|
（単位：百万円）
|
2Q16
|
3Q16
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,536
|
1,244
|
1,518
|
2,096
|
1,571
|
1,706
|
1,869
|
2,299
|
1,542
|
1,656
|
1,856
|
2,206
|
1,738
|
1,626
|
1,666
|
2,368
|
1,178
|
1,471
|
1,414
|
1,747
|
1,539
|
1,801
|
1,802
|
1,983
|
1,569
|
1,670
|
1,781
|
2,049
|
1,709
|
2,190
|
1,959
|
2,331
|
2,048
|
2,144
|
1,579
|
2,043
|
1,721
|
1,662
|
1,181
|
1,795
|
|
売上原価
|
-
|
1,019
|
843
|
1,004
|
1,385
|
1,024
|
1,165
|
1,214
|
1,544
|
1,045
|
1,145
|
1,238
|
-
|
1,186
|
1,113
|
1,128
|
1,333
|
-
|
1,199
|
972
|
1,017
|
1,071
|
1,246
|
1,202
|
1,382
|
-
|
1,083
|
1,176
|
-
|
1,186
|
1,086
|
1,319
|
1,813
|
1,396
|
1,462
|
1,062
|
1,386
|
1,230
|
1,227
|
859
|
1,248
|
|
売上総利益
|
-
|
516
|
401
|
514
|
710
|
547
|
540
|
655
|
754
|
496
|
511
|
618
|
706
|
-
|
725
|
538
|
672
|
226
|
530
|
442
|
-
|
182
|
555
|
599
|
627
|
483
|
486
|
605
|
663
|
526
|
577
|
639
|
775
|
652
|
682
|
517
|
656
|
490
|
436
|
321
|
547
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
362
|
367
|
375
|
405
|
369
|
361
|
398
|
414
|
392
|
379
|
418
|
438
|
-
|
432
|
401
|
429
|
380
|
350
|
381
|
369
|
-
|
293
|
418
|
434
|
483
|
337
|
429
|
-
|
434
|
434
|
440
|
458
|
456
|
424
|
436
|
458
|
433
|
427
|
415
|
436
|
|
営業利益
|
-
|
154
|
34
|
138
|
305
|
177
|
179
|
256
|
340
|
103
|
131
|
199
|
268
|
29
|
135
|
137
|
-
|
-
|
156
|
61
|
93
|
68
|
-40
|
180
|
193
|
64
|
91
|
176
|
-
|
-
|
-106
|
199
|
438
|
195
|
258
|
80
|
198
|
57
|
9
|
-93
|
110
|
|
経常（税引前）利益
|
-
|
164
|
41
|
155
|
311
|
184
|
186
|
272
|
347
|
112
|
146
|
212
|
277
|
43
|
317
|
147
|
249
|
-31
|
173
|
70
|
99
|
77
|
207
|
189
|
201
|
78
|
124
|
189
|
224
|
93
|
165
|
212
|
332
|
210
|
275
|
93
|
217
|
70
|
19
|
-78
|
119
|
|
法人税等合計
|
-
|
52
|
-29
|
49
|
93
|
58
|
45
|
84
|
99
|
35
|
-28
|
64
|
-
|
-
|
61
|
45
|
110
|
-8
|
21
|
20
|
1
|
39
|
-36
|
58
|
34
|
33
|
35
|
59
|
33
|
30
|
30
|
65
|
108
|
137
|
65
|
31
|
72
|
159
|
-9
|
-23
|
46
|
|
純利益
|
-
|
111
|
23
|
111
|
218
|
126
|
139
|
187
|
247
|
76
|
112
|
147
|
217
|
-13
|
79
|
101
|
152
|
121
|
29
|
49
|
61
|
49
|
162
|
131
|
131
|
50
|
85
|
129
|
149
|
62
|
134
|
146
|
225
|
143
|
177
|
44
|
141
|
353
|
27
|
-56
|
74
|
|
一株あたり利益
|
21.31
|
9.7
|
2.02
|
9.64
|
18.96
|
10.94
|
12.11
|
16.3
|
21.43
|
6.65
|
9.75
|
12.78
|
18.9
|
-1.12
|
6.9
|
8.81
|
13.24
|
-1.87
|
2.6
|
4.32
|
5.29
|
4.29
|
14.06
|
11.39
|
11.44
|
4.43
|
7.47
|
11.31
|
13.22
|
5.6
|
12.12
|
13.24
|
20.34
|
12.91
|
15.96
|
3.94
|
12.54
|
31.38
|
2.43
|
-5
|
6.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
10.92
|
12.06
|
16.27
|
21.36
|
6.62
|
9.72
|
12.73
|
18.8
|
-1.13
|
6.86
|
8.76
|
13.14
|
-1.87
|
2.58
|
4.29
|
5.24
|
4.26
|
13.95
|
11.3
|
11.34
|
4.4
|
7.39
|
11.2
|
13.09
|
5.61
|
11.98
|
13.09
|
20.08
|
12.74
|
15.76
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
7
|
-
|
-
|
0
|
8
|
-
|
-
|
0
|
5
|
-
|
-
|
0
|
5
|
-
|
5
|
0
|
5
|
-
|
5
|
0
|
5
|
-
|
5
|
0
|
5
|
-
|
5
|
0
|
8
|
-
|
5
|
0
|
10
|
-
|
5
|
-
|
5
|
-
|
5
|