|
（単位：百万円）
|
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
|
-
|
212
|
310
|
280
|
373
|
399
|
473
|
530
|
501
|
491
|
706
|
596
|
892
|
617
|
736
|
799
|
1,044
|
1,086
|
891
|
964
|
1,149
|
1,406
|
2,312
|
1,765
|
1,399
|
1,602
|
1,776
|
1,693
|
1,536
|
1,905
|
1,508
|
1,693
|
1,818
|
2,127
|
1,762
|
1,887
|
1,988
|
2,364
|
1,408
|
1,652
|
|
売上原価
|
-
|
103
|
102
|
95
|
196
|
198
|
229
|
254
|
244
|
252
|
326
|
261
|
409
|
361
|
343
|
419
|
566
|
625
|
552
|
572
|
709
|
836
|
1,662
|
1,057
|
833
|
975
|
947
|
1,031
|
940
|
1,030
|
891
|
987
|
946
|
1,002
|
966
|
940
|
982
|
1,236
|
782
|
926
|
|
売上総利益
|
-
|
109
|
207
|
184
|
176
|
200
|
244
|
276
|
256
|
238
|
380
|
334
|
483
|
256
|
393
|
379
|
477
|
460
|
339
|
391
|
439
|
570
|
649
|
706
|
566
|
627
|
828
|
661
|
596
|
874
|
616
|
705
|
872
|
1,125
|
796
|
945
|
1,006
|
1,126
|
626
|
725
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
79
|
74
|
83
|
96
|
109
|
100
|
109
|
115
|
139
|
125
|
134
|
155
|
173
|
135
|
145
|
149
|
179
|
155
|
160
|
158
|
158
|
181
|
184
|
203
|
221
|
199
|
199
|
202
|
238
|
253
|
243
|
257
|
255
|
283
|
279
|
329
|
376
|
299
|
289
|
|
営業利益
|
-
|
29
|
133
|
101
|
80
|
91
|
143
|
167
|
141
|
99
|
255
|
200
|
328
|
82
|
257
|
234
|
327
|
281
|
184
|
231
|
281
|
411
|
467
|
522
|
362
|
404
|
628
|
462
|
394
|
636
|
363
|
462
|
614
|
869
|
513
|
666
|
677
|
750
|
327
|
435
|
|
経常（税引前）利益
|
-
|
33
|
134
|
103
|
78
|
93
|
143
|
167
|
143
|
105
|
258
|
201
|
328
|
87
|
254
|
232
|
329
|
289
|
176
|
229
|
280
|
427
|
452
|
523
|
352
|
423
|
617
|
452
|
383
|
658
|
368
|
462
|
614
|
851
|
512
|
666
|
677
|
753
|
327
|
439
|
|
法人税等合計
|
-
|
10
|
46
|
35
|
28
|
28
|
47
|
58
|
34
|
29
|
83
|
69
|
108
|
29
|
84
|
75
|
103
|
95
|
52
|
73
|
85
|
126
|
141
|
166
|
117
|
74
|
215
|
142
|
120
|
184
|
157
|
151
|
190
|
253
|
165
|
208
|
211
|
243
|
96
|
139
|
|
純利益
|
-
|
22
|
87
|
67
|
49
|
61
|
96
|
109
|
68
|
49
|
174
|
131
|
220
|
58
|
170
|
156
|
225
|
193
|
109
|
155
|
181
|
300
|
310
|
356
|
234
|
180
|
437
|
309
|
434
|
470
|
343
|
310
|
423
|
598
|
357
|
458
|
461
|
508
|
211
|
299
|
|
一株あたり利益
|
15.42
|
1.08
|
28.99
|
21.38
|
15.53
|
19.08
|
29.02
|
32.66
|
20.53
|
-57.93
|
25.96
|
19.64
|
32.83
|
8.65
|
25.29
|
23.24
|
33.56
|
28.69
|
16.18
|
22.97
|
26.69
|
-10.81
|
45.8
|
26.28
|
17.28
|
13.28
|
32.25
|
22.81
|
32
|
32.68
|
24.92
|
22.66
|
30.94
|
43.51
|
26.24
|
33.92
|
34.05
|
37.66
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-1.3
|
25.85
|
19.98
|
14.6
|
-20.86
|
28.35
|
32.15
|
20.26
|
-33.03
|
25.69
|
19.44
|
32.49
|
8.59
|
25.06
|
23.03
|
33.68
|
28.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
60
|
-
|
0
|