|
（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
|
-
|
637
|
642
|
803
|
818
|
805
|
861
|
810
|
819
|
816
|
815
|
1,164
|
1,474
|
1,820
|
1,826
|
1,675
|
1,845
|
1,822
|
1,817
|
1,579
|
1,505
|
1,560
|
1,585
|
1,706
|
1,722
|
1,923
|
1,879
|
1,936
|
2,124
|
2,283
|
2,473
|
2,467
|
2,372
|
2,644
|
2,734
|
2,380
|
3,217
|
2,758
|
2,981
|
2,813
|
2,831
|
|
売上原価
|
-
|
419
|
420
|
504
|
528
|
519
|
599
|
535
|
535
|
522
|
545
|
881
|
1,166
|
1,168
|
1,098
|
1,025
|
1,129
|
1,175
|
1,237
|
1,077
|
1,025
|
1,078
|
1,190
|
1,255
|
1,245
|
1,438
|
1,413
|
1,430
|
1,556
|
1,621
|
1,703
|
1,654
|
1,701
|
1,921
|
2,043
|
1,673
|
2,182
|
1,904
|
2,039
|
1,909
|
1,993
|
|
売上総利益
|
-
|
217
|
221
|
299
|
289
|
286
|
261
|
274
|
284
|
293
|
270
|
283
|
308
|
651
|
728
|
650
|
716
|
646
|
579
|
502
|
480
|
481
|
394
|
450
|
476
|
484
|
466
|
506
|
567
|
661
|
769
|
813
|
669
|
723
|
690
|
706
|
1,035
|
852
|
942
|
904
|
837
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
145
|
127
|
187
|
169
|
174
|
169
|
207
|
200
|
216
|
202
|
232
|
243
|
246
|
305
|
303
|
288
|
310
|
312
|
285
|
288
|
280
|
300
|
269
|
323
|
396
|
297
|
281
|
339
|
460
|
398
|
436
|
400
|
474
|
487
|
449
|
473
|
560
|
535
|
546
|
530
|
|
営業利益
|
-
|
72
|
93
|
111
|
120
|
112
|
91
|
66
|
83
|
77
|
67
|
51
|
65
|
405
|
423
|
347
|
427
|
336
|
267
|
216
|
190
|
201
|
94
|
181
|
153
|
88
|
170
|
224
|
227
|
200
|
370
|
376
|
268
|
249
|
203
|
257
|
562
|
292
|
406
|
357
|
308
|
|
経常（税引前）利益
|
-
|
72
|
89
|
103
|
120
|
120
|
88
|
66
|
84
|
77
|
70
|
50
|
26
|
357
|
416
|
292
|
355
|
363
|
283
|
212
|
172
|
184
|
180
|
193
|
169
|
135
|
216
|
309
|
296
|
169
|
399
|
504
|
383
|
209
|
352
|
394
|
405
|
531
|
334
|
323
|
398
|
|
法人税等合計
|
-
|
24
|
32
|
36
|
46
|
43
|
28
|
27
|
32
|
30
|
33
|
19
|
26
|
123
|
107
|
94
|
126
|
39
|
56
|
80
|
60
|
59
|
51
|
44
|
41
|
46
|
50
|
95
|
81
|
35
|
130
|
171
|
109
|
61
|
34
|
160
|
116
|
183
|
-8
|
120
|
129
|
|
純利益
|
-
|
47
|
57
|
66
|
74
|
77
|
60
|
38
|
51
|
47
|
36
|
31
|
-1
|
234
|
303
|
198
|
226
|
324
|
219
|
131
|
112
|
124
|
128
|
148
|
127
|
28
|
161
|
213
|
211
|
141
|
283
|
332
|
273
|
147
|
318
|
249
|
287
|
347
|
278
|
203
|
267
|
|
一株あたり利益
|
15.73
|
40.42
|
-28.33
|
27.28
|
30.24
|
31.35
|
24.15
|
15.32
|
20.53
|
18.73
|
14.6
|
11.34
|
-0.65
|
42.63
|
56.39
|
36.41
|
41.65
|
59.28
|
40.34
|
24.06
|
20.36
|
22.51
|
23.21
|
26.22
|
22.71
|
4.18
|
29.52
|
37.98
|
37.69
|
25.77
|
46.74
|
57.67
|
47.73
|
25.75
|
56.87
|
45.63
|
52.68
|
61.56
|
49.02
|
36.4
|
49.25
|
|
希薄化後一株あたり利益
|
-
|
37.11
|
-25.75
|
25.95
|
28.74
|
29.79
|
-30.64
|
14.86
|
19.96
|
18.23
|
-19.41
|
11.14
|
-6.34
|
42.37
|
55.44
|
35.97
|
41.17
|
58.59
|
39.89
|
23.84
|
20.17
|
22.32
|
22.96
|
26.04
|
22.58
|
4.16
|
29.42
|
37.9
|
37.54
|
25.67
|
46.74
|
57.65
|
47.69
|
25.72
|
56.79
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
42
|
-
|
0
|