|
（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
|
308,058
|
301,728
|
262,913
|
278,769
|
300,412
|
324,772
|
274,304
|
289,526
|
334,045
|
341,126
|
307,050
|
343,068
|
378,872
|
350,803
|
309,063
|
336,815
|
370,214
|
355,634
|
300,374
|
309,393
|
381,718
|
395,686
|
392,211
|
420,058
|
474,127
|
499,670
|
508,269
|
510,504
|
611,489
|
586,972
|
471,852
|
503,399
|
556,312
|
559,250
|
484,915
|
518,809
|
570,692
|
581,043
|
534,262
|
535,753
|
647,610
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
84,058
|
301,243
|
324,834
|
342,275
|
141,902
|
358,442
|
423,308
|
414,624
|
399,921
|
376,393
|
389,363
|
377,794
|
357,308
|
351,524
|
383,864
|
385,311
|
396,065
|
366,099
|
432,860
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,095
|
118,815
|
149,293
|
157,395
|
51,257
|
152,062
|
188,181
|
172,348
|
71,931
|
127,006
|
166,949
|
181,456
|
127,607
|
167,285
|
186,828
|
195,732
|
138,197
|
169,654
|
214,750
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32,880
|
91,354
|
103,197
|
100,786
|
73,458
|
109,690
|
117,040
|
110,380
|
97,693
|
105,543
|
112,235
|
119,405
|
115,337
|
117,044
|
120,945
|
125,090
|
130,950
|
121,020
|
129,172
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-29,497
|
31,317
|
50,291
|
59,703
|
-21,902
|
44,603
|
75,706
|
68,368
|
-19,850
|
26,302
|
59,246
|
70,200
|
17,145
|
57,872
|
75,430
|
75,791
|
15,099
|
56,419
|
91,208
|
|
経常（税引前）利益
|
-
|
29,854
|
17,903
|
16,382
|
27,944
|
32,103
|
135,288
|
16,936
|
27,318
|
33,472
|
12,085
|
23,735
|
34,064
|
30,992
|
26,763
|
24,703
|
43,945
|
41,176
|
-13,948
|
20,711
|
42,452
|
46,195
|
12,546
|
32,238
|
52,218
|
62,165
|
87,564
|
43,872
|
76,003
|
68,227
|
-20,883
|
21,012
|
59,230
|
76,880
|
22,119
|
69,563
|
67,741
|
80,778
|
19,726
|
57,630
|
89,847
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,246
|
5,473
|
10,429
|
12,554
|
-9,919
|
12,112
|
20,208
|
18,274
|
2,324
|
5,754
|
19,087
|
11,382
|
16,883
|
9,103
|
20,744
|
24,729
|
12,843
|
15,247
|
18,867
|
|
純利益
|
18,370
|
24,945
|
8,414
|
12,401
|
20,273
|
24,415
|
88,010
|
10,955
|
19,734
|
21,580
|
11,194
|
16,197
|
24,879
|
22,409
|
18,720
|
15,588
|
29,350
|
29,474
|
-16,632
|
13,192
|
29,033
|
30,851
|
6,264
|
26,666
|
41,562
|
49,078
|
66,326
|
31,413
|
55,538
|
49,924
|
-22,688
|
14,725
|
39,463
|
65,303
|
5,196
|
59,627
|
46,083
|
55,159
|
6,292
|
41,462
|
69,944
|
|
一株あたり利益
|
145.72
|
197.83
|
66.69
|
98.32
|
160.71
|
193.52
|
697.63
|
86.8
|
156.35
|
170.96
|
-246.52
|
128.29
|
197.03
|
177.45
|
-285.77
|
123.43
|
232.37
|
233.35
|
-436.67
|
104.43
|
229.83
|
244.22
|
49.59
|
211.09
|
109.66
|
129.5
|
175
|
82.87
|
146.51
|
131.64
|
-59.87
|
38.82
|
104.04
|
172.14
|
13.69
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
189.62
|
75.61
|
96.69
|
157.57
|
189.56
|
703.75
|
86.61
|
155.95
|
170.5
|
88.41
|
127.94
|
196.52
|
177.08
|
-285.06
|
123.15
|
231.86
|
232.8
|
-435.66
|
104.22
|
229.36
|
243.72
|
-368.37
|
210.57
|
-30.97
|
129.21
|
-212.13
|
82.67
|
146.23
|
131.42
|
-59.73
|
38.76
|
103.88
|
171.88
|
-248.88
|
156.94
|
-101.3
|
29.03
|
3.31
|
21.82
|
36.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
-
|
90
|
-
|
90
|
-
|
90
|
-
|
100
|
-
|
45
|
-
|
53
|
-
|
53
|
-
|
58
|
-
|
58
|
-
|
70
|
-
|
16
|
-
|
16
|