|
（単位：百万円）
|
2Q16
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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
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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
|
-
|
4,768
|
4,692
|
4,483
|
4,854
|
5,017
|
5,012
|
5,214
|
5,546
|
5,944
|
5,399
|
4,889
|
5,262
|
5,644
|
5,253
|
5,532
|
5,571
|
5,718
|
5,826
|
5,114
|
5,351
|
6,297
|
6,239
|
6,866
|
6,848
|
6,992
|
6,544
|
7,244
|
7,407
|
8,040
|
6,574
|
6,427
|
6,594
|
6,170
|
6,054
|
6,506
|
6,913
|
6,917
|
6,544
|
7,146
|
7,506
|
|
売上原価
|
-
|
4,095
|
4,112
|
3,787
|
4,060
|
4,101
|
4,198
|
4,275
|
4,580
|
4,795
|
4,533
|
4,075
|
4,476
|
4,677
|
4,433
|
4,694
|
4,827
|
4,698
|
4,835
|
4,306
|
4,613
|
5,070
|
5,195
|
5,670
|
5,762
|
5,849
|
5,509
|
6,088
|
6,389
|
6,809
|
5,879
|
5,704
|
5,951
|
5,439
|
5,495
|
5,757
|
6,011
|
6,040
|
-
|
6,206
|
6,436
|
|
売上総利益
|
-
|
673
|
580
|
696
|
794
|
916
|
813
|
939
|
965
|
1,148
|
865
|
813
|
786
|
967
|
819
|
837
|
743
|
1,020
|
991
|
807
|
737
|
1,227
|
1,043
|
1,196
|
1,086
|
1,143
|
1,035
|
1,155
|
1,017
|
1,231
|
695
|
722
|
642
|
730
|
558
|
749
|
902
|
877
|
-
|
940
|
1,069
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
468
|
488
|
472
|
478
|
490
|
538
|
551
|
548
|
612
|
532
|
544
|
511
|
580
|
618
|
530
|
543
|
533
|
627
|
563
|
533
|
566
|
588
|
553
|
579
|
659
|
657
|
619
|
615
|
655
|
648
|
590
|
637
|
626
|
639
|
645
|
648
|
620
|
-
|
629
|
651
|
|
営業利益
|
-
|
204
|
91
|
224
|
315
|
426
|
274
|
388
|
417
|
535
|
333
|
269
|
274
|
386
|
201
|
306
|
200
|
487
|
364
|
243
|
204
|
660
|
455
|
643
|
507
|
483
|
377
|
536
|
402
|
576
|
47
|
132
|
5
|
103
|
-81
|
104
|
254
|
256
|
4
|
311
|
418
|
|
経常（税引前）利益
|
-
|
215
|
89
|
197
|
305
|
541
|
269
|
383
|
410
|
538
|
268
|
281
|
372
|
391
|
214
|
293
|
208
|
522
|
370
|
253
|
205
|
652
|
450
|
639
|
527
|
538
|
349
|
638
|
488
|
517
|
161
|
162
|
27
|
89
|
12
|
135
|
229
|
332
|
-27
|
336
|
475
|
|
法人税等合計
|
-
|
60
|
-30
|
38
|
78
|
85
|
-35
|
105
|
87
|
133
|
-50
|
110
|
125
|
106
|
25
|
76
|
40
|
126
|
5
|
78
|
36
|
47
|
-296
|
153
|
157
|
167
|
59
|
199
|
145
|
82
|
6
|
65
|
30
|
-28
|
6
|
69
|
-2
|
111
|
-
|
70
|
148
|
|
純利益
|
-
|
198
|
-186
|
145
|
231
|
298
|
260
|
260
|
304
|
371
|
309
|
179
|
341
|
275
|
115
|
212
|
146
|
375
|
178
|
171
|
160
|
600
|
557
|
482
|
365
|
372
|
324
|
431
|
346
|
433
|
57
|
96
|
-10
|
29
|
3
|
47
|
223
|
140
|
-
|
263
|
325
|
|
一株あたり利益
|
10.19
|
12.93
|
270.34
|
9.5
|
151.14
|
194.9
|
172.29
|
174
|
50.75
|
59.6
|
45.13
|
26.41
|
50.2
|
40.5
|
17.24
|
31.57
|
21.83
|
55.91
|
26.54
|
25.48
|
23.96
|
89.32
|
82.88
|
71.68
|
54.37
|
55.72
|
48.68
|
64.66
|
51.92
|
64.88
|
8.56
|
14.52
|
-1.41
|
4.46
|
0.6
|
7.04
|
33.41
|
21.82
|
-
|
41.27
|
50.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
194.24
|
171.38
|
173.35
|
-79.5
|
59.59
|
44.88
|
26.33
|
50.07
|
40.39
|
17.19
|
31.48
|
21.77
|
55.75
|
26.46
|
25.41
|
23.89
|
89.07
|
82.64
|
71.47
|
54.21
|
55.6
|
48.52
|
64.47
|
51.76
|
64.69
|
8.53
|
14.47
|
-1.41
|
4.45
|
0.59
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|
-
|
20
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
36
|
-
|
35
|