|
（単位：百万円）
|
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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
389
|
449
|
646
|
665
|
725
|
643
|
1,006
|
624
|
651
|
673
|
753
|
802
|
741
|
809
|
822
|
-
|
759
|
768
|
855
|
868
|
-
|
710
|
748
|
745
|
785
|
-
|
622
|
1,208
|
847
|
873
|
-
|
755
|
984
|
1,096
|
1,036
|
-
|
980
|
1,014
|
1,106
|
1,173
|
-
|
1,200
|
1,179
|
1,188
|
-
|
1,317
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
22.48
|
16.17
|
7.37
|
-
|
11.7
|
|
売上原価
|
-
|
186
|
242
|
282
|
292
|
322
|
325
|
410
|
293
|
332
|
330
|
359
|
420
|
364
|
422
|
432
|
-
|
396
|
391
|
463
|
448
|
-
|
372
|
383
|
219
|
398
|
-
|
381
|
504
|
470
|
461
|
-
|
361
|
542
|
610
|
561
|
-
|
511
|
524
|
622
|
606
|
-
|
647
|
658
|
750
|
-
|
741
|
|
売上総利益
|
-
|
202
|
206
|
363
|
373
|
403
|
317
|
595
|
330
|
318
|
343
|
393
|
382
|
377
|
387
|
389
|
-
|
363
|
377
|
414
|
420
|
-
|
371
|
364
|
148
|
387
|
-
|
329
|
575
|
377
|
412
|
-
|
307
|
442
|
189
|
475
|
-
|
469
|
490
|
483
|
567
|
-
|
553
|
521
|
437
|
-
|
575
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
46.08
|
44.2
|
36.79
|
-
|
43.73
|
|
営業費用
|
-
|
126
|
144
|
178
|
213
|
175
|
201
|
229
|
188
|
212
|
248
|
289
|
272
|
293
|
299
|
282
|
-
|
274
|
268
|
390
|
242
|
-
|
228
|
240
|
236
|
246
|
-
|
242
|
212
|
329
|
251
|
-
|
144
|
361
|
542
|
368
|
-
|
364
|
356
|
372
|
368
|
-
|
425
|
368
|
433
|
-
|
444
|
|
営業利益
|
-
|
76
|
62
|
185
|
159
|
228
|
116
|
365
|
142
|
105
|
94
|
103
|
109
|
84
|
87
|
107
|
-
|
88
|
108
|
23
|
177
|
-
|
108
|
181
|
81
|
141
|
-
|
86
|
338
|
48
|
161
|
-
|
46
|
81
|
-56
|
106
|
-
|
104
|
133
|
110
|
198
|
-
|
128
|
152
|
4
|
-
|
131
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
10.66
|
12.89
|
0.34
|
-
|
9.95
|
|
経常（税引前）利益
|
-
|
76
|
63
|
185
|
159
|
235
|
114
|
384
|
141
|
105
|
94
|
105
|
115
|
87
|
88
|
108
|
-
|
85
|
120
|
-21
|
178
|
-
|
157
|
126
|
87
|
144
|
-
|
88
|
340
|
47
|
161
|
-
|
46
|
83
|
-46
|
109
|
-
|
97
|
136
|
113
|
206
|
-
|
124
|
153
|
3
|
-
|
132
|
|
経常（税引前）利益率（％）
|
-
|
19.75
|
14.02
|
28.67
|
23.93
|
32.44
|
17.77
|
38.18
|
22.62
|
16.27
|
13.96
|
14.04
|
14.34
|
11.74
|
10.9
|
13.14
|
-
|
11.2
|
15.62
|
-2.35
|
20.6
|
-
|
22.11
|
16.84
|
11.67
|
18.34
|
-
|
14.15
|
28.12
|
5.54
|
18.44
|
-
|
6.09
|
8.44
|
-4.11
|
10.52
|
-
|
10.0
|
13.42
|
10.28
|
17.56
|
-
|
10.33
|
12.98
|
0.25
|
-
|
10.02
|
|
法人税等合計
|
-
|
33
|
5
|
64
|
62
|
73
|
32
|
108
|
49
|
13
|
12
|
27
|
36
|
34
|
32
|
33
|
-
|
29
|
39
|
-5
|
64
|
-
|
50
|
80
|
25
|
49
|
-
|
-29
|
117
|
20
|
56
|
-
|
17
|
3
|
30
|
58
|
-
|
17
|
48
|
32
|
64
|
-
|
35
|
45
|
-8
|
-
|
71
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
43
|
31
|
120
|
91
|
157
|
82
|
276
|
91
|
104
|
6
|
91
|
78
|
65
|
55
|
74
|
-
|
55
|
80
|
76
|
114
|
-
|
127
|
80
|
61
|
94
|
-
|
58
|
227
|
228
|
104
|
-
|
65
|
40
|
-96
|
50
|
-
|
80
|
-13
|
81
|
142
|
-
|
88
|
107
|
10
|
-
|
58
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.36
|
9.11
|
0.92
|
-
|
4.45
|
|
一株あたり利益
|
19.89
|
10.63
|
7.5
|
29.42
|
22.3
|
19.13
|
-34.02
|
33.23
|
11
|
2.49
|
0.13
|
2.16
|
1.87
|
1.54
|
1.32
|
1.77
|
-
|
1.35
|
1.96
|
1.86
|
2.81
|
-
|
2.47
|
1.85
|
1.39
|
2.18
|
-
|
1.34
|
5.25
|
0.6
|
2.41
|
-
|
0.64
|
0.9
|
-2.2
|
1.16
|
-
|
1.84
|
2.01
|
1.86
|
3.27
|
-
|
2.02
|
2.46
|
0.25
|
-
|
1.34
|
|
希薄化後一株あたり利益
|
19.89
|
10.55
|
-46.1
|
29.19
|
21.06
|
-6.89
|
-32.85
|
31.33
|
10.08
|
-30.8
|
0.13
|
2.05
|
1.78
|
1.46
|
1.27
|
1.71
|
-
|
1.3
|
1.9
|
1.82
|
2.76
|
-
|
2.47
|
1.86
|
1.4
|
2.18
|
-
|
1.34
|
5.25
|
0.6
|
2.41
|
-
|
0.64
|
0.9
|
-2.2
|
1.16
|
-
|
1.84
|
2.01
|
1.86
|
3.27
|
-
|
2.02
|
2.46
|
0.25
|
-
|
1.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
2400
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
3.5
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
6
|
0
|
-
|