|
（単位：百万円）
|
2Q16
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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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
3,186
|
3,102
|
2,774
|
2,899
|
3,090
|
3,045
|
2,832
|
2,940
|
3,157
|
3,106
|
2,970
|
3,283
|
3,388
|
3,131
|
2,995
|
3,046
|
3,030
|
2,798
|
2,474
|
2,628
|
2,855
|
2,888
|
2,725
|
2,850
|
2,975
|
3,018
|
3,179
|
2,981
|
3,361
|
3,074
|
3,078
|
3,207
|
3,461
|
3,144
|
3,274
|
3,199
|
3,392
|
2,978
|
2,990
|
3,040
|
|
売上原価
|
-
|
2,549
|
2,573
|
2,161
|
2,263
|
2,386
|
2,498
|
2,281
|
2,291
|
2,498
|
2,500
|
2,386
|
2,627
|
2,686
|
2,572
|
2,424
|
2,498
|
2,459
|
2,373
|
2,058
|
2,203
|
2,285
|
2,338
|
2,218
|
2,275
|
2,394
|
2,535
|
2,554
|
2,391
|
2,735
|
2,607
|
2,493
|
2,642
|
2,823
|
2,655
|
2,659
|
2,680
|
2,827
|
2,515
|
2,498
|
2,516
|
|
売上総利益
|
-
|
636
|
528
|
612
|
635
|
704
|
547
|
550
|
649
|
659
|
606
|
583
|
656
|
701
|
559
|
571
|
547
|
570
|
425
|
415
|
425
|
569
|
550
|
506
|
574
|
580
|
483
|
625
|
588
|
625
|
467
|
584
|
564
|
638
|
488
|
615
|
518
|
565
|
462
|
492
|
523
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
442
|
456
|
455
|
465
|
459
|
550
|
466
|
482
|
479
|
533
|
480
|
490
|
503
|
511
|
492
|
526
|
529
|
452
|
443
|
428
|
474
|
461
|
490
|
487
|
528
|
500
|
605
|
575
|
568
|
523
|
535
|
535
|
531
|
535
|
576
|
538
|
535
|
506
|
529
|
508
|
|
営業利益
|
-
|
194
|
72
|
157
|
170
|
244
|
-4
|
84
|
166
|
179
|
73
|
103
|
165
|
197
|
47
|
78
|
21
|
41
|
-27
|
-29
|
-4
|
95
|
88
|
16
|
86
|
51
|
-17
|
19
|
13
|
56
|
-57
|
49
|
28
|
107
|
-48
|
39
|
-20
|
30
|
-44
|
-36
|
15
|
|
経常（税引前）利益
|
-
|
233
|
70
|
170
|
196
|
304
|
21
|
112
|
210
|
204
|
87
|
144
|
210
|
223
|
72
|
139
|
78
|
62
|
-1
|
21
|
42
|
118
|
124
|
49
|
130
|
87
|
26
|
98
|
89
|
65
|
-6
|
118
|
99
|
128
|
12
|
120
|
-5
|
111
|
-29
|
0
|
96
|
|
法人税等合計
|
-
|
63
|
31
|
46
|
55
|
73
|
1
|
33
|
50
|
49
|
48
|
47
|
53
|
65
|
14
|
43
|
-5
|
14
|
1
|
6
|
6
|
35
|
28
|
18
|
30
|
28
|
1
|
14
|
20
|
26
|
-4
|
42
|
25
|
23
|
-23
|
34
|
1
|
46
|
9
|
-1
|
8
|
|
純利益
|
-
|
164
|
37
|
122
|
140
|
229
|
27
|
75
|
148
|
144
|
37
|
96
|
150
|
145
|
37
|
94
|
80
|
46
|
-85
|
1
|
27
|
83
|
88
|
29
|
96
|
58
|
16
|
8
|
70
|
44
|
-6
|
77
|
76
|
122
|
-26
|
59
|
10
|
61
|
45
|
1
|
86
|
|
一株あたり利益
|
7.73
|
14.33
|
2.6
|
10.38
|
59.04
|
98.42
|
12.04
|
30.69
|
63.3
|
62.37
|
15.23
|
41.25
|
62.63
|
61.2
|
15.3
|
39.62
|
32.89
|
18.32
|
-38.44
|
-0.51
|
9.01
|
34.75
|
36.87
|
10.22
|
42.82
|
26.14
|
6.46
|
3.66
|
31.53
|
19.66
|
-2.6
|
34.44
|
33.54
|
54.6
|
-11.16
|
26.58
|
4.29
|
28.1
|
-
|
0.16
|
40.55
|
|
希薄化後一株あたり利益
|
-
|
13.77
|
108.36
|
9.94
|
95.94
|
93.6
|
11.29
|
29.14
|
59.9
|
58.84
|
14.27
|
38.86
|
59.36
|
58.12
|
14.57
|
37.57
|
31.16
|
16.89
|
-36.33
|
-
|
-
|
33.54
|
35.7
|
9.89
|
41.54
|
25.34
|
6.26
|
3.55
|
30.62
|
19.08
|
-2.52
|
33.39
|
32.5
|
52.96
|
-10.81
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|