|
（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
|
2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
2,688
|
2,652
|
2,521
|
2,329
|
2,434
|
2,840
|
2,598
|
2,728
|
2,897
|
2,879
|
3,126
|
3,175
|
3,208
|
3,142
|
2,811
|
2,900
|
3,079
|
2,817
|
2,495
|
2,210
|
2,477
|
2,712
|
2,883
|
2,982
|
2,972
|
3,201
|
3,330
|
3,281
|
3,201
|
2,833
|
2,882
|
2,787
|
2,705
|
3,090
|
3,181
|
3,128
|
3,022
|
3,061
|
3,134
|
2,916
|
|
売上原価
|
-
|
2,003
|
2,032
|
1,962
|
1,851
|
1,897
|
2,243
|
2,002
|
2,086
|
2,187
|
2,218
|
2,277
|
2,366
|
2,414
|
2,476
|
2,141
|
2,266
|
2,307
|
2,219
|
1,944
|
1,776
|
1,899
|
2,071
|
2,139
|
2,187
|
2,202
|
2,503
|
2,448
|
2,457
|
2,402
|
2,285
|
2,199
|
2,117
|
2,112
|
2,478
|
2,424
|
2,366
|
2,313
|
2,361
|
2,349
|
2,249
|
|
売上総利益
|
-
|
684
|
621
|
558
|
478
|
537
|
598
|
596
|
642
|
710
|
660
|
849
|
809
|
794
|
665
|
670
|
633
|
772
|
598
|
550
|
434
|
578
|
642
|
744
|
795
|
769
|
699
|
881
|
824
|
799
|
549
|
683
|
670
|
592
|
613
|
756
|
763
|
709
|
700
|
785
|
667
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
431
|
434
|
419
|
392
|
425
|
461
|
458
|
443
|
450
|
501
|
513
|
507
|
524
|
544
|
515
|
521
|
549
|
586
|
507
|
485
|
473
|
463
|
534
|
521
|
508
|
530
|
561
|
541
|
530
|
494
|
531
|
532
|
499
|
520
|
576
|
546
|
551
|
565
|
579
|
576
|
|
営業利益
|
-
|
253
|
187
|
139
|
86
|
112
|
136
|
137
|
200
|
259
|
159
|
335
|
302
|
271
|
121
|
154
|
113
|
223
|
12
|
43
|
-50
|
104
|
178
|
209
|
274
|
261
|
169
|
320
|
282
|
270
|
55
|
151
|
138
|
94
|
93
|
180
|
217
|
157
|
135
|
205
|
92
|
|
経常（税引前）利益
|
-
|
325
|
147
|
104
|
88
|
207
|
176
|
188
|
302
|
322
|
168
|
370
|
358
|
311
|
66
|
205
|
146
|
303
|
17
|
114
|
22
|
208
|
299
|
281
|
338
|
343
|
277
|
423
|
333
|
334
|
137
|
264
|
193
|
148
|
181
|
284
|
239
|
255
|
174
|
268
|
172
|
|
法人税等合計
|
-
|
65
|
-8
|
9
|
85
|
30
|
-18
|
56
|
63
|
87
|
8
|
108
|
98
|
82
|
-14
|
76
|
65
|
91
|
83
|
37
|
35
|
96
|
-160
|
84
|
113
|
107
|
65
|
131
|
107
|
127
|
-71
|
86
|
63
|
-33
|
20
|
97
|
71
|
110
|
41
|
87
|
48
|
|
純利益
|
-
|
260
|
154
|
94
|
4
|
176
|
195
|
132
|
239
|
234
|
91
|
262
|
259
|
230
|
80
|
129
|
138
|
212
|
119
|
77
|
71
|
224
|
-434
|
218
|
226
|
260
|
166
|
291
|
227
|
243
|
6
|
177
|
184
|
124
|
42
|
187
|
167
|
189
|
133
|
181
|
123
|
|
一株あたり利益
|
1.69
|
10.6
|
6.37
|
3.93
|
0.15
|
7.35
|
8.07
|
5.51
|
99.09
|
96.72
|
37.52
|
108.76
|
106.63
|
94.54
|
32.89
|
53.16
|
56.7
|
86.83
|
49.23
|
31.92
|
29.68
|
92.92
|
-167.42
|
90.9
|
93.46
|
108.02
|
-111.89
|
120.91
|
93.65
|
100.63
|
2.41
|
73.58
|
75.84
|
25.64
|
8.52
|
38.62
|
34.59
|
39
|
27.37
|
37.41
|
25.28
|
|
希薄化後一株あたり利益
|
-
|
10.53
|
6.31
|
3.89
|
0.15
|
7.27
|
181.71
|
5.43
|
146.97
|
95.93
|
37.3
|
107.77
|
105.87
|
93.95
|
32.77
|
52.83
|
56.44
|
86.5
|
49.05
|
31.79
|
29.56
|
92.44
|
-
|
90.54
|
93.09
|
107.6
|
68.33
|
120.48
|
93.4
|
100.37
|
-155.91
|
73.39
|
75.65
|
-48.94
|
8.49
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
50
|
-
|
70
|
-
|
60
|
-
|
60
|
-
|
50
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|