|
（単位：十億円）
|
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
|
-
|
1,208
|
1,192
|
1,051
|
1,110
|
1,171
|
1,301
|
1,355
|
1,390
|
1,419
|
1,504
|
1,441
|
1,463
|
1,616
|
1,150
|
1,522
|
1,525
|
1,429
|
1,446
|
1,132
|
1,110
|
1,208
|
1,379
|
1,503
|
1,661
|
1,779
|
1,866
|
1,919
|
1,955
|
2,087
|
2,014
|
2,200
|
2,213
|
2,229
|
2,226
|
2,192
|
2,188
|
2,173
|
2,143
|
2,009
|
2,627
|
|
売上原価
|
-
|
1,047
|
1,064
|
946
|
972
|
1,017
|
1,130
|
1,165
|
1,232
|
1,245
|
1,328
|
1,257
|
1,294
|
1,412
|
-
|
1,350
|
1,373
|
1,300
|
1,289
|
1,041
|
1,046
|
1,026
|
1,151
|
1,219
|
1,355
|
1,464
|
1,550
|
1,544
|
1,689
|
1,737
|
1,712
|
1,867
|
1,858
|
1,868
|
1,888
|
1,831
|
1,863
|
1,823
|
1,806
|
1,710
|
2,273
|
|
売上総利益
|
-
|
162
|
127
|
105
|
138
|
154
|
171
|
191
|
158
|
175
|
177
|
184
|
169
|
204
|
-
|
173
|
151
|
129
|
156
|
91
|
65
|
182
|
228
|
284
|
306
|
314
|
317
|
375
|
266
|
351
|
302
|
333
|
354
|
361
|
338
|
360
|
325
|
350
|
337
|
299
|
354
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
112
|
107
|
112
|
112
|
109
|
119
|
124
|
124
|
137
|
132
|
136
|
130
|
140
|
-
|
149
|
144
|
138
|
141
|
121
|
118
|
122
|
108
|
131
|
132
|
141
|
141
|
143
|
143
|
145
|
149
|
182
|
175
|
186
|
189
|
196
|
195
|
214
|
210
|
207
|
250
|
|
営業利益
|
-
|
49
|
20
|
-7
|
25
|
44
|
52
|
67
|
33
|
38
|
44
|
48
|
39
|
64
|
-
|
61
|
13
|
-446
|
-34
|
-28
|
-121
|
81
|
79
|
256
|
172
|
300
|
113
|
339
|
203
|
220
|
122
|
249
|
175
|
195
|
160
|
237
|
139
|
190
|
-18
|
-140
|
137
|
|
経常（税引前）利益
|
-
|
55
|
16
|
-12
|
40
|
81
|
66
|
108
|
50
|
68
|
72
|
88
|
64
|
102
|
44
|
61
|
13
|
-352
|
-38
|
-28
|
-79
|
78
|
73
|
250
|
261
|
294
|
107
|
339
|
203
|
220
|
119
|
249
|
246
|
198
|
156
|
232
|
133
|
184
|
-24
|
-145
|
115
|
|
法人税等合計
|
-
|
20
|
8
|
-6
|
8
|
20
|
14
|
29
|
11
|
22
|
6
|
-2
|
22
|
10
|
-
|
17
|
-2
|
-49
|
37
|
9
|
20
|
6
|
-24
|
78
|
25
|
78
|
-32
|
90
|
48
|
62
|
-72
|
56
|
38
|
45
|
37
|
65
|
41
|
56
|
-20
|
46
|
23
|
|
純利益
|
-
|
35
|
-8
|
-12
|
29
|
53
|
72
|
79
|
36
|
61
|
46
|
100
|
45
|
92
|
-
|
33
|
5
|
-396
|
-74
|
-42
|
-149
|
67
|
91
|
162
|
137
|
209
|
129
|
231
|
141
|
145
|
177
|
177
|
123
|
141
|
108
|
158
|
86
|
119
|
-12
|
-196
|
82
|
|
一株あたり利益
|
51.66
|
35.67
|
-8.07
|
-16.44
|
29.05
|
54.83
|
80.89
|
80.83
|
31.49
|
64.47
|
44.2
|
109.17
|
50.9
|
102.37
|
-41.45
|
36.2
|
5.89
|
-430.25
|
-80.51
|
-45.69
|
-161.92
|
73.16
|
99.23
|
176.08
|
148.35
|
227.16
|
140.56
|
250.82
|
153.55
|
157.21
|
192.08
|
192.28
|
133.76
|
152.77
|
117.77
|
169.32
|
84.81
|
113.88
|
-17.09
|
-187.36
|
165.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-568.54
|
176.08
|
148.35
|
209.23
|
124.16
|
224.28
|
137.14
|
139.91
|
170.8
|
170.47
|
118.47
|
135.05
|
104.02
|
150.85
|
82.07
|
113.6
|
-11.37
|
-187.36
|
165.67
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
70
|
-
|
90
|
-
|
90
|
-
|
90
|
-
|
75
|
-
|
85
|
-
|
80
|
-
|
80
|
-
|
60
|