,262
|
5,877
|
6,717
|
6,837
|
-
|
8,438
|
7,638
|
8,527
|
8,260
|
-
|
10,499
|
9,548
|
10,827
|
10,393
|
|
売上総利益
|
1,814
|
2,117
|
2,130
|
2,113
|
2,130
|
2,491
|
2,653
|
2,762
|
3,312
|
3,442
|
3,321
|
3,611
|
3,648
|
4,009
|
3,691
|
3,827
|
3,707
|
-
|
3,588
|
3,735
|
2,963
|
3,495
|
-
|
3,652
|
3,510
|
3,666
|
3,654
|
-
|
4,173
|
3,838
|
4,173
|
4,336
|
-
|
4,896
|
4,699
|
5,240
|
5,612
|
-
|
6,230
|
6,225
|
6,578
|
6,778
|
-
|
7,534
|
7,266
|
8,056
|
8,050
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
1,316
|
1,696
|
1,703
|
1,709
|
1,810
|
2,080
|
2,249
|
2,432
|
2,702
|
2,839
|
2,865
|
3,155
|
3,344
|
4,071
|
3,556
|
3,728
|
3,911
|
-
|
4,541
|
3,977
|
3,889
|
3,656
|
-
|
4,035
|
3,589
|
3,647
|
3,883
|
-
|
4,576
|
3,790
|
4,042
|
4,100
|
-
|
4,878
|
4,409
|
4,966
|
5,244
|
-
|
5,747
|
5,621
|
6,093
|
6,016
|
-
|
6,801
|
6,416
|
7,237
|
7,011
|
|
営業利益
|
498
|
420
|
426
|
405
|
320
|
411
|
404
|
330
|
610
|
603
|
456
|
456
|
304
|
-62
|
135
|
99
|
-205
|
-
|
-952
|
-241
|
-927
|
-160
|
-
|
-384
|
-80
|
20
|
-229
|
-
|
-404
|
49
|
131
|
237
|
-
|
17
|
290
|
273
|
368
|
-
|
483
|
604
|
485
|
762
|
-
|
733
|
850
|
819
|
1,039
|
|
経常（税引前）利益
|
490
|
400
|
402
|
364
|
282
|
428
|
319
|
270
|
632
|
617
|
428
|
470
|
318
|
-90
|
99
|
53
|
-228
|
-
|
-948
|
-296
|
-966
|
-206
|
-
|
-396
|
-220
|
27
|
-238
|
-
|
-455
|
58
|
42
|
158
|
-
|
-140
|
187
|
205
|
349
|
-
|
459
|
534
|
379
|
839
|
-
|
749
|
946
|
776
|
1,050
|
|
法人税等合計
|
173
|
137
|
138
|
105
|
98
|
131
|
226
|
101
|
277
|
231
|
189
|
172
|
163
|
17
|
122
|
395
|
73
|
-
|
-161
|
-11
|
228
|
80
|
-
|
-5
|
71
|
23
|
-61
|
-
|
-91
|
77
|
-72
|
44
|
-
|
-14
|
117
|
-58
|
168
|
-
|
124
|
179
|
-131
|
231
|
-
|
244
|
284
|
101
|
399
|
|
純利益
|
493
|
262
|
261
|
259
|
181
|
296
|
378
|
224
|
340
|
386
|
235
|
268
|
185
|
-124
|
-15
|
-563
|
-232
|
-
|
-3,747
|
-282
|
-759
|
-276
|
-
|
-496
|
-611
|
1,773
|
-49
|
-
|
-545
|
-12
|
62
|
114
|
-
|
-133
|
60
|
255
|
188
|
-
|
318
|
357
|
386
|
609
|
-
|
500
|
663
|
566
|
651
|
|
一株あたり利益
|
17.2
|
4.55
|
4.51
|
4.46
|
3.1
|
5.09
|
6.49
|
3.81
|
5.25
|
5.8
|
3.52
|
4.06
|
2.84
|
-1.92
|
-0.22
|
-8.74
|
-3.57
|
-
|
-57.37
|
-4.3
|
-11.6
|
-4.29
|
-
|
-7.32
|
-8.61
|
25.92
|
-0.73
|
-
|
-7.71
|
-0.24
|
0.68
|
1.4
|
-
|
-1.82
|
0.74
|
3.42
|
2.23
|
-
|
4.04
|
4.52
|
4.85
|
7.65
|
-
|
6.32
|
8.35
|
6.65
|
7.01
|
|
希薄化後一株あたり利益
|
16.81
|
-3.92
|
4.36
|
3.91
|
2.98
|
4.89
|
6.25
|
3.67
|
5.14
|
5.67
|
3.45
|
2.86
|
2.61
|
-1.76
|
-0.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.22
|
-
|
-
|
-
|
2.33
|
1.47
|
-
|
2.7
|
3.04
|
3.21
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
1
|
-
|