|
（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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
799
|
1,165
|
701
|
1,022
|
953
|
1,434
|
857
|
908
|
969
|
1,612
|
847
|
941
|
1,112
|
1,543
|
1,229
|
1,053
|
1,076
|
1,693
|
940
|
1,211
|
1,076
|
2,123
|
1,394
|
1,680
|
1,639
|
1,975
|
1,498
|
1,756
|
1,615
|
1,729
|
1,296
|
1,730
|
1,885
|
1,900
|
1,485
|
1,633
|
1,836
|
2,610
|
1,806
|
2,090
|
|
売上原価
|
-
|
273
|
467
|
298
|
474
|
362
|
513
|
421
|
368
|
472
|
711
|
379
|
480
|
527
|
609
|
767
|
533
|
485
|
693
|
470
|
552
|
469
|
1,034
|
608
|
813
|
793
|
931
|
818
|
864
|
862
|
845
|
744
|
851
|
870
|
802
|
739
|
828
|
773
|
997
|
771
|
852
|
|
売上総利益
|
-
|
526
|
697
|
403
|
548
|
591
|
920
|
435
|
539
|
497
|
900
|
467
|
461
|
584
|
933
|
462
|
519
|
590
|
1,000
|
470
|
658
|
606
|
1,088
|
785
|
866
|
845
|
1,044
|
680
|
892
|
752
|
884
|
552
|
878
|
1,014
|
1,097
|
745
|
805
|
1,062
|
1,612
|
1,034
|
1,237
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49.32
|
57.85
|
61.79
|
57.3
|
59.2
|
|
営業費用
|
-
|
221
|
228
|
245
|
212
|
246
|
214
|
231
|
277
|
218
|
205
|
250
|
213
|
221
|
227
|
321
|
269
|
262
|
249
|
292
|
265
|
245
|
300
|
331
|
299
|
325
|
379
|
429
|
403
|
380
|
366
|
528
|
486
|
445
|
450
|
552
|
496
|
467
|
400
|
475
|
391
|
|
営業利益
|
-
|
304
|
469
|
158
|
335
|
345
|
705
|
204
|
262
|
279
|
695
|
217
|
247
|
363
|
706
|
140
|
250
|
328
|
750
|
178
|
392
|
360
|
788
|
454
|
566
|
519
|
665
|
251
|
489
|
371
|
517
|
23
|
392
|
570
|
647
|
193
|
308
|
595
|
1,213
|
558
|
846
|
|
経常（税引前）利益
|
-
|
305
|
470
|
166
|
342
|
354
|
712
|
212
|
271
|
287
|
700
|
228
|
256
|
388
|
721
|
147
|
273
|
356
|
758
|
188
|
400
|
369
|
799
|
471
|
575
|
532
|
691
|
274
|
498
|
521
|
536
|
39
|
404
|
751
|
683
|
224
|
316
|
666
|
1,225
|
588
|
863
|
|
法人税等合計
|
-
|
109
|
146
|
57
|
112
|
114
|
240
|
68
|
88
|
92
|
217
|
76
|
86
|
125
|
232
|
53
|
85
|
116
|
249
|
62
|
128
|
119
|
264
|
149
|
198
|
169
|
204
|
93
|
171
|
167
|
139
|
13
|
130
|
213
|
173
|
73
|
119
|
201
|
191
|
178
|
254
|
|
純利益
|
-
|
207
|
300
|
109
|
236
|
240
|
474
|
144
|
188
|
195
|
482
|
152
|
181
|
263
|
489
|
93
|
188
|
242
|
511
|
128
|
272
|
255
|
535
|
324
|
418
|
367
|
481
|
182
|
363
|
354
|
398
|
26
|
274
|
537
|
511
|
163
|
265
|
466
|
1,035
|
413
|
585
|
|
一株あたり利益
|
44.71
|
55.54
|
-29.27
|
29.26
|
31.57
|
32.01
|
63.9
|
19.71
|
25.47
|
26.21
|
-3.29
|
20.28
|
24.06
|
17.45
|
32.4
|
6.2
|
12.46
|
15.96
|
33.68
|
8.45
|
17.88
|
16.68
|
34.96
|
21.08
|
27.2
|
23.8
|
31.13
|
11.79
|
26.46
|
28.82
|
31.44
|
2.18
|
22.28
|
43.67
|
41.52
|
13.27
|
21.45
|
37.72
|
83.62
|
33.35
|
6.82
|
|
希薄化後一株あたり利益
|
-
|
54.84
|
-28.75
|
29.13
|
16.79
|
31.64
|
62.99
|
19.25
|
24.79
|
25.82
|
63.65
|
19.93
|
23.72
|
-4.63
|
31.87
|
6.14
|
12.32
|
15.76
|
33.25
|
8.36
|
17.65
|
16.49
|
34.59
|
20.95
|
26.9
|
23.48
|
30.9
|
11.72
|
25.37
|
27.56
|
31.31
|
2.17
|
22.27
|
43.67
|
41.42
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
47
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
63
|
-
|
0
|