|
（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
|
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
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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
|
-
|
1,697
|
2,327
|
1,509
|
1,786
|
1,666
|
2,440
|
1,439
|
2,126
|
1,883
|
2,463
|
1,645
|
2,330
|
1,961
|
2,504
|
2,050
|
2,071
|
1,823
|
2,830
|
1,698
|
1,921
|
1,990
|
2,290
|
1,856
|
2,163
|
2,011
|
2,086
|
1,770
|
2,235
|
2,352
|
2,798
|
2,088
|
2,443
|
2,511
|
2,820
|
2,389
|
2,519
|
2,662
|
3,187
|
2,283
|
2,768
|
|
売上原価
|
-
|
1,072
|
1,516
|
1,004
|
1,217
|
1,031
|
1,628
|
920
|
1,251
|
1,156
|
1,547
|
986
|
1,420
|
1,165
|
1,605
|
1,172
|
1,311
|
1,161
|
1,813
|
1,012
|
1,161
|
1,349
|
1,520
|
1,285
|
1,301
|
1,302
|
1,310
|
1,118
|
1,353
|
1,421
|
1,668
|
1,282
|
1,494
|
1,415
|
1,739
|
1,461
|
1,428
|
1,502
|
1,865
|
1,473
|
1,525
|
|
売上総利益
|
-
|
624
|
810
|
504
|
568
|
634
|
811
|
518
|
874
|
726
|
915
|
658
|
910
|
796
|
898
|
877
|
760
|
662
|
1,016
|
686
|
760
|
640
|
769
|
571
|
862
|
708
|
776
|
651
|
880
|
930
|
1,129
|
806
|
948
|
1,095
|
1,079
|
928
|
1,090
|
1,158
|
1,321
|
810
|
1,242
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
504
|
505
|
493
|
460
|
483
|
544
|
600
|
587
|
549
|
591
|
584
|
598
|
590
|
592
|
575
|
575
|
600
|
612
|
573
|
532
|
583
|
566
|
586
|
592
|
594
|
579
|
596
|
571
|
606
|
636
|
626
|
590
|
597
|
727
|
626
|
604
|
654
|
706
|
665
|
658
|
|
営業利益
|
-
|
119
|
305
|
10
|
108
|
151
|
266
|
-83
|
287
|
176
|
323
|
74
|
311
|
206
|
306
|
302
|
184
|
61
|
404
|
113
|
227
|
56
|
203
|
-16
|
269
|
113
|
195
|
54
|
309
|
324
|
494
|
179
|
357
|
499
|
351
|
301
|
487
|
504
|
615
|
145
|
583
|
|
経常（税引前）利益
|
-
|
124
|
310
|
19
|
113
|
164
|
275
|
-55
|
312
|
194
|
331
|
103
|
320
|
261
|
326
|
322
|
184
|
70
|
412
|
106
|
229
|
72
|
227
|
13
|
279
|
146
|
210
|
82
|
328
|
347
|
498
|
219
|
370
|
528
|
352
|
359
|
486
|
548
|
635
|
178
|
580
|
|
法人税等合計
|
-
|
38
|
91
|
10
|
23
|
49
|
77
|
-12
|
91
|
74
|
103
|
63
|
114
|
69
|
13
|
116
|
40
|
25
|
69
|
52
|
71
|
24
|
53
|
27
|
84
|
43
|
89
|
29
|
112
|
116
|
126
|
75
|
122
|
133
|
124
|
152
|
138
|
141
|
74
|
76
|
182
|
|
純利益
|
-
|
86
|
219
|
12
|
48
|
114
|
200
|
-44
|
220
|
120
|
228
|
42
|
205
|
192
|
56
|
208
|
102
|
151
|
320
|
55
|
157
|
48
|
171
|
-13
|
195
|
103
|
120
|
54
|
215
|
231
|
360
|
122
|
248
|
405
|
235
|
207
|
346
|
462
|
551
|
105
|
397
|
|
一株あたり利益
|
19.41
|
11.78
|
29.59
|
1.7
|
6.62
|
15.49
|
26.54
|
-5.91
|
29.35
|
16.2
|
30.03
|
5.78
|
27.15
|
25.72
|
7.42
|
28.45
|
14.04
|
20.77
|
43.3
|
7.56
|
21.52
|
14.09
|
23.41
|
-1.72
|
26.62
|
14.16
|
16.35
|
7.44
|
29.25
|
31.53
|
49.18
|
16.76
|
33.62
|
54.93
|
31.93
|
28.04
|
46.5
|
62.42
|
74.15
|
14.26
|
53.55
|
|
希薄化後一株あたり利益
|
-
|
11.7
|
29.38
|
1.68
|
6.6
|
15.43
|
26.38
|
-
|
-
|
16.09
|
29.79
|
5.74
|
26.89
|
25.46
|
7.33
|
28.15
|
13.85
|
20.5
|
42.74
|
7.46
|
21.3
|
6.46
|
23.12
|
-
|
-
|
13.99
|
16.1
|
7.33
|
28.75
|
30.98
|
48.34
|
16.46
|
33.16
|
54.08
|
31.39
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
20
|
-
|
10
|
-
|
14
|
-
|
14
|
-
|
24
|
-
|
18
|
-
|
29
|
-
|
20
|
-
|
42
|
-
|
24
|
-
|
71
|
-
|
35
|