|
（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
|
3Q17
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4Q17
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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
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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
|
-
|
1,053
|
1,151
|
949
|
1,064
|
1,238
|
1,258
|
1,313
|
1,140
|
1,025
|
1,129
|
1,028
|
1,270
|
1,560
|
1,563
|
1,439
|
1,522
|
1,827
|
1,592
|
2,145
|
1,989
|
1,614
|
1,760
|
1,685
|
1,946
|
2,188
|
3,070
|
3,189
|
3,487
|
3,914
|
4,657
|
3,583
|
4,065
|
4,327
|
6,894
|
6,306
|
5,691
|
5,316
|
6,713
|
6,186
|
6,592
|
|
売上原価
|
-
|
504
|
618
|
505
|
525
|
569
|
610
|
561
|
519
|
493
|
565
|
516
|
603
|
662
|
863
|
736
|
789
|
926
|
854
|
1,097
|
1,060
|
830
|
931
|
850
|
975
|
1,143
|
1,584
|
1,464
|
1,560
|
1,854
|
2,300
|
1,767
|
1,897
|
1,880
|
2,905
|
2,795
|
2,372
|
2,211
|
2,629
|
2,637
|
2,767
|
|
売上総利益
|
-
|
549
|
532
|
443
|
538
|
668
|
648
|
751
|
620
|
532
|
564
|
512
|
667
|
898
|
699
|
703
|
733
|
901
|
738
|
1,048
|
929
|
784
|
828
|
835
|
971
|
1,044
|
1,485
|
1,724
|
1,926
|
2,059
|
2,357
|
1,815
|
2,167
|
2,446
|
3,989
|
3,512
|
3,319
|
3,105
|
4,084
|
3,550
|
3,824
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
351
|
450
|
392
|
392
|
403
|
475
|
435
|
459
|
457
|
452
|
461
|
464
|
470
|
599
|
464
|
522
|
508
|
643
|
496
|
532
|
533
|
606
|
539
|
636
|
666
|
852
|
857
|
1,062
|
1,143
|
1,021
|
1,030
|
1,198
|
1,154
|
1,469
|
1,467
|
1,498
|
1,547
|
2,077
|
1,471
|
1,782
|
|
営業利益
|
-
|
197
|
81
|
50
|
146
|
265
|
173
|
316
|
161
|
75
|
112
|
51
|
202
|
427
|
100
|
238
|
210
|
392
|
94
|
551
|
396
|
251
|
221
|
296
|
333
|
379
|
633
|
866
|
864
|
915
|
1,335
|
784
|
968
|
1,291
|
2,519
|
2,044
|
1,821
|
1,558
|
2,006
|
2,077
|
2,042
|
|
経常（税引前）利益
|
-
|
230
|
-50
|
-20
|
141
|
475
|
184
|
366
|
202
|
123
|
20
|
138
|
251
|
437
|
149
|
228
|
228
|
457
|
109
|
617
|
424
|
258
|
289
|
318
|
361
|
469
|
799
|
1,079
|
1,014
|
704
|
1,447
|
1,118
|
1,113
|
1,176
|
2,856
|
2,363
|
1,536
|
2,048
|
1,940
|
1,872
|
2,377
|
|
法人税等合計
|
-
|
55
|
-12
|
6
|
1
|
84
|
61
|
89
|
46
|
29
|
18
|
38
|
47
|
79
|
64
|
76
|
63
|
128
|
4
|
156
|
93
|
64
|
98
|
69
|
81
|
117
|
17
|
310
|
268
|
160
|
503
|
353
|
375
|
448
|
899
|
761
|
476
|
721
|
435
|
522
|
702
|
|
純利益
|
-
|
174
|
-66
|
-22
|
-18
|
401
|
132
|
304
|
157
|
94
|
0
|
99
|
192
|
294
|
88
|
220
|
165
|
341
|
103
|
460
|
264
|
193
|
188
|
246
|
279
|
351
|
779
|
768
|
745
|
543
|
944
|
765
|
834
|
777
|
1,474
|
1,601
|
1,067
|
1,332
|
1,065
|
1,382
|
1,675
|
|
一株あたり利益
|
33.29
|
14.68
|
-5.34
|
-1.85
|
-1.47
|
34.18
|
11.3
|
25.87
|
13.43
|
8.02
|
0.01
|
8.46
|
16.39
|
25
|
7.5
|
18.77
|
14.05
|
29.04
|
8.8
|
39.14
|
22.49
|
16.43
|
16.04
|
20.99
|
23.77
|
29.86
|
66.26
|
65.32
|
63.37
|
47.95
|
80.33
|
65.05
|
70.95
|
66.09
|
125.4
|
136.21
|
90.76
|
113.31
|
90.64
|
117.58
|
142.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
15
|
-
|
25
|
-
|
30
|
-
|
50
|
-
|
40
|
-
|
50
|
-
|
70
|
-
|
140
|
-
|
75
|