|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,020
|
941
|
830
|
809
|
1,082
|
990
|
872
|
920
|
997
|
892
|
1,063
|
963
|
2,505
|
2,387
|
2,548
|
2,763
|
2,799
|
2,952
|
2,938
|
2,964
|
3,284
|
3,140
|
3,078
|
3,237
|
3,705
|
3,555
|
3,861
|
3,903
|
4,096
|
4,076
|
4,393
|
4,472
|
4,662
|
5,047
|
5,837
|
6,429
|
6,725
|
6,791
|
7,413
|
7,694
|
|
売上原価
|
-
|
713
|
616
|
514
|
532
|
753
|
640
|
570
|
639
|
689
|
627
|
753
|
671
|
1,773
|
1,760
|
1,871
|
2,033
|
2,023
|
2,205
|
2,051
|
2,067
|
2,237
|
2,272
|
2,080
|
2,173
|
2,410
|
2,562
|
2,596
|
2,623
|
2,798
|
2,885
|
2,848
|
3,015
|
3,145
|
3,511
|
4,084
|
4,359
|
4,524
|
4,995
|
5,141
|
5,399
|
|
売上総利益
|
-
|
306
|
324
|
315
|
276
|
328
|
349
|
301
|
281
|
308
|
265
|
310
|
291
|
731
|
626
|
676
|
728
|
775
|
746
|
886
|
896
|
1,046
|
867
|
997
|
1,063
|
1,294
|
993
|
1,265
|
1,280
|
1,298
|
1,190
|
1,545
|
1,456
|
1,517
|
1,536
|
1,753
|
2,070
|
2,200
|
1,796
|
2,271
|
2,295
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
254
|
233
|
203
|
200
|
223
|
217
|
235
|
189
|
221
|
200
|
247
|
207
|
529
|
573
|
550
|
515
|
534
|
597
|
597
|
631
|
688
|
672
|
633
|
651
|
690
|
692
|
659
|
698
|
773
|
829
|
762
|
782
|
800
|
884
|
882
|
983
|
901
|
987
|
884
|
981
|
|
営業利益
|
-
|
52
|
91
|
111
|
76
|
105
|
132
|
65
|
92
|
86
|
64
|
63
|
84
|
202
|
53
|
126
|
213
|
241
|
149
|
288
|
265
|
357
|
195
|
363
|
411
|
604
|
299
|
605
|
582
|
526
|
361
|
783
|
674
|
717
|
651
|
870
|
1,087
|
1,300
|
808
|
1,387
|
1,314
|
|
経常（税引前）利益
|
-
|
59
|
56
|
115
|
77
|
124
|
151
|
83
|
94
|
88
|
167
|
68
|
105
|
218
|
57
|
127
|
216
|
245
|
336
|
310
|
273
|
373
|
211
|
345
|
492
|
620
|
258
|
608
|
592
|
529
|
339
|
786
|
686
|
727
|
668
|
882
|
1,098
|
1,297
|
836
|
1,408
|
1,385
|
|
法人税等合計
|
-
|
37
|
-2
|
36
|
39
|
45
|
38
|
31
|
42
|
47
|
71
|
15
|
47
|
94
|
-104
|
76
|
103
|
133
|
291
|
156
|
125
|
152
|
-196
|
119
|
144
|
238
|
130
|
232
|
220
|
197
|
128
|
288
|
264
|
265
|
-40
|
329
|
402
|
461
|
102
|
451
|
459
|
|
純利益
|
-
|
46
|
-20
|
79
|
40
|
80
|
112
|
54
|
52
|
68
|
-73
|
46
|
-2,568
|
125
|
133
|
49
|
142
|
142
|
138
|
194
|
162
|
220
|
70
|
226
|
347
|
375
|
131
|
375
|
373
|
331
|
178
|
498
|
422
|
462
|
382
|
553
|
460
|
862
|
69
|
967
|
927
|
|
一株あたり利益
|
12.9
|
6.18
|
-2.63
|
10.66
|
5.38
|
10.83
|
14.76
|
7.3
|
6.86
|
9.03
|
-10.22
|
5.85
|
-342.53
|
13.87
|
24.89
|
5.15
|
15.66
|
15.66
|
-23.6
|
21.33
|
17.84
|
22.54
|
7.86
|
21.85
|
35.33
|
9.08
|
3.65
|
8.77
|
8.91
|
7.64
|
4.93
|
11.91
|
10.11
|
10.35
|
8.69
|
13.29
|
10.01
|
22.95
|
0.33
|
24.14
|
23.69
|
|
希薄化後一株あたり利益
|
-
|
6.17
|
-2.62
|
10.64
|
5.36
|
10.8
|
14.72
|
7.27
|
6.83
|
9.02
|
-10.18
|
5.84
|
-
|
-
|
-
|
5.13
|
15.64
|
15.69
|
15.19
|
21.32
|
17.83
|
22.52
|
7.86
|
21.84
|
35.08
|
-33.71
|
3.61
|
8.74
|
8.89
|
7.45
|
4.79
|
11.78
|
10
|
10.18
|
8.55
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
13.5
|
-
|
0
|
-
|
18
|
-
|
0
|