|
（単位：十億円）
|
1Q16
|
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
|
941
|
944
|
969
|
970
|
829
|
792
|
864
|
925
|
898
|
907
|
957
|
962
|
942
|
980
|
1,010
|
909
|
916
|
911
|
903
|
850
|
723
|
782
|
851
|
902
|
928
|
957
|
1,015
|
1,077
|
1,107
|
1,163
|
1,136
|
1,228
|
1,061
|
1,089
|
1,095
|
1,142
|
1,129
|
1,113
|
1,089
|
1,076
|
881
|
918
|
|
売上原価
|
687
|
700
|
690
|
702
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
655
|
656
|
658
|
624
|
531
|
560
|
604
|
637
|
643
|
683
|
734
|
802
|
817
|
880
|
854
|
845
|
794
|
794
|
802
|
851
|
810
|
790
|
775
|
753
|
631
|
650
|
|
売上総利益
|
254
|
243
|
279
|
267
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
261
|
256
|
246
|
225
|
192
|
222
|
247
|
265
|
285
|
273
|
281
|
275
|
290
|
284
|
283
|
384
|
267
|
295
|
294
|
291
|
320
|
323
|
314
|
323
|
250
|
268
|
|
売上総利益率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
183
|
178
|
187
|
216
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
197
|
199
|
197
|
208
|
176
|
183
|
192
|
202
|
201
|
209
|
217
|
227
|
220
|
235
|
235
|
232
|
220
|
229
|
231
|
253
|
238
|
234
|
242
|
256
|
194
|
200
|
|
営業利益
|
71
|
65
|
92
|
52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
61
|
30
|
-16
|
24
|
-52
|
29
|
47
|
87
|
66
|
65
|
85
|
68
|
50
|
-70
|
134
|
70
|
69
|
74
|
49
|
85
|
52
|
53
|
7
|
61
|
26
|
|
経常（税引前）利益
|
75
|
61
|
90
|
46
|
61
|
50
|
94
|
53
|
90
|
91
|
107
|
56
|
95
|
90
|
81
|
19
|
67
|
56
|
22
|
-23
|
20
|
-57
|
24
|
46
|
85
|
62
|
61
|
82
|
75
|
47
|
-83
|
129
|
69
|
61
|
62
|
49
|
77
|
29
|
55
|
-11
|
50
|
19
|
|
法人税等合計
|
24
|
22
|
31
|
16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
19
|
16
|
-2
|
12
|
-9
|
13
|
-5
|
26
|
19
|
16
|
20
|
22
|
9
|
-36
|
38
|
13
|
23
|
12
|
15
|
21
|
14
|
20
|
-10
|
17
|
4
|
|
純利益
|
51
|
38
|
-5
|
23
|
26
|
53
|
53
|
25
|
48
|
53
|
68
|
43
|
58
|
62
|
46
|
4
|
38
|
43
|
-5
|
-22
|
5
|
-55
|
1
|
40
|
50
|
35
|
37
|
55
|
45
|
29
|
-57
|
79
|
43
|
25
|
37
|
16
|
40
|
1
|
18
|
-14
|
20
|
91
|
|
一株あたり利益
|
23.75
|
16.58
|
-18.89
|
10.26
|
17.8
|
36.23
|
35.91
|
16.79
|
33.15
|
36.66
|
47.57
|
29.76
|
40.68
|
43.74
|
32.24
|
2.55
|
26.66
|
30.61
|
-3.55
|
-15.63
|
3.64
|
-38.63
|
1.31
|
28.36
|
35.14
|
24.8
|
26.01
|
38.73
|
31.58
|
20.44
|
-40.02
|
55.86
|
29.91
|
17.35
|
25.77
|
11.05
|
27.87
|
0.89
|
12.96
|
-10.08
|
13.96
|
65.7
|
|
希薄化後一株あたり利益
|
23.74
|
16.57
|
-18.88
|
10.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.56
|
28.2
|
-3.55
|
-14.33
|
3.39
|
-38.63
|
1.25
|
28.36
|
32.31
|
22.82
|
23.93
|
35.97
|
30.22
|
19.58
|
-40.02
|
53.17
|
28.61
|
16.61
|
24.66
|
10.89
|
27.85
|
0.89
|
12.96
|
-10.07
|
13.95
|
65.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|