|
（単位：十億円）
|
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
|
-
|
473
|
492
|
535
|
509
|
476
|
523
|
587
|
588
|
548
|
568
|
657
|
642
|
576
|
606
|
681
|
673
|
606
|
599
|
582
|
648
|
612
|
652
|
799
|
760
|
743
|
807
|
968
|
1,052
|
966
|
996
|
1,095
|
1,130
|
1,038
|
1,132
|
1,251
|
1,242
|
1,100
|
1,159
|
1,214
|
1,265
|
|
売上原価
|
-
|
310
|
318
|
339
|
322
|
308
|
345
|
377
|
380
|
359
|
376
|
423
|
416
|
376
|
397
|
437
|
438
|
392
|
399
|
380
|
418
|
396
|
436
|
513
|
497
|
493
|
548
|
639
|
702
|
646
|
663
|
707
|
735
|
691
|
752
|
824
|
809
|
729
|
764
|
781
|
816
|
|
売上総利益
|
-
|
163
|
174
|
196
|
188
|
168
|
179
|
210
|
208
|
189
|
192
|
234
|
226
|
200
|
209
|
245
|
235
|
206
|
200
|
201
|
230
|
217
|
216
|
286
|
263
|
250
|
259
|
328
|
350
|
320
|
333
|
387
|
395
|
348
|
379
|
427
|
433
|
371
|
395
|
433
|
449
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
121
|
123
|
125
|
119
|
122
|
134
|
135
|
134
|
137
|
139
|
151
|
149
|
147
|
147
|
155
|
156
|
155
|
153
|
147
|
153
|
154
|
172
|
176
|
179
|
183
|
202
|
221
|
236
|
238
|
259
|
270
|
277
|
277
|
294
|
312
|
302
|
299
|
312
|
312
|
324
|
|
営業利益
|
-
|
42
|
51
|
71
|
69
|
46
|
44
|
74
|
75
|
52
|
53
|
83
|
78
|
53
|
62
|
90
|
79
|
51
|
46
|
55
|
77
|
63
|
44
|
109
|
83
|
67
|
57
|
108
|
114
|
82
|
73
|
118
|
118
|
71
|
86
|
115
|
131
|
72
|
83
|
121
|
125
|
|
経常（税引前）利益
|
-
|
42
|
45
|
70
|
69
|
48
|
43
|
75
|
75
|
55
|
51
|
85
|
77
|
53
|
61
|
90
|
80
|
54
|
45
|
55
|
77
|
64
|
44
|
112
|
85
|
70
|
61
|
110
|
113
|
77
|
67
|
115
|
106
|
61
|
72
|
105
|
119
|
68
|
74
|
119
|
123
|
|
法人税等合計
|
-
|
13
|
12
|
20
|
20
|
17
|
13
|
23
|
22
|
0
|
12
|
23
|
22
|
14
|
20
|
25
|
23
|
22
|
9
|
20
|
24
|
18
|
15
|
31
|
23
|
27
|
22
|
37
|
31
|
22
|
18
|
35
|
32
|
16
|
32
|
38
|
28
|
31
|
4
|
36
|
34
|
|
純利益
|
-
|
28
|
31
|
51
|
49
|
31
|
29
|
52
|
52
|
54
|
36
|
62
|
55
|
39
|
39
|
65
|
57
|
32
|
23
|
35
|
53
|
46
|
29
|
81
|
63
|
41
|
40
|
73
|
88
|
55
|
50
|
83
|
76
|
44
|
66
|
66
|
91
|
38
|
80
|
84
|
83
|
|
一株あたり利益
|
147.2
|
91.26
|
103.42
|
168.26
|
161.82
|
99.05
|
97.71
|
174.41
|
172.72
|
179.33
|
120.07
|
203.9
|
181.86
|
126.78
|
133.85
|
215.74
|
189.4
|
100.87
|
77.61
|
113.15
|
176.01
|
150.81
|
94
|
268.68
|
206.62
|
135.39
|
133.2
|
241.05
|
293.28
|
179.55
|
166.72
|
274.18
|
248.5
|
139.52
|
227.03
|
215.53
|
302.47
|
119.72
|
266.55
|
278.43
|
271.18
|
|
希薄化後一株あたり利益
|
-
|
91.19
|
103.35
|
168.14
|
161.68
|
98.96
|
97.65
|
174.3
|
172.6
|
179.19
|
119.99
|
203.76
|
181.72
|
126.68
|
133.79
|
215.6
|
189.26
|
100.8
|
77.56
|
113.08
|
175.91
|
150.72
|
93.95
|
268.54
|
206.49
|
135.3
|
133.13
|
240.92
|
293.08
|
179.44
|
166.61
|
274.01
|
248.33
|
139.43
|
226.87
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
90
|
-
|
110
|
-
|
100
|
-
|
140
|
-
|
120
|
-
|
130
|
-
|
185
|
-
|
145
|
-
|
165
|