|
（単位：百万円）
|
1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
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4Q25
|
1Q26
|
|
売上高
|
2,921
|
5,474
|
3,186
|
3,650
|
2,738
|
5,776
|
4,003
|
3,735
|
3,015
|
6,021
|
3,341
|
4,311
|
2,936
|
5,712
|
3,692
|
3,938
|
3,765
|
-
|
6,012
|
3,413
|
6,134
|
4,992
|
-
|
2,929
|
1,244
|
3,044
|
3,096
|
-
|
3,725
|
1,888
|
2,424
|
2,698
|
-
|
3,695
|
2,573
|
2,810
|
3,794
|
-
|
5,770
|
3,590
|
4,351
|
3,849
|
-
|
4,959
|
3,716
|
5,258
|
4,297
|
|
売上原価
|
2,432
|
4,502
|
2,732
|
3,090
|
2,355
|
4,692
|
3,345
|
3,243
|
2,569
|
4,960
|
2,811
|
3,657
|
2,448
|
4,584
|
3,079
|
3,342
|
2,968
|
-
|
4,816
|
2,813
|
5,490
|
4,587
|
-
|
2,470
|
1,244
|
2,437
|
2,535
|
-
|
3,077
|
1,693
|
2,095
|
2,320
|
-
|
2,997
|
2,210
|
2,347
|
3,199
|
-
|
4,605
|
3,040
|
3,721
|
3,242
|
-
|
3,973
|
3,208
|
4,176
|
3,657
|
|
売上総利益
|
488
|
972
|
453
|
560
|
382
|
1,083
|
658
|
492
|
446
|
1,061
|
529
|
654
|
488
|
1,127
|
613
|
596
|
797
|
-
|
1,196
|
600
|
644
|
404
|
-
|
458
|
0
|
607
|
561
|
-
|
647
|
195
|
329
|
377
|
-
|
697
|
362
|
463
|
595
|
-
|
1,165
|
549
|
629
|
606
|
-
|
986
|
507
|
1,082
|
640
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
186
|
207
|
185
|
215
|
188
|
212
|
194
|
209
|
192
|
232
|
219
|
221
|
192
|
205
|
192
|
237
|
231
|
-
|
228
|
176
|
286
|
227
|
-
|
212
|
190
|
184
|
220
|
-
|
218
|
211
|
198
|
227
|
-
|
183
|
170
|
168
|
219
|
-
|
206
|
228
|
277
|
264
|
-
|
237
|
249
|
278
|
302
|
|
営業利益
|
301
|
764
|
267
|
344
|
194
|
870
|
463
|
282
|
254
|
829
|
309
|
432
|
295
|
921
|
420
|
358
|
565
|
-
|
967
|
424
|
358
|
177
|
-
|
246
|
-190
|
422
|
340
|
-
|
428
|
-16
|
130
|
150
|
-
|
513
|
191
|
295
|
375
|
-
|
958
|
319
|
353
|
342
|
-
|
749
|
258
|
803
|
337
|
|
経常（税引前）利益
|
304
|
763
|
271
|
343
|
205
|
867
|
469
|
281
|
262
|
829
|
315
|
465
|
311
|
921
|
427
|
357
|
573
|
-
|
968
|
432
|
358
|
188
|
-
|
258
|
-172
|
423
|
361
|
-
|
429
|
3
|
129
|
164
|
-
|
513
|
206
|
295
|
390
|
-
|
957
|
338
|
372
|
352
|
-
|
757
|
273
|
812
|
362
|
|
法人税等合計
|
109
|
264
|
106
|
119
|
72
|
286
|
158
|
94
|
92
|
277
|
127
|
168
|
105
|
302
|
141
|
122
|
189
|
-
|
321
|
142
|
100
|
88
|
-
|
69
|
19
|
142
|
128
|
-
|
138
|
7
|
54
|
-131
|
-
|
168
|
69
|
46
|
142
|
-
|
311
|
115
|
-73
|
124
|
-
|
244
|
97
|
12
|
119
|
|
純利益
|
194
|
499
|
165
|
223
|
135
|
577
|
311
|
186
|
170
|
552
|
187
|
297
|
206
|
620
|
283
|
234
|
383
|
-
|
661
|
289
|
249
|
112
|
-
|
189
|
-127
|
281
|
232
|
-
|
291
|
-1
|
75
|
-328
|
-
|
344
|
134
|
204
|
248
|
-
|
645
|
222
|
289
|
227
|
-
|
512
|
176
|
215
|
240
|
|
一株あたり利益
|
8.69
|
22.27
|
7.37
|
-14.15
|
6.03
|
25.72
|
13.85
|
8.12
|
7.59
|
24.59
|
8.31
|
13.26
|
9.19
|
27.61
|
12.64
|
-19.5
|
17.09
|
-
|
29.45
|
6.44
|
5.55
|
2.5
|
-
|
4.21
|
-2.82
|
6.25
|
5.17
|
-
|
6.45
|
-0.02
|
1.65
|
-7.34
|
-
|
8.58
|
3.33
|
4.97
|
6.16
|
-
|
15.95
|
5.48
|
7.12
|
5.61
|
-
|
12.57
|
4.28
|
5.26
|
5.86
|
|
希薄化後一株あたり利益
|
8.59
|
21.99
|
7.26
|
-13.98
|
5.95
|
25.45
|
13.7
|
7.2
|
7.39
|
23.92
|
8.07
|
-13.34
|
9.09
|
27.23
|
12.45
|
-19.68
|
16.6
|
-
|
28.59
|
-15.79
|
5.5
|
2.48
|
-
|
4.19
|
-2.8
|
6.21
|
5.12
|
-
|
6.43
|
-0.04
|
1.64
|
-
|
-
|
-
|
3.21
|
4.95
|
6.14
|
-
|
15.94
|
5.44
|
7.1
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.5
|
-
|
-
|
8.5
|
-
|
6.1
|
-
|
-
|
6.8
|
-
|
7
|
-
|
-
|
7
|
-
|
7.2
|
-
|
-
|
7.2
|
-
|
7
|
-
|
-
|
7
|
-
|
7.5
|
-
|
-
|
7.5
|
-
|