|
（単位：百万円）
|
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
|
1,964
|
1,511
|
1,630
|
1,615
|
1,775
|
1,745
|
1,875
|
2,276
|
2,141
|
2,156
|
2,162
|
1,919
|
1,810
|
1,963
|
1,798
|
2,840
|
2,190
|
2,051
|
1,996
|
2,495
|
1,890
|
2,168
|
2,335
|
2,329
|
2,445
|
2,545
|
2,824
|
2,504
|
2,923
|
2,575
|
2,675
|
2,541
|
2,798
|
2,664
|
2,133
|
2,608
|
2,564
|
2,123
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
8
|
18
|
13
|
5
|
3
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,251
|
1,296
|
1,260
|
1,383
|
1,217
|
1,317
|
1,132
|
1,394
|
1,332
|
1,378
|
1,263
|
1,390
|
1,266
|
1,368
|
1,133
|
1,618
|
1,400
|
1,447
|
1,339
|
1,632
|
1,364
|
1,493
|
1,466
|
1,636
|
1,614
|
1,739
|
1,609
|
1,678
|
1,531
|
1,695
|
1,470
|
1,719
|
1,560
|
1,951
|
1,605
|
1,963
|
1,739
|
1,808
|
|
営業利益
|
712
|
215
|
370
|
231
|
558
|
428
|
742
|
880
|
809
|
777
|
898
|
529
|
544
|
594
|
664
|
1,221
|
788
|
604
|
656
|
803
|
525
|
675
|
827
|
678
|
812
|
775
|
1,188
|
810
|
1,378
|
870
|
1,194
|
813
|
1,226
|
700
|
513
|
625
|
807
|
301
|
|
経常（税引前）利益
|
693
|
202
|
353
|
213
|
543
|
413
|
729
|
867
|
795
|
763
|
888
|
520
|
534
|
581
|
643
|
1,212
|
776
|
590
|
644
|
843
|
514
|
660
|
854
|
674
|
813
|
772
|
1,189
|
810
|
1,376
|
869
|
1,196
|
812
|
1,227
|
704
|
511
|
628
|
812
|
313
|
|
法人税等合計
|
248
|
110
|
139
|
74
|
188
|
167
|
249
|
240
|
260
|
270
|
292
|
175
|
204
|
217
|
216
|
226
|
233
|
210
|
204
|
-34
|
165
|
211
|
274
|
212
|
257
|
288
|
376
|
255
|
403
|
313
|
385
|
227
|
388
|
280
|
202
|
-31
|
269
|
165
|
|
純利益
|
445
|
91
|
212
|
130
|
355
|
246
|
479
|
626
|
535
|
492
|
595
|
344
|
329
|
364
|
426
|
962
|
542
|
380
|
439
|
574
|
349
|
449
|
579
|
462
|
555
|
484
|
813
|
554
|
972
|
556
|
810
|
585
|
838
|
423
|
308
|
658
|
542
|
147
|
|
一株あたり利益
|
76.99
|
15.73
|
36.33
|
20.6
|
57.82
|
40.07
|
78.02
|
101.83
|
86.94
|
79.97
|
96.79
|
55.49
|
51.42
|
56.81
|
66.59
|
150.12
|
84.64
|
59.67
|
69.19
|
90.27
|
54.87
|
70.57
|
91.07
|
71.77
|
84.13
|
76.67
|
129.76
|
89.61
|
156.89
|
91.98
|
134.3
|
97.12
|
138.78
|
69.36
|
50.12
|
107.69
|
88.53
|
23.99
|
|
希薄化後一株あたり利益
|
73.19
|
14.93
|
34.65
|
21.08
|
57.6
|
39.7
|
77.48
|
85.49
|
80.28
|
73.77
|
90
|
52.33
|
49.55
|
54.58
|
64.09
|
144.59
|
81.71
|
57.75
|
67.22
|
87.58
|
53.21
|
68.33
|
88.31
|
70.14
|
83.59
|
76.09
|
128.84
|
88.93
|
155.68
|
91.18
|
133.27
|
96.46
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
39
|
-
|
0
|