|
（単位：百万円）
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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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
-
|
2,107
|
2,223
|
2,347
|
2,436
|
2,420
|
2,804
|
3,073
|
3,167
|
3,386
|
3,543
|
3,492
|
3,635
|
3,462
|
3,221
|
2,741
|
3,071
|
3,375
|
3,488
|
2,858
|
3,705
|
3,831
|
4,192
|
4,685
|
4,871
|
4,633
|
4,634
|
4,170
|
4,953
|
4,996
|
4,488
|
4,302
|
4,407
|
4,599
|
4,717
|
4,817
|
5,091
|
5,037
|
5,159
|
5,096
|
5,193
|
|
売上原価
|
-
|
1,213
|
1,221
|
1,322
|
1,321
|
1,343
|
1,556
|
1,667
|
1,718
|
1,805
|
1,902
|
1,829
|
1,922
|
1,839
|
1,739
|
1,506
|
1,668
|
1,926
|
2,049
|
1,668
|
2,202
|
2,378
|
2,536
|
2,773
|
2,775
|
2,849
|
2,821
|
2,586
|
3,021
|
2,946
|
2,739
|
2,665
|
2,571
|
2,534
|
2,698
|
2,696
|
2,777
|
2,798
|
2,901
|
2,838
|
2,854
|
|
売上総利益
|
-
|
894
|
1,001
|
1,024
|
1,114
|
1,076
|
1,247
|
1,405
|
1,448
|
1,579
|
1,639
|
1,662
|
1,713
|
1,622
|
1,481
|
1,234
|
1,402
|
1,447
|
1,437
|
1,189
|
1,503
|
1,453
|
1,656
|
1,912
|
2,096
|
1,783
|
1,811
|
1,583
|
1,932
|
2,049
|
1,747
|
1,637
|
1,836
|
2,065
|
2,018
|
2,121
|
2,314
|
2,239
|
2,258
|
2,258
|
2,339
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
842
|
817
|
832
|
870
|
805
|
996
|
893
|
993
|
1,026
|
1,250
|
1,141
|
1,148
|
1,109
|
1,115
|
1,117
|
1,131
|
1,235
|
1,260
|
1,288
|
1,454
|
1,550
|
1,655
|
1,570
|
1,549
|
1,557
|
1,580
|
1,489
|
1,505
|
1,503
|
1,579
|
1,524
|
1,528
|
1,547
|
1,546
|
1,522
|
1,537
|
1,564
|
1,679
|
1,598
|
1,626
|
|
営業利益
|
-
|
52
|
184
|
192
|
243
|
270
|
250
|
512
|
455
|
553
|
388
|
521
|
564
|
512
|
365
|
117
|
270
|
212
|
177
|
-99
|
48
|
-97
|
0
|
341
|
546
|
226
|
231
|
94
|
427
|
546
|
167
|
112
|
307
|
518
|
472
|
599
|
777
|
675
|
579
|
659
|
712
|
|
経常（税引前）利益
|
-
|
68
|
122
|
195
|
224
|
254
|
259
|
490
|
449
|
536
|
348
|
524
|
551
|
482
|
356
|
99
|
187
|
214
|
101
|
-102
|
41
|
-73
|
-2
|
334
|
541
|
202
|
238
|
57
|
400
|
381
|
75
|
95
|
322
|
524
|
474
|
559
|
876
|
663
|
571
|
647
|
703
|
|
法人税等合計
|
-
|
65
|
31
|
34
|
111
|
56
|
89
|
169
|
195
|
168
|
72
|
98
|
164
|
149
|
83
|
38
|
77
|
55
|
-183
|
-20
|
-13
|
183
|
53
|
117
|
172
|
-123
|
123
|
43
|
127
|
106
|
-33
|
35
|
88
|
120
|
108
|
204
|
305
|
226
|
62
|
218
|
210
|
|
純利益
|
-
|
3
|
108
|
159
|
113
|
198
|
168
|
355
|
253
|
366
|
273
|
421
|
386
|
332
|
273
|
61
|
125
|
158
|
262
|
-83
|
-70
|
536
|
366
|
208
|
120
|
-417
|
135
|
12
|
259
|
275
|
98
|
19
|
206
|
411
|
148
|
386
|
483
|
359
|
493
|
417
|
492
|
|
一株あたり利益
|
0.55
|
0.29
|
8.75
|
12.85
|
9.1
|
15.93
|
-27.59
|
28.59
|
20.42
|
5.9
|
4.01
|
6.09
|
5.59
|
4.8
|
3.96
|
0.89
|
1.82
|
2.29
|
3.8
|
-1.2
|
-1
|
7.54
|
5.19
|
2.92
|
1.68
|
-5.83
|
1.9
|
0.17
|
3.62
|
3.85
|
1.38
|
0.28
|
2.87
|
5.75
|
2.11
|
5.47
|
6.83
|
5.06
|
6.96
|
5.91
|
7.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.08
|
2.87
|
1.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
5
|
-
|
7
|
-
|
8
|