|
（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
|
-
|
4,004
|
4,140
|
3,715
|
3,719
|
3,814
|
4,119
|
3,627
|
3,871
|
4,043
|
4,007
|
3,582
|
4,522
|
4,999
|
4,518
|
4,443
|
4,678
|
4,607
|
4,623
|
2,860
|
3,799
|
4,623
|
4,275
|
4,012
|
4,608
|
5,853
|
4,976
|
4,936
|
5,960
|
6,772
|
6,231
|
6,339
|
6,503
|
7,431
|
6,632
|
6,443
|
7,224
|
7,269
|
6,949
|
4,989
|
5,402
|
|
売上原価
|
-
|
3,211
|
3,364
|
2,876
|
2,902
|
2,956
|
3,193
|
2,829
|
3,012
|
3,106
|
3,142
|
2,836
|
3,778
|
3,983
|
3,602
|
3,604
|
3,739
|
3,703
|
3,766
|
2,382
|
3,176
|
3,833
|
3,571
|
3,359
|
3,986
|
4,919
|
4,316
|
4,186
|
4,962
|
5,656
|
5,346
|
5,328
|
5,410
|
6,194
|
5,651
|
5,464
|
6,207
|
6,088
|
5,839
|
4,089
|
4,441
|
|
売上総利益
|
-
|
793
|
776
|
839
|
817
|
858
|
925
|
798
|
859
|
936
|
865
|
746
|
744
|
1,016
|
916
|
838
|
939
|
905
|
856
|
477
|
623
|
790
|
705
|
653
|
621
|
934
|
661
|
749
|
999
|
1,116
|
885
|
1,011
|
1,093
|
1,236
|
981
|
978
|
1,018
|
1,180
|
1,099
|
899
|
961
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
540
|
533
|
512
|
523
|
565
|
560
|
522
|
541
|
568
|
566
|
571
|
598
|
627
|
677
|
591
|
609
|
610
|
684
|
513
|
583
|
628
|
579
|
588
|
667
|
733
|
655
|
710
|
771
|
814
|
849
|
806
|
795
|
846
|
812
|
828
|
876
|
873
|
783
|
834
|
843
|
|
営業利益
|
-
|
253
|
243
|
326
|
294
|
293
|
366
|
275
|
318
|
369
|
299
|
174
|
146
|
389
|
239
|
246
|
331
|
294
|
173
|
-35
|
38
|
162
|
126
|
64
|
-45
|
200
|
6
|
38
|
228
|
302
|
36
|
205
|
297
|
390
|
170
|
150
|
141
|
308
|
315
|
64
|
118
|
|
経常（税引前）利益
|
-
|
207
|
189
|
222
|
258
|
496
|
295
|
289
|
295
|
354
|
222
|
192
|
177
|
371
|
236
|
209
|
338
|
315
|
160
|
-31
|
10
|
135
|
184
|
73
|
8
|
226
|
48
|
140
|
305
|
236
|
71
|
347
|
379
|
351
|
245
|
259
|
50
|
460
|
310
|
145
|
116
|
|
法人税等合計
|
-
|
24
|
23
|
78
|
39
|
152
|
-131
|
91
|
97
|
112
|
14
|
80
|
55
|
110
|
64
|
63
|
104
|
88
|
19
|
-18
|
25
|
44
|
119
|
27
|
28
|
57
|
16
|
58
|
95
|
80
|
-44
|
129
|
128
|
84
|
51
|
87
|
21
|
148
|
17
|
23
|
54
|
|
純利益
|
-
|
154
|
108
|
146
|
50
|
341
|
427
|
196
|
204
|
232
|
178
|
54
|
127
|
255
|
167
|
145
|
233
|
229
|
123
|
-13
|
12
|
90
|
65
|
46
|
-9
|
176
|
50
|
104
|
230
|
164
|
119
|
235
|
359
|
253
|
195
|
171
|
32
|
310
|
838
|
221
|
-296
|
|
一株あたり利益
|
4.81
|
9.31
|
6.58
|
8.86
|
2.98
|
20.56
|
25.72
|
11.87
|
12.29
|
13.98
|
10.67
|
3.29
|
7.59
|
15.11
|
9.5
|
8.29
|
13.29
|
12.78
|
7.2
|
-1.06
|
0.7
|
4.73
|
4.97
|
1.88
|
-0.66
|
10.3
|
2.95
|
6.16
|
13.23
|
9.64
|
6.96
|
13.86
|
19.43
|
13.52
|
8.97
|
9.57
|
0.68
|
16.02
|
49.23
|
12.99
|
-17.41
|
|
希薄化後一株あたり利益
|
-
|
9.24
|
6.54
|
8.81
|
2.99
|
20.54
|
25.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
5
|
-
|
0
|