|
（単位：十億円）
|
2Q16
|
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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
895
|
847
|
859
|
776
|
770
|
802
|
866
|
802
|
855
|
891
|
926
|
873
|
856
|
893
|
942
|
849
|
858
|
850
|
874
|
377
|
739
|
844
|
923
|
803
|
692
|
667
|
958
|
617
|
1,025
|
1,054
|
1,130
|
1,091
|
1,226
|
1,249
|
1,261
|
1,206
|
1,188
|
1,296
|
1,329
|
1,100
|
1,139
|
|
売上原価
|
672
|
650
|
643
|
586
|
581
|
614
|
667
|
607
|
656
|
682
|
708
|
674
|
680
|
696
|
722
|
667
|
668
|
677
|
672
|
303
|
586
|
667
|
712
|
622
|
552
|
516
|
743
|
486
|
801
|
823
|
915
|
875
|
958
|
966
|
990
|
948
|
917
|
1,030
|
-
|
932
|
958
|
|
売上総利益
|
223
|
197
|
216
|
190
|
189
|
188
|
199
|
195
|
199
|
209
|
218
|
199
|
176
|
197
|
220
|
182
|
189
|
173
|
202
|
74
|
153
|
176
|
211
|
181
|
141
|
150
|
215
|
131
|
224
|
231
|
216
|
216
|
268
|
283
|
271
|
257
|
271
|
266
|
-
|
168
|
180
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
150
|
150
|
162
|
138
|
154
|
174
|
175
|
155
|
162
|
178
|
179
|
166
|
179
|
168
|
196
|
175
|
170
|
166
|
191
|
119
|
160
|
155
|
170
|
155
|
127
|
127
|
175
|
150
|
149
|
177
|
183
|
186
|
169
|
213
|
220
|
207
|
219
|
220
|
-
|
214
|
188
|
|
営業利益
|
73
|
47
|
53
|
52
|
36
|
14
|
24
|
40
|
37
|
31
|
39
|
33
|
-2
|
29
|
23
|
7
|
19
|
7
|
11
|
-45
|
-8
|
21
|
41
|
26
|
14
|
24
|
41
|
-20
|
75
|
54
|
33
|
30
|
100
|
71
|
50
|
50
|
53
|
45
|
38
|
-46
|
-8
|
|
経常（税引前）利益
|
66
|
51
|
52
|
45
|
38
|
35
|
22
|
52
|
44
|
38
|
37
|
42
|
12
|
31
|
31
|
9
|
25
|
16
|
3
|
-42
|
-12
|
22
|
59
|
27
|
7
|
26
|
64
|
21
|
90
|
25
|
51
|
64
|
115
|
60
|
81
|
80
|
3
|
73
|
32
|
-34
|
13
|
|
法人税等合計
|
10
|
15
|
-12
|
18
|
0
|
10
|
2
|
13
|
10
|
15
|
5
|
22
|
1
|
17
|
1
|
3
|
13
|
9
|
21
|
5
|
14
|
6
|
10
|
14
|
-1
|
9
|
6
|
5
|
18
|
-5
|
8
|
26
|
43
|
0
|
20
|
29
|
27
|
16
|
-
|
-1
|
2
|
|
純利益
|
52
|
35
|
12
|
22
|
36
|
25
|
14
|
38
|
27
|
22
|
28
|
21
|
5
|
13
|
27
|
5
|
11
|
17
|
-20
|
-67
|
-26
|
15
|
47
|
12
|
13
|
6
|
52
|
15
|
71
|
18
|
40
|
38
|
71
|
58
|
43
|
50
|
-14
|
55
|
-
|
-42
|
-3
|
|
一株あたり利益
|
86.26
|
58.78
|
18.34
|
35.51
|
58.32
|
39.88
|
23.16
|
61.23
|
44.72
|
34.69
|
43.14
|
32.77
|
5.94
|
20.12
|
41.97
|
8.32
|
18.06
|
25.02
|
-32.15
|
-105.89
|
-41.82
|
23.47
|
73.99
|
18.06
|
19.81
|
8.85
|
82.77
|
23.81
|
112.49
|
28.12
|
62.3
|
59.11
|
112.51
|
91.04
|
66.98
|
79.06
|
-22.99
|
87.65
|
-
|
-66.79
|
-5.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
39.87
|
23.16
|
61.22
|
44.71
|
33.84
|
43.13
|
32.76
|
5.94
|
20.11
|
41.45
|
8.32
|
18.06
|
25.01
|
-32.14
|
-
|
-
|
-
|
-
|
18.05
|
19.79
|
8.84
|
82.7
|
23.79
|
112.4
|
28.09
|
62.24
|
59.07
|
112.42
|
90.96
|
66.93
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
20
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
25
|
-
|
30
|
-
|
25
|