|
（単位：百万円）
|
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
|
-
|
1,103
|
1,065
|
923
|
923
|
935
|
999
|
918
|
911
|
925
|
982
|
928
|
943
|
967
|
1,051
|
1,058
|
1,048
|
989
|
1,075
|
965
|
993
|
987
|
1,085
|
1,103
|
1,124
|
1,078
|
1,195
|
1,175
|
1,196
|
1,243
|
1,260
|
1,114
|
1,132
|
1,225
|
1,328
|
1,168
|
1,174
|
1,205
|
1,369
|
1,325
|
1,474
|
|
売上原価
|
-
|
586
|
582
|
415
|
402
|
415
|
419
|
420
|
414
|
448
|
388
|
403
|
401
|
411
|
397
|
405
|
406
|
398
|
410
|
349
|
351
|
353
|
353
|
343
|
355
|
338
|
344
|
336
|
337
|
362
|
362
|
356
|
369
|
383
|
398
|
395
|
385
|
368
|
413
|
414
|
598
|
|
売上総利益
|
-
|
516
|
483
|
508
|
521
|
520
|
579
|
497
|
497
|
477
|
594
|
524
|
542
|
555
|
653
|
653
|
642
|
590
|
665
|
616
|
641
|
633
|
731
|
760
|
768
|
740
|
851
|
839
|
858
|
881
|
897
|
757
|
762
|
842
|
929
|
772
|
789
|
836
|
954
|
911
|
874
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
414
|
404
|
410
|
372
|
375
|
360
|
374
|
362
|
340
|
360
|
363
|
328
|
338
|
362
|
363
|
367
|
362
|
367
|
405
|
365
|
372
|
419
|
403
|
423
|
373
|
399
|
428
|
418
|
397
|
465
|
428
|
438
|
410
|
458
|
470
|
462
|
461
|
556
|
540
|
518
|
|
営業利益
|
-
|
90
|
94
|
98
|
153
|
145
|
218
|
123
|
135
|
136
|
233
|
161
|
213
|
217
|
291
|
289
|
274
|
228
|
298
|
210
|
275
|
260
|
311
|
356
|
345
|
366
|
452
|
410
|
440
|
484
|
431
|
329
|
324
|
432
|
471
|
302
|
326
|
375
|
399
|
370
|
356
|
|
経常（税引前）利益
|
-
|
81
|
85
|
88
|
151
|
137
|
201
|
116
|
134
|
130
|
228
|
156
|
208
|
212
|
307
|
282
|
270
|
312
|
295
|
204
|
271
|
256
|
311
|
351
|
342
|
363
|
450
|
400
|
435
|
432
|
431
|
371
|
342
|
400
|
474
|
347
|
250
|
449
|
354
|
348
|
377
|
|
法人税等合計
|
-
|
29
|
-50
|
31
|
58
|
42
|
-21
|
41
|
54
|
29
|
55
|
54
|
72
|
68
|
104
|
105
|
94
|
99
|
95
|
115
|
127
|
89
|
105
|
129
|
119
|
125
|
153
|
139
|
150
|
151
|
150
|
132
|
112
|
137
|
149
|
146
|
92
|
171
|
132
|
138
|
139
|
|
純利益
|
-
|
53
|
210
|
56
|
61
|
95
|
124
|
74
|
54
|
85
|
172
|
94
|
136
|
143
|
203
|
176
|
175
|
211
|
200
|
232
|
256
|
169
|
202
|
255
|
222
|
238
|
295
|
260
|
284
|
281
|
280
|
238
|
229
|
262
|
324
|
294
|
158
|
317
|
221
|
209
|
238
|
|
一株あたり利益
|
1.44
|
3.67
|
14.39
|
3.9
|
4.34
|
6.7
|
8.75
|
5.27
|
3.89
|
6.15
|
12.36
|
6.82
|
9.79
|
10.32
|
14.63
|
12.75
|
12.83
|
15.48
|
14.62
|
16.84
|
18.53
|
12.24
|
14.62
|
18.54
|
16.4
|
17.53
|
21.73
|
19.2
|
21.1
|
21.09
|
21.09
|
17.95
|
17.26
|
19.95
|
24.83
|
22.67
|
12.19
|
24.45
|
17.11
|
16.28
|
18.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.13
|
12.36
|
6.82
|
9.77
|
10.28
|
14.55
|
12.65
|
12.7
|
15.32
|
14.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
36
|
-
|
0
|