|
（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
|
-
|
801
|
887
|
1,222
|
861
|
843
|
909
|
1,151
|
1,110
|
948
|
922
|
1,387
|
1,173
|
1,159
|
1,106
|
2,169
|
1,229
|
1,699
|
2,584
|
2,379
|
1,723
|
1,905
|
2,276
|
2,640
|
1,590
|
1,885
|
2,286
|
1,963
|
1,117
|
1,541
|
1,390
|
2,003
|
1,064
|
1,402
|
1,194
|
1,881
|
1,042
|
1,401
|
1,459
|
2,110
|
973
|
|
売上原価
|
-
|
259
|
220
|
232
|
324
|
282
|
264
|
217
|
326
|
259
|
242
|
278
|
303
|
276
|
233
|
316
|
393
|
232
|
341
|
308
|
297
|
301
|
328
|
299
|
333
|
281
|
359
|
261
|
273
|
229
|
275
|
276
|
284
|
310
|
276
|
304
|
337
|
299
|
307
|
331
|
319
|
|
売上総利益
|
-
|
541
|
666
|
990
|
537
|
560
|
644
|
934
|
784
|
689
|
680
|
1,109
|
869
|
883
|
873
|
1,852
|
835
|
1,466
|
2,243
|
2,071
|
1,425
|
1,604
|
1,948
|
2,341
|
1,256
|
1,604
|
1,927
|
1,702
|
842
|
1,312
|
1,115
|
1,726
|
779
|
1,091
|
918
|
1,577
|
703
|
1,100
|
1,152
|
1,779
|
652
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
377
|
397
|
410
|
417
|
452
|
441
|
448
|
470
|
490
|
521
|
549
|
566
|
608
|
577
|
610
|
603
|
622
|
935
|
725
|
735
|
779
|
728
|
909
|
908
|
920
|
901
|
1,083
|
969
|
925
|
878
|
830
|
840
|
874
|
898
|
881
|
879
|
890
|
876
|
904
|
896
|
|
営業利益
|
-
|
163
|
269
|
579
|
120
|
107
|
202
|
485
|
314
|
198
|
158
|
559
|
303
|
275
|
295
|
1,242
|
232
|
844
|
1,307
|
1,345
|
689
|
826
|
1,219
|
1,431
|
348
|
685
|
1,025
|
619
|
-127
|
386
|
236
|
896
|
-61
|
217
|
19
|
695
|
-176
|
210
|
276
|
875
|
-244
|
|
経常（税引前）利益
|
-
|
163
|
269
|
579
|
119
|
107
|
202
|
486
|
314
|
197
|
158
|
577
|
302
|
274
|
293
|
1,241
|
229
|
843
|
1,296
|
1,345
|
685
|
825
|
1,215
|
1,431
|
343
|
684
|
1,018
|
618
|
-122
|
448
|
295
|
896
|
-61
|
218
|
14
|
694
|
-172
|
209
|
286
|
880
|
-243
|
|
法人税等合計
|
-
|
55
|
135
|
217
|
45
|
40
|
25
|
156
|
103
|
64
|
33
|
184
|
96
|
87
|
103
|
394
|
67
|
260
|
443
|
431
|
218
|
289
|
318
|
440
|
101
|
207
|
293
|
201
|
-54
|
141
|
106
|
285
|
-8
|
67
|
-41
|
223
|
-58
|
66
|
86
|
271
|
-78
|
|
純利益
|
-
|
107
|
110
|
354
|
73
|
65
|
201
|
329
|
210
|
133
|
147
|
393
|
206
|
187
|
190
|
847
|
162
|
582
|
852
|
913
|
467
|
535
|
886
|
991
|
241
|
476
|
724
|
417
|
-69
|
306
|
17
|
610
|
-53
|
150
|
54
|
471
|
-115
|
142
|
199
|
609
|
-167
|
|
一株あたり利益
|
1.87
|
11.6
|
11.88
|
39
|
8.26
|
7.35
|
-16.2
|
37.09
|
23.69
|
14.97
|
-29.58
|
44.17
|
11.57
|
10.51
|
10.66
|
47.56
|
9.1
|
32.74
|
47.93
|
51.44
|
26.3
|
30.17
|
49.91
|
55.83
|
13.62
|
26.83
|
40.79
|
23.48
|
-3.87
|
17.24
|
0.97
|
34.37
|
-2.98
|
8.46
|
3.09
|
26.54
|
-6.46
|
8.02
|
11.25
|
34.32
|
-9.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
45
|
-
|
35
|
-
|
50
|
-
|
45
|
-
|
68
|
-
|
45
|
-
|
68
|
-
|
15
|
-
|
15
|
-
|
10
|
-
|
10
|
-
|
13
|