|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
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
|
1Q25
|
2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
2,489
|
3,196
|
2,685
|
3,046
|
2,816
|
3,087
|
2,719
|
2,678
|
2,648
|
2,952
|
2,851
|
3,080
|
3,016
|
3,248
|
3,162
|
3,360
|
3,350
|
3,443
|
3,433
|
3,357
|
3,264
|
3,464
|
3,012
|
3,217
|
2,979
|
3,041
|
3,051
|
3,185
|
3,226
|
3,379
|
3,396
|
3,440
|
3,523
|
3,719
|
3,753
|
3,898
|
3,882
|
3,930
|
4,146
|
4,360
|
|
売上原価
|
-
|
1,973
|
-
|
2,043
|
2,358
|
2,190
|
-
|
2,082
|
2,048
|
2,016
|
-
|
2,164
|
2,319
|
2,328
|
-
|
2,343
|
2,530
|
2,521
|
-
|
2,564
|
2,511
|
2,473
|
2,640
|
2,242
|
2,357
|
2,287
|
2,339
|
2,264
|
2,328
|
2,338
|
2,548
|
2,452
|
2,498
|
2,552
|
2,766
|
2,663
|
2,787
|
2,782
|
2,925
|
2,884
|
3,086
|
|
売上総利益
|
-
|
515
|
556
|
641
|
687
|
626
|
507
|
636
|
629
|
631
|
619
|
686
|
760
|
688
|
684
|
819
|
829
|
828
|
806
|
869
|
845
|
791
|
823
|
769
|
860
|
691
|
701
|
787
|
857
|
888
|
831
|
943
|
942
|
971
|
952
|
1,090
|
1,110
|
1,099
|
1,004
|
1,261
|
1,274
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
332
|
496
|
416
|
467
|
380
|
429
|
454
|
408
|
384
|
435
|
446
|
475
|
420
|
465
|
523
|
502
|
496
|
546
|
521
|
505
|
442
|
575
|
536
|
485
|
429
|
483
|
579
|
534
|
485
|
554
|
605
|
570
|
529
|
666
|
633
|
688
|
605
|
667
|
712
|
720
|
|
営業利益
|
-
|
183
|
59
|
225
|
220
|
245
|
77
|
181
|
220
|
246
|
183
|
240
|
285
|
268
|
218
|
295
|
326
|
331
|
259
|
348
|
339
|
348
|
249
|
233
|
375
|
261
|
217
|
207
|
323
|
402
|
277
|
338
|
371
|
441
|
286
|
456
|
423
|
495
|
336
|
549
|
554
|
|
経常（税引前）利益
|
-
|
181
|
64
|
225
|
226
|
243
|
82
|
186
|
231
|
244
|
193
|
231
|
286
|
268
|
225
|
297
|
339
|
330
|
269
|
357
|
350
|
348
|
258
|
243
|
385
|
262
|
239
|
210
|
339
|
403
|
291
|
340
|
399
|
441
|
304
|
465
|
441
|
495
|
365
|
551
|
585
|
|
法人税等合計
|
-
|
63
|
94
|
70
|
71
|
75
|
28
|
57
|
73
|
75
|
91
|
71
|
89
|
82
|
81
|
91
|
105
|
101
|
112
|
116
|
111
|
107
|
108
|
75
|
122
|
81
|
73
|
63
|
112
|
139
|
84
|
120
|
137
|
143
|
82
|
161
|
155
|
165
|
79
|
186
|
199
|
|
純利益
|
-
|
118
|
-30
|
154
|
155
|
167
|
53
|
125
|
158
|
168
|
101
|
160
|
198
|
185
|
143
|
205
|
233
|
228
|
156
|
262
|
245
|
240
|
149
|
167
|
269
|
181
|
166
|
147
|
223
|
263
|
206
|
220
|
261
|
297
|
199
|
304
|
292
|
327
|
285
|
365
|
385
|
|
一株あたり利益
|
21.21
|
26.54
|
-39.23
|
34.83
|
17.34
|
18.56
|
5.85
|
13.88
|
17.43
|
18.63
|
11.37
|
17.85
|
21.92
|
20.34
|
15.76
|
22.6
|
25.5
|
24.9
|
16.96
|
28.49
|
26.61
|
26.03
|
16.19
|
18.09
|
29.03
|
19.5
|
-24.34
|
15.83
|
24.01
|
28.33
|
22.22
|
23.68
|
28.01
|
31.95
|
21.43
|
32.7
|
31.71
|
35.51
|
-34.12
|
20.91
|
22.07
|
|
希薄化後一株あたり利益
|
-
|
25.78
|
-38.28
|
33.88
|
-0.13
|
17.98
|
5.47
|
13.44
|
16.89
|
18.01
|
10.98
|
17.2
|
21.66
|
19.85
|
15.41
|
22.09
|
25.07
|
24.34
|
16.6
|
27.9
|
26.27
|
25.61
|
15.94
|
17.8
|
28.75
|
19.28
|
17.74
|
15.63
|
23.74
|
28
|
21.96
|
23.4
|
27.66
|
31.52
|
-30.73
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
19
|
-
|
-
|
0
|
11
|
-
|
-
|
0
|
11
|
-
|
-
|
0
|
16
|
-
|
14
|
0
|
18
|
-
|
16
|
-
|
19
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
19
|
-
|
24
|
-
|
25
|
-
|
35
|
-
|
18
|