|
（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
|
-
|
774
|
1,126
|
782
|
860
|
791
|
1,145
|
820
|
971
|
818
|
1,218
|
828
|
940
|
877
|
1,396
|
855
|
1,184
|
944
|
1,456
|
882
|
1,017
|
968
|
1,434
|
896
|
1,112
|
1,009
|
1,334
|
961
|
1,107
|
1,095
|
1,550
|
1,082
|
1,289
|
1,226
|
1,595
|
1,063
|
1,467
|
1,166
|
1,773
|
1,074
|
1,363
|
|
売上原価
|
-
|
487
|
481
|
462
|
457
|
460
|
473
|
462
|
478
|
467
|
492
|
462
|
489
|
481
|
531
|
497
|
538
|
524
|
553
|
491
|
501
|
499
|
520
|
519
|
525
|
544
|
566
|
539
|
544
|
556
|
607
|
582
|
600
|
611
|
639
|
606
|
627
|
629
|
687
|
611
|
631
|
|
売上総利益
|
-
|
286
|
644
|
319
|
402
|
331
|
672
|
357
|
492
|
351
|
725
|
365
|
451
|
395
|
865
|
358
|
645
|
420
|
902
|
390
|
515
|
469
|
913
|
376
|
586
|
464
|
767
|
421
|
562
|
539
|
942
|
500
|
688
|
614
|
954
|
456
|
838
|
536
|
1,085
|
462
|
731
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
233
|
225
|
222
|
217
|
219
|
236
|
238
|
238
|
243
|
248
|
246
|
232
|
245
|
252
|
259
|
262
|
248
|
263
|
261
|
269
|
268
|
277
|
284
|
273
|
272
|
284
|
273
|
263
|
271
|
291
|
272
|
287
|
261
|
284
|
287
|
306
|
297
|
294
|
314
|
328
|
|
営業利益
|
-
|
53
|
418
|
96
|
185
|
111
|
435
|
118
|
254
|
108
|
476
|
118
|
218
|
150
|
612
|
98
|
382
|
171
|
639
|
129
|
245
|
200
|
636
|
92
|
314
|
192
|
483
|
147
|
299
|
267
|
651
|
227
|
401
|
352
|
669
|
169
|
532
|
239
|
791
|
147
|
403
|
|
経常（税引前）利益
|
-
|
51
|
415
|
94
|
182
|
105
|
433
|
125
|
261
|
111
|
479
|
128
|
225
|
155
|
621
|
107
|
393
|
179
|
650
|
137
|
253
|
206
|
642
|
97
|
305
|
195
|
489
|
151
|
315
|
272
|
656
|
230
|
406
|
353
|
672
|
184
|
550
|
241
|
822
|
150
|
417
|
|
法人税等合計
|
-
|
19
|
119
|
32
|
60
|
37
|
119
|
44
|
83
|
37
|
123
|
41
|
69
|
50
|
185
|
35
|
121
|
58
|
172
|
44
|
78
|
64
|
181
|
33
|
92
|
62
|
155
|
49
|
99
|
86
|
181
|
74
|
127
|
112
|
203
|
60
|
166
|
77
|
222
|
49
|
131
|
|
純利益
|
-
|
31
|
301
|
61
|
122
|
68
|
313
|
81
|
177
|
73
|
356
|
87
|
155
|
105
|
436
|
71
|
272
|
121
|
439
|
92
|
175
|
141
|
460
|
64
|
212
|
133
|
333
|
101
|
216
|
186
|
385
|
156
|
278
|
241
|
468
|
123
|
363
|
163
|
599
|
100
|
286
|
|
一株あたり利益
|
24.25
|
5.6
|
-20.11
|
10.88
|
21.5
|
12.09
|
55.14
|
14.27
|
15.57
|
6.38
|
31.19
|
7.6
|
13.55
|
9.21
|
3.83
|
3.09
|
11.84
|
5.29
|
-0.55
|
2.01
|
3.81
|
3.07
|
10.01
|
1.4
|
4.62
|
2.89
|
7.24
|
2.22
|
4.73
|
4.07
|
8.42
|
3.41
|
6.08
|
5.29
|
10.27
|
2.72
|
8.03
|
3.63
|
13.29
|
2.24
|
6.37
|
|
希薄化後一株あたり利益
|
-
|
5.57
|
-20.05
|
10.86
|
21.46
|
12.04
|
-31.95
|
14.19
|
8.41
|
6.34
|
-13.95
|
7.56
|
13.48
|
9.18
|
3.82
|
3.08
|
11.79
|
5.27
|
-0.55
|
2
|
3.8
|
3.06
|
9.97
|
1.39
|
4.62
|
2.88
|
7.22
|
2.21
|
4.72
|
4.05
|
8.4
|
3.4
|
6.07
|
5.27
|
10.25
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
11.9
|
-
|
0
|
-
|
5.7
|
-
|
0
|
-
|
5.8
|
-
|
0
|
-
|
6.1
|
-
|
0
|
-
|
10.1
|
-
|
0
|
-
|
13.9
|
-
|
0
|