|
（単位：百万円）
|
2Q16
|
3Q16
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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
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
1,524
|
1,822
|
1,888
|
1,792
|
1,747
|
2,158
|
2,061
|
2,209
|
1,913
|
2,151
|
2,296
|
3,167
|
2,226
|
2,720
|
2,453
|
2,363
|
2,023
|
2,661
|
3,218
|
2,597
|
3,009
|
3,526
|
613
|
536
|
607
|
698
|
748
|
873
|
823
|
852
|
816
|
817
|
781
|
880
|
967
|
945
|
964
|
986
|
1,018
|
1,120
|
|
売上原価
|
-
|
1,289
|
1,544
|
1,612
|
1,532
|
1,491
|
1,843
|
1,795
|
1,929
|
1,647
|
1,850
|
1,976
|
2,805
|
1,917
|
2,360
|
2,143
|
2,054
|
1,758
|
2,347
|
2,900
|
2,277
|
2,627
|
3,093
|
112
|
96
|
133
|
204
|
201
|
268
|
260
|
197
|
198
|
240
|
247
|
314
|
315
|
262
|
299
|
308
|
326
|
446
|
|
売上総利益
|
-
|
234
|
278
|
276
|
260
|
255
|
313
|
265
|
279
|
265
|
299
|
319
|
362
|
309
|
359
|
308
|
308
|
265
|
314
|
318
|
320
|
382
|
433
|
500
|
439
|
474
|
493
|
547
|
604
|
562
|
654
|
618
|
576
|
534
|
565
|
651
|
682
|
664
|
677
|
691
|
674
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
123
|
145
|
141
|
138
|
131
|
137
|
162
|
156
|
186
|
185
|
201
|
201
|
208
|
223
|
233
|
258
|
292
|
232
|
245
|
240
|
238
|
252
|
271
|
263
|
271
|
308
|
289
|
287
|
342
|
353
|
537
|
332
|
401
|
369
|
378
|
350
|
379
|
425
|
235
|
461
|
|
営業利益
|
-
|
111
|
132
|
134
|
122
|
124
|
176
|
102
|
123
|
78
|
114
|
118
|
160
|
100
|
136
|
75
|
50
|
-28
|
81
|
72
|
79
|
143
|
180
|
228
|
177
|
202
|
185
|
257
|
316
|
220
|
301
|
80
|
244
|
132
|
195
|
273
|
332
|
285
|
252
|
456
|
213
|
|
経常（税引前）利益
|
-
|
110
|
132
|
134
|
121
|
124
|
176
|
102
|
123
|
78
|
114
|
117
|
159
|
102
|
136
|
74
|
49
|
-27
|
79
|
68
|
75
|
144
|
190
|
229
|
174
|
205
|
192
|
259
|
309
|
215
|
294
|
78
|
240
|
124
|
205
|
276
|
323
|
286
|
241
|
453
|
213
|
|
法人税等合計
|
-
|
40
|
34
|
47
|
45
|
44
|
65
|
36
|
39
|
22
|
46
|
33
|
62
|
37
|
45
|
32
|
26
|
-5
|
40
|
31
|
17
|
55
|
68
|
76
|
59
|
71
|
81
|
78
|
105
|
67
|
-73
|
22
|
85
|
69
|
66
|
115
|
110
|
119
|
102
|
148
|
73
|
|
純利益
|
-
|
69
|
98
|
86
|
76
|
79
|
110
|
67
|
84
|
58
|
71
|
86
|
97
|
64
|
35
|
41
|
0
|
-22
|
38
|
37
|
15
|
92
|
73
|
153
|
114
|
133
|
37
|
170
|
154
|
148
|
-275
|
36
|
127
|
141
|
34
|
208
|
212
|
167
|
79
|
275
|
139
|
|
一株あたり利益
|
9.15
|
9.07
|
12.77
|
11.19
|
9.84
|
10.29
|
14.29
|
8.67
|
10.76
|
7.41
|
9.16
|
10.92
|
11.91
|
8.18
|
4.44
|
5.28
|
0.09
|
-2.79
|
4.94
|
4.76
|
1.92
|
11.74
|
9.38
|
19.47
|
14.54
|
16.98
|
4.72
|
21.69
|
19.65
|
18.88
|
-34.94
|
4.61
|
16.28
|
17.96
|
4.4
|
26.57
|
27.05
|
21.33
|
10.13
|
35.08
|
17.8
|
|
希薄化後一株あたり利益
|
-
|
8.75
|
12.3
|
10.85
|
9.65
|
10.08
|
13.99
|
8.5
|
10.63
|
7.33
|
9.05
|
10.86
|
11.89
|
8.16
|
4.43
|
5.28
|
0.09
|
-2.77
|
4.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
23
|
-
|
12
|