|
(単位:百万円)
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
|
1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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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
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2Q26
|
|
売上高
|
-
|
402,947
|
449,198
|
407,540
|
406,965
|
486,267
|
539,215
|
524,396
|
538,698
|
553,802
|
556,488
|
567,277
|
577,865
|
587,097
|
580,319
|
594,409
|
606,792
|
608,514
|
589,749
|
475,488
|
569,132
|
611,578
|
613,147
|
664,712
|
701,194
|
746,056
|
759,742
|
843,175
|
878,473
|
880,119
|
827,751
|
850,828
|
855,110
|
866,775
|
843,778
|
901,558
|
897,147
|
896,997
|
861,776
|
878,839
|
914,745
|
|
売上原価
|
-
|
218,506
|
227,553
|
209,655
|
209,553
|
273,163
|
286,739
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
277,377
|
282,209
|
279,700
|
266,963
|
237,988
|
287,619
|
304,930
|
293,114
|
292,032
|
296,551
|
314,468
|
318,632
|
347,553
|
364,525
|
375,582
|
344,982
|
355,210
|
363,579
|
381,574
|
351,597
|
370,919
|
370,601
|
383,383
|
346,931
|
356,983
|
372,150
|
|
売上総利益
|
-
|
184,441
|
221,645
|
197,884
|
197,413
|
213,103
|
252,476
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
317,032
|
324,583
|
328,814
|
322,786
|
237,499
|
281,512
|
306,647
|
320,033
|
372,679
|
404,643
|
431,588
|
441,109
|
495,622
|
513,947
|
504,536
|
482,769
|
495,617
|
491,531
|
485,201
|
492,180
|
530,638
|
526,546
|
513,614
|
514,846
|
521,856
|
542,594
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
154,790
|
189,550
|
165,174
|
171,720
|
179,252
|
217,523
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
247,872
|
253,238
|
255,718
|
288,551
|
203,823
|
231,423
|
238,861
|
308,968
|
266,974
|
284,158
|
316,576
|
382,596
|
376,103
|
404,871
|
407,354
|
414,913
|
370,806
|
370,445
|
365,103
|
415,000
|
387,263
|
381,923
|
372,657
|
416,811
|
375,100
|
364,534
|
|
営業利益
|
-
|
29,651
|
32,095
|
32,710
|
25,692
|
33,852
|
34,953
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
71,233
|
71,426
|
69,611
|
-6,260
|
26,671
|
48,058
|
68,588
|
19,505
|
104,717
|
118,210
|
110,657
|
45,343
|
119,371
|
108,582
|
96,884
|
19,465
|
121,654
|
116,178
|
108,970
|
55,723
|
127,818
|
141,890
|
139,650
|
81,184
|
153,734
|
159,791
|
|
経常(税引前)利益
|
-
|
31,792
|
32,349
|
33,376
|
27,248
|
35,939
|
35,155
|
59,115
|
54,118
|
58,620
|
27,375
|
67,731
|
61,319
|
72,492
|
38,272
|
82,336
|
75,498
|
71,870
|
-3,555
|
28,547
|
49,943
|
68,338
|
21,674
|
105,407
|
118,436
|
112,664
|
46,242
|
120,060
|
110,338
|
105,675
|
31,694
|
130,263
|
130,784
|
120,985
|
44,209
|
141,494
|
155,559
|
145,175
|
84,915
|
158,946
|
163,982
|
|
法人税等合計
|
-
|
15,828
|
13,579
|
14,204
|
16,204
|
17,121
|
15,668
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,726
|
20,162
|
19,151
|
-17,141
|
6,090
|
9,279
|
13,701
|
7,741
|
27,363
|
30,994
|
29,138
|
-2,471
|
34,961
|
24,481
|
27,264
|
9,389
|
31,953
|
15,504
|
14,010
|
10,176
|
35,147
|
39,502
|
26,223
|
18,111
|
38,035
|
36,561
|
|
純利益
|
-
|
15,281
|
16,886
|
17,436
|
30,774
|
19,966
|
17,887
|
40,219
|
41,848
|
46,544
|
23,054
|
47,363
|
45,321
|
53,388
|
28,207
|
59,311
|
54,837
|
52,385
|
13,346
|
22,323
|
40,209
|
55,049
|
13,810
|
77,864
|
87,305
|
83,252
|
48,411
|
84,472
|
85,272
|
77,889
|
22,165
|
98,060
|
115,013
|
106,360
|
34,220
|
106,426
|
116,069
|
119,054
|
66,955
|
120,936
|
127,444
|
|
一株あたり利益
|
18.15
|
26.92
|
-46.38
|
30.82
|
54.19
|
35.57
|
-69.73
|
24.08
|
25.05
|
27.86
|
13.8
|
28.35
|
27.12
|
31.95
|
16.88
|
35.5
|
32.82
|
31.65
|
8.29
|
13.54
|
24.38
|
33.39
|
8.52
|
47.64
|
53.42
|
50.95
|
29.67
|
52.48
|
52.96
|
48.6
|
14.54
|
62.04
|
73.46
|
68.03
|
22.51
|
69.12
|
76.52
|
79.98
|
45.82
|
83.97
|
89.15
|
|
希薄化後一株あたり利益
|
-
|
26.88
|
-46.32
|
30.77
|
54.05
|
35.57
|
-69.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.43
|
32.76
|
31.59
|
8.27
|
13.52
|
24.33
|
33.34
|
8.5
|
47.49
|
53.26
|
50.67
|
29.56
|
52.28
|
52.73
|
48.24
|
14.46
|
61.43
|
72.54
|
67.08
|
22.12
|
68.02
|
74.79
|
78.69
|
46.82
|
83.24
|
88.46
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
9.5
|
-
|
10.5
|
-
|
10.5
|
-
|
10.5
|
-
|
11
|
-
|
11
|
-
|
11.5
|
-
|
11.5
|
-
|
12
|
-
|
12
|
-
|
12.5
|