|
（単位：百万円）
|
2Q16
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3Q16
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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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
5,039
|
5,314
|
5,183
|
5,404
|
5,427
|
5,541
|
5,353
|
5,396
|
5,574
|
6,884
|
6,635
|
6,537
|
6,527
|
6,817
|
6,562
|
6,610
|
6,367
|
6,838
|
5,882
|
6,293
|
6,157
|
7,436
|
6,565
|
6,776
|
7,056
|
7,410
|
7,296
|
7,566
|
8,162
|
8,078
|
7,819
|
8,119
|
8,169
|
8,574
|
8,487
|
8,860
|
9,255
|
9,672
|
9,672
|
9,800
|
|
売上原価
|
-
|
4,010
|
4,192
|
4,252
|
4,393
|
4,400
|
4,525
|
4,433
|
4,476
|
4,402
|
5,448
|
5,258
|
5,234
|
5,030
|
5,395
|
4,974
|
4,863
|
4,851
|
5,280
|
4,549
|
4,683
|
4,646
|
5,509
|
5,055
|
5,128
|
5,347
|
5,608
|
5,607
|
5,930
|
6,398
|
6,364
|
5,950
|
6,405
|
6,332
|
6,841
|
6,503
|
6,684
|
6,973
|
7,456
|
7,087
|
7,337
|
|
売上総利益
|
-
|
1,028
|
1,122
|
930
|
1,011
|
1,027
|
1,015
|
920
|
919
|
1,171
|
1,436
|
1,376
|
1,302
|
1,496
|
1,421
|
1,587
|
1,746
|
1,516
|
1,558
|
1,332
|
1,609
|
1,510
|
1,927
|
1,509
|
1,647
|
1,708
|
1,802
|
1,688
|
1,636
|
1,764
|
1,713
|
1,869
|
1,714
|
1,836
|
1,733
|
1,984
|
2,176
|
2,282
|
2,216
|
2,586
|
2,463
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
708
|
673
|
744
|
700
|
723
|
710
|
804
|
741
|
726
|
921
|
979
|
964
|
943
|
1,041
|
1,080
|
1,095
|
956
|
1,204
|
1,101
|
1,188
|
1,217
|
1,501
|
1,217
|
1,235
|
1,187
|
1,158
|
1,058
|
1,111
|
1,063
|
1,144
|
1,045
|
1,116
|
1,104
|
1,117
|
1,255
|
1,168
|
1,213
|
1,240
|
1,576
|
1,453
|
|
営業利益
|
-
|
320
|
448
|
186
|
311
|
303
|
304
|
116
|
178
|
445
|
514
|
396
|
338
|
552
|
379
|
507
|
651
|
560
|
353
|
231
|
421
|
293
|
426
|
292
|
412
|
521
|
643
|
630
|
524
|
700
|
568
|
823
|
597
|
732
|
615
|
729
|
1,008
|
1,068
|
975
|
1,009
|
1,009
|
|
経常（税引前）利益
|
-
|
319
|
436
|
168
|
318
|
341
|
304
|
120
|
188
|
454
|
510
|
424
|
361
|
550
|
387
|
514
|
653
|
584
|
359
|
270
|
434
|
330
|
518
|
318
|
423
|
527
|
653
|
668
|
541
|
725
|
570
|
884
|
620
|
732
|
623
|
799
|
1,002
|
1,096
|
965
|
1,012
|
991
|
|
法人税等合計
|
-
|
159
|
-84
|
164
|
75
|
194
|
99
|
73
|
64
|
155
|
190
|
166
|
117
|
229
|
-211
|
226
|
238
|
229
|
-328
|
130
|
266
|
150
|
94
|
161
|
187
|
249
|
282
|
290
|
228
|
273
|
129
|
366
|
286
|
292
|
172
|
347
|
392
|
423
|
277
|
387
|
379
|
|
純利益
|
-
|
192
|
261
|
247
|
94
|
207
|
109
|
38
|
72
|
304
|
216
|
211
|
242
|
341
|
239
|
327
|
416
|
354
|
208
|
139
|
477
|
175
|
-35
|
145
|
236
|
277
|
396
|
375
|
310
|
441
|
281
|
517
|
334
|
488
|
445
|
454
|
608
|
672
|
664
|
624
|
658
|
|
一株あたり利益
|
-3.79
|
26.6
|
10.78
|
34.25
|
12.57
|
18.97
|
9.95
|
3.23
|
6.31
|
27.52
|
0.78
|
19.11
|
21.83
|
30.72
|
-9.59
|
29.31
|
37.31
|
31.58
|
-20.41
|
12.3
|
42.43
|
15.27
|
-25.63
|
8.33
|
13.5
|
16.16
|
23.64
|
22.48
|
18.55
|
26.46
|
17.04
|
30.96
|
19.82
|
28.97
|
26.67
|
26.97
|
36.06
|
39.89
|
39.62
|
37.02
|
38.61
|
|
希薄化後一株あたり利益
|
-
|
26.4
|
35.85
|
33.96
|
12.46
|
3.27
|
9.82
|
3.19
|
6.24
|
27.26
|
0.77
|
18.91
|
21.61
|
30.44
|
-9.48
|
29.06
|
37
|
31.31
|
18.36
|
12.2
|
42.14
|
15.15
|
-3.39
|
8.29
|
13.48
|
16.11
|
23.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
45
|
-
|
35
|