|
（単位：百万円）
|
1Q16
|
2Q16
|
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
|
4Q25
|
1Q26
|
|
売上高
|
1,174
|
1,126
|
1,155
|
1,108
|
1,168
|
1,215
|
1,273
|
1,254
|
1,300
|
1,447
|
1,399
|
1,312
|
1,326
|
1,370
|
1,382
|
1,470
|
1,479
|
-
|
1,520
|
1,502
|
1,142
|
1,374
|
-
|
1,678
|
1,697
|
1,626
|
912
|
-
|
981
|
916
|
855
|
922
|
-
|
956
|
952
|
1,039
|
1,121
|
-
|
1,233
|
1,169
|
1,174
|
1,255
|
-
|
1,311
|
1,306
|
1,322
|
1,323
|
|
売上原価
|
892
|
871
|
886
|
858
|
894
|
909
|
943
|
937
|
948
|
1,033
|
1,033
|
962
|
996
|
1,038
|
1,078
|
1,137
|
1,149
|
-
|
1,158
|
1,202
|
959
|
1,119
|
-
|
1,289
|
1,291
|
1,270
|
547
|
-
|
576
|
583
|
550
|
573
|
-
|
624
|
628
|
676
|
675
|
-
|
750
|
750
|
744
|
765
|
-
|
796
|
837
|
849
|
844
|
|
売上総利益
|
282
|
254
|
269
|
250
|
274
|
305
|
329
|
316
|
351
|
414
|
365
|
349
|
330
|
331
|
303
|
333
|
330
|
-
|
361
|
300
|
183
|
254
|
-
|
388
|
406
|
356
|
365
|
-
|
405
|
332
|
305
|
348
|
-
|
331
|
323
|
362
|
446
|
-
|
482
|
419
|
430
|
489
|
-
|
515
|
468
|
471
|
479
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
214
|
217
|
209
|
226
|
214
|
224
|
216
|
235
|
216
|
224
|
225
|
233
|
221
|
228
|
222
|
264
|
249
|
-
|
259
|
242
|
219
|
231
|
-
|
240
|
232
|
248
|
227
|
-
|
238
|
242
|
252
|
270
|
-
|
264
|
293
|
280
|
268
|
-
|
285
|
279
|
290
|
283
|
-
|
299
|
278
|
303
|
295
|
|
営業利益
|
68
|
37
|
60
|
24
|
59
|
80
|
113
|
81
|
135
|
189
|
140
|
116
|
108
|
103
|
81
|
68
|
81
|
-
|
102
|
57
|
-37
|
23
|
-
|
148
|
174
|
107
|
137
|
-
|
166
|
90
|
52
|
78
|
-
|
67
|
30
|
81
|
177
|
-
|
198
|
139
|
139
|
205
|
-
|
216
|
190
|
169
|
184
|
|
経常（税引前）利益
|
19
|
76
|
35
|
-47
|
41
|
209
|
129
|
129
|
195
|
251
|
162
|
172
|
209
|
143
|
155
|
94
|
115
|
-
|
138
|
63
|
25
|
39
|
-
|
245
|
277
|
171
|
187
|
-
|
234
|
166
|
153
|
100
|
-
|
80
|
85
|
156
|
196
|
-
|
219
|
190
|
200
|
253
|
-
|
265
|
232
|
226
|
223
|
|
法人税等合計
|
17
|
15
|
14
|
-9
|
32
|
61
|
34
|
6
|
59
|
55
|
42
|
40
|
54
|
13
|
39
|
-1
|
35
|
-
|
28
|
4
|
10
|
32
|
-
|
51
|
67
|
29
|
56
|
-
|
32
|
7
|
66
|
39
|
-
|
1
|
9
|
31
|
51
|
-
|
52
|
64
|
21
|
97
|
-
|
60
|
68
|
44
|
108
|
|
純利益
|
2
|
61
|
22
|
-32
|
9
|
147
|
95
|
109
|
136
|
196
|
119
|
131
|
155
|
156
|
116
|
78
|
79
|
-
|
110
|
59
|
11
|
7
|
-
|
193
|
210
|
42
|
130
|
-
|
202
|
158
|
86
|
61
|
-
|
81
|
74
|
115
|
146
|
-
|
170
|
125
|
176
|
156
|
-
|
205
|
163
|
181
|
115
|
|
一株あたり利益
|
2.15
|
46.2
|
16.93
|
-23.91
|
6.92
|
111.43
|
71.83
|
82.93
|
102.77
|
148.13
|
90.48
|
99.64
|
117.16
|
118.06
|
87.69
|
58.82
|
60.34
|
-
|
83.42
|
45.08
|
8.98
|
5.35
|
-
|
146.42
|
158.46
|
31.9
|
97.86
|
-
|
152.43
|
119.67
|
65.06
|
45.77
|
-
|
61.74
|
56.18
|
87.5
|
110.03
|
-
|
128.62
|
94.89
|
132.7
|
116.76
|
-
|
154.36
|
123.17
|
136.64
|
85.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
-
|
20
|
-
|
20
|
-
|
-
|
21
|
-
|
22
|
-
|
-
|
23
|
-
|
23
|
-
|
-
|
24
|
-
|
27
|
-
|
-
|
30
|
-
|
36
|
-
|
-
|
60
|
-
|