|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
2,122
|
2,292
|
2,314
|
2,422
|
2,566
|
2,698
|
2,721
|
2,945
|
3,092
|
3,269
|
3,392
|
3,821
|
3,941
|
3,995
|
4,158
|
4,466
|
4,642
|
-
|
4,856
|
4,939
|
5,182
|
5,622
|
-
|
5,743
|
5,729
|
5,890
|
5,987
|
-
|
6,524
|
9,098
|
7,462
|
7,352
|
-
|
7,499
|
7,635
|
15,401
|
10,011
|
-
|
8,576
|
10,997
|
18,245
|
9,869
|
-
|
10,182
|
10,262
|
16,360
|
11,024
|
|
売上原価
|
1,862
|
1,933
|
1,979
|
2,003
|
2,160
|
2,192
|
2,305
|
2,393
|
2,591
|
2,738
|
2,938
|
3,027
|
3,285
|
3,272
|
3,488
|
3,607
|
3,805
|
-
|
3,957
|
4,042
|
4,236
|
4,638
|
-
|
4,640
|
4,858
|
4,899
|
5,085
|
-
|
5,425
|
7,559
|
6,355
|
6,155
|
-
|
6,396
|
6,536
|
11,962
|
8,585
|
-
|
6,984
|
9,352
|
14,597
|
8,100
|
-
|
8,455
|
8,711
|
14,163
|
9,022
|
|
売上総利益
|
260
|
358
|
335
|
418
|
406
|
506
|
415
|
552
|
500
|
530
|
453
|
793
|
656
|
722
|
670
|
858
|
837
|
-
|
899
|
897
|
946
|
983
|
-
|
1,102
|
871
|
990
|
902
|
-
|
1,099
|
1,539
|
1,107
|
1,196
|
-
|
1,103
|
1,100
|
3,438
|
1,425
|
-
|
1,592
|
1,645
|
3,649
|
1,768
|
-
|
1,728
|
1,551
|
2,197
|
2,001
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
239
|
215
|
225
|
248
|
243
|
236
|
248
|
260
|
282
|
306
|
335
|
299
|
355
|
346
|
380
|
403
|
411
|
-
|
404
|
451
|
410
|
516
|
-
|
454
|
482
|
479
|
500
|
-
|
612
|
611
|
615
|
705
|
-
|
657
|
668
|
609
|
732
|
-
|
714
|
737
|
741
|
895
|
-
|
847
|
801
|
856
|
897
|
|
営業利益
|
20
|
142
|
110
|
169
|
162
|
269
|
167
|
292
|
218
|
224
|
117
|
494
|
300
|
376
|
290
|
455
|
426
|
-
|
495
|
445
|
536
|
466
|
-
|
648
|
388
|
510
|
401
|
-
|
488
|
927
|
492
|
491
|
-
|
446
|
431
|
2,829
|
693
|
-
|
877
|
908
|
2,908
|
872
|
-
|
881
|
750
|
1,342
|
1,104
|
|
経常（税引前）利益
|
5
|
133
|
96
|
156
|
148
|
259
|
153
|
281
|
204
|
213
|
93
|
483
|
288
|
366
|
283
|
447
|
415
|
-
|
465
|
433
|
521
|
526
|
-
|
711
|
544
|
537
|
398
|
-
|
482
|
1,075
|
545
|
559
|
-
|
619
|
598
|
2,857
|
715
|
-
|
1,040
|
1,108
|
2,954
|
932
|
-
|
945
|
787
|
1,360
|
1,108
|
|
法人税等合計
|
2
|
54
|
46
|
52
|
59
|
103
|
61
|
77
|
79
|
83
|
50
|
161
|
118
|
256
|
116
|
146
|
166
|
-
|
141
|
153
|
170
|
194
|
-
|
246
|
185
|
131
|
135
|
-
|
191
|
923
|
333
|
198
|
-
|
223
|
216
|
1,020
|
255
|
-
|
363
|
385
|
1,097
|
301
|
-
|
304
|
216
|
634
|
354
|
|
純利益
|
3
|
78
|
50
|
104
|
89
|
155
|
92
|
199
|
124
|
130
|
43
|
317
|
169
|
370
|
167
|
302
|
248
|
-
|
322
|
285
|
350
|
331
|
-
|
465
|
359
|
379
|
262
|
-
|
290
|
1,741
|
655
|
362
|
-
|
395
|
382
|
2,067
|
460
|
-
|
676
|
723
|
2,417
|
631
|
-
|
640
|
571
|
1,094
|
752
|
|
一株あたり利益
|
2.01
|
47.97
|
31.12
|
-44.81
|
54.73
|
47.7
|
28.3
|
-62.27
|
19.08
|
19.93
|
3.31
|
0.3
|
12.05
|
26.34
|
11.91
|
-14.35
|
17.74
|
-
|
11
|
8.74
|
10.83
|
10.16
|
-
|
14.27
|
11.01
|
11.65
|
8.06
|
-
|
8.92
|
53.39
|
20.12
|
11.12
|
-
|
12.11
|
11.7
|
63.35
|
14.1
|
-
|
20.71
|
22.14
|
74.02
|
19.33
|
-
|
19.6
|
17.48
|
33.48
|
23.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16.27
|
23.34
|
12.04
|
26.32
|
11.91
|
-14.34
|
17.72
|
-
|
2.18
|
8.63
|
10.82
|
10.15
|
-
|
14.24
|
11
|
11.62
|
8.05
|
-
|
8.9
|
53.3
|
20.08
|
11.1
|
-
|
12.08
|
11.69
|
63.23
|
14.08
|
-
|
20.68
|
22.11
|
73.92
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
6.5
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
17
|
-
|
0
|
-
|
-
|
22
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
34
|
-
|