|
（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
|
-
|
535
|
523
|
516
|
547
|
581
|
545
|
552
|
569
|
561
|
575
|
607
|
639
|
677
|
639
|
669
|
689
|
689
|
685
|
699
|
711
|
721
|
716
|
719
|
717
|
793
|
748
|
934
|
980
|
1,000
|
957
|
951
|
1,030
|
1,133
|
1,154
|
1,250
|
1,319
|
1,373
|
1,335
|
1,473
|
1,560
|
|
売上原価
|
-
|
341
|
335
|
351
|
333
|
353
|
361
|
339
|
352
|
375
|
409
|
395
|
413
|
412
|
418
|
417
|
440
|
429
|
437
|
448
|
469
|
473
|
460
|
463
|
465
|
475
|
469
|
576
|
623
|
617
|
612
|
675
|
683
|
704
|
742
|
823
|
854
|
853
|
913
|
910
|
912
|
|
売上総利益
|
-
|
194
|
187
|
165
|
214
|
228
|
184
|
213
|
217
|
186
|
165
|
211
|
225
|
265
|
220
|
251
|
248
|
260
|
247
|
250
|
241
|
247
|
255
|
256
|
252
|
317
|
278
|
358
|
357
|
382
|
345
|
276
|
346
|
428
|
412
|
426
|
463
|
519
|
421
|
563
|
647
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
135
|
127
|
140
|
121
|
122
|
113
|
139
|
123
|
119
|
119
|
133
|
124
|
130
|
138
|
139
|
142
|
143
|
151
|
147
|
147
|
148
|
145
|
167
|
158
|
169
|
170
|
220
|
201
|
218
|
221
|
238
|
224
|
243
|
260
|
277
|
262
|
280
|
291
|
304
|
315
|
|
営業利益
|
-
|
58
|
59
|
24
|
93
|
105
|
70
|
73
|
93
|
67
|
45
|
78
|
100
|
134
|
82
|
112
|
106
|
116
|
95
|
102
|
93
|
99
|
109
|
88
|
94
|
147
|
109
|
137
|
156
|
162
|
124
|
37
|
121
|
186
|
150
|
149
|
201
|
240
|
130
|
258
|
333
|
|
経常（税引前）利益
|
-
|
56
|
56
|
21
|
89
|
102
|
66
|
54
|
94
|
68
|
45
|
79
|
101
|
140
|
83
|
113
|
108
|
118
|
109
|
100
|
95
|
101
|
113
|
91
|
95
|
144
|
107
|
135
|
160
|
126
|
112
|
33
|
118
|
182
|
154
|
150
|
201
|
239
|
130
|
258
|
331
|
|
法人税等合計
|
-
|
11
|
-25
|
5
|
13
|
17
|
2
|
12
|
18
|
15
|
-1
|
14
|
18
|
27
|
35
|
32
|
31
|
34
|
39
|
31
|
30
|
31
|
33
|
28
|
29
|
42
|
35
|
47
|
50
|
43
|
11
|
16
|
39
|
60
|
38
|
47
|
61
|
72
|
17
|
77
|
98
|
|
純利益
|
-
|
40
|
81
|
16
|
75
|
85
|
52
|
32
|
76
|
53
|
46
|
64
|
82
|
112
|
34
|
80
|
77
|
84
|
69
|
69
|
65
|
69
|
80
|
62
|
64
|
96
|
63
|
87
|
110
|
81
|
100
|
18
|
79
|
122
|
116
|
103
|
139
|
166
|
111
|
180
|
232
|
|
一株あたり利益
|
17.08
|
17.3
|
35.1
|
6.89
|
32.28
|
36.43
|
22.44
|
13.85
|
32.26
|
22.27
|
19.16
|
26.9
|
34.3
|
46.58
|
14.24
|
33.33
|
31.98
|
34.92
|
28.55
|
29.45
|
28.33
|
29.28
|
34.11
|
26.31
|
27.16
|
40.47
|
26.99
|
37.51
|
47.5
|
34.79
|
36.58
|
6.58
|
28.97
|
44.49
|
42.8
|
39.44
|
54.1
|
64.32
|
43.26
|
69.75
|
90.13
|
|
希薄化後一株あたり利益
|
-
|
16.33
|
33.18
|
6.52
|
30.67
|
34.65
|
21.34
|
13.13
|
30.73
|
21.19
|
18.29
|
25.7
|
32.92
|
44.68
|
13.71
|
32.08
|
30.84
|
33.7
|
27.62
|
28.49
|
26.98
|
28.11
|
33.4
|
25.63
|
26.48
|
39.53
|
26.36
|
36.7
|
46.48
|
34.02
|
36
|
6.48
|
28.59
|
43.96
|
42.23
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
37
|
-
|
0
|