|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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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
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
841
|
2,153
|
687
|
1,176
|
849
|
1,963
|
852
|
1,266
|
972
|
1,994
|
1,010
|
1,527
|
1,211
|
2,081
|
1,307
|
1,519
|
1,500
|
2,060
|
1,473
|
1,727
|
1,632
|
2,359
|
1,654
|
1,838
|
1,941
|
1,933
|
1,831
|
2,174
|
2,191
|
2,318
|
2,378
|
2,458
|
2,670
|
2,876
|
2,851
|
3,305
|
3,318
|
3,729
|
3,804
|
4,089
|
|
売上原価
|
-
|
561
|
1,489
|
393
|
732
|
493
|
1,352
|
500
|
888
|
564
|
1,380
|
584
|
1,023
|
734
|
1,435
|
803
|
1,010
|
867
|
1,423
|
906
|
1,128
|
987
|
1,613
|
929
|
1,140
|
1,111
|
1,251
|
1,095
|
1,262
|
1,236
|
1,556
|
1,374
|
1,629
|
1,565
|
1,953
|
1,614
|
1,991
|
1,971
|
2,309
|
2,200
|
2,514
|
|
売上総利益
|
-
|
279
|
663
|
294
|
444
|
355
|
611
|
351
|
377
|
407
|
613
|
426
|
503
|
476
|
646
|
503
|
508
|
633
|
637
|
566
|
599
|
645
|
744
|
725
|
697
|
829
|
681
|
735
|
911
|
954
|
761
|
1,004
|
828
|
1,105
|
923
|
1,236
|
1,315
|
1,347
|
1,419
|
1,604
|
1,574
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
152
|
350
|
158
|
222
|
182
|
299
|
161
|
217
|
170
|
312
|
169
|
207
|
176
|
341
|
156
|
228
|
179
|
387
|
177
|
269
|
244
|
446
|
236
|
338
|
268
|
484
|
298
|
370
|
339
|
625
|
440
|
547
|
464
|
652
|
513
|
586
|
584
|
1,011
|
709
|
936
|
|
営業利益
|
-
|
127
|
313
|
135
|
222
|
172
|
311
|
190
|
160
|
237
|
300
|
256
|
296
|
299
|
304
|
347
|
279
|
454
|
250
|
388
|
329
|
400
|
298
|
488
|
358
|
561
|
198
|
436
|
540
|
614
|
134
|
563
|
282
|
641
|
271
|
723
|
728
|
763
|
409
|
894
|
639
|
|
経常（税引前）利益
|
-
|
127
|
314
|
136
|
222
|
173
|
312
|
190
|
160
|
237
|
300
|
257
|
296
|
299
|
309
|
351
|
279
|
454
|
249
|
388
|
329
|
400
|
301
|
489
|
359
|
561
|
197
|
435
|
539
|
615
|
136
|
563
|
282
|
643
|
270
|
723
|
730
|
762
|
423
|
894
|
652
|
|
法人税等合計
|
-
|
43
|
170
|
42
|
88
|
55
|
119
|
56
|
65
|
76
|
138
|
84
|
109
|
97
|
144
|
106
|
109
|
146
|
103
|
119
|
117
|
124
|
151
|
152
|
140
|
179
|
112
|
192
|
200
|
201
|
59
|
185
|
113
|
212
|
75
|
245
|
276
|
257
|
164
|
301
|
256
|
|
純利益
|
-
|
88
|
144
|
105
|
134
|
120
|
192
|
139
|
97
|
181
|
161
|
172
|
186
|
202
|
164
|
244
|
170
|
307
|
26
|
268
|
212
|
277
|
135
|
337
|
218
|
381
|
80
|
440
|
338
|
413
|
70
|
377
|
170
|
430
|
195
|
477
|
454
|
506
|
258
|
593
|
396
|
|
一株あたり利益
|
20.25
|
15.35
|
19.68
|
18.23
|
23.39
|
20.95
|
31.45
|
23.91
|
16.98
|
30.59
|
25.32
|
29.55
|
32.5
|
34.69
|
24.81
|
42.64
|
29.24
|
52.16
|
4.64
|
47.63
|
37.99
|
49.6
|
24.15
|
59.34
|
38.3
|
66.31
|
14.39
|
77.94
|
60.27
|
73.21
|
12.98
|
66.93
|
29.67
|
75.61
|
33.59
|
85.26
|
78.86
|
88.87
|
44.4
|
105.9
|
-88.48
|
|
希薄化後一株あたり利益
|
-
|
15.36
|
19.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47.46
|
37.85
|
49.42
|
24.08
|
59.15
|
38.17
|
66.11
|
12.41
|
76.93
|
59.75
|
72.46
|
13.04
|
66.53
|
29.47
|
75.21
|
33.42
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
60
|
-
|
0
|