|
（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
|
-
|
817
|
814
|
769
|
808
|
850
|
898
|
855
|
832
|
878
|
668
|
709
|
778
|
891
|
783
|
833
|
772
|
879
|
860
|
457
|
761
|
856
|
755
|
635
|
706
|
666
|
737
|
834
|
917
|
1,057
|
966
|
1,082
|
1,131
|
1,283
|
1,207
|
1,092
|
1,174
|
1,270
|
1,149
|
1,214
|
1,172
|
|
売上原価
|
-
|
552
|
548
|
555
|
572
|
619
|
641
|
597
|
595
|
634
|
617
|
550
|
678
|
692
|
642
|
649
|
669
|
719
|
692
|
378
|
625
|
692
|
642
|
508
|
577
|
542
|
614
|
694
|
726
|
836
|
782
|
881
|
893
|
974
|
962
|
874
|
908
|
987
|
936
|
998
|
1,002
|
|
売上総利益
|
-
|
265
|
266
|
214
|
237
|
231
|
257
|
258
|
237
|
244
|
224
|
160
|
99
|
199
|
141
|
184
|
103
|
160
|
168
|
79
|
136
|
164
|
114
|
127
|
130
|
124
|
123
|
140
|
191
|
221
|
184
|
201
|
238
|
308
|
245
|
218
|
266
|
283
|
214
|
216
|
170
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
115
|
136
|
113
|
130
|
133
|
153
|
138
|
144
|
150
|
-22
|
102
|
102
|
100
|
99
|
73
|
73
|
79
|
83
|
60
|
67
|
73
|
79
|
71
|
74
|
74
|
84
|
78
|
82
|
90
|
92
|
89
|
103
|
98
|
107
|
101
|
99
|
104
|
117
|
102
|
98
|
|
営業利益
|
-
|
151
|
130
|
102
|
107
|
98
|
104
|
119
|
93
|
94
|
73
|
58
|
-3
|
99
|
42
|
92
|
3
|
58
|
58
|
-16
|
46
|
68
|
4
|
30
|
25
|
23
|
13
|
37
|
73
|
103
|
54
|
84
|
101
|
185
|
97
|
91
|
131
|
147
|
36
|
76
|
26
|
|
経常（税引前）利益
|
-
|
149
|
143
|
119
|
109
|
69
|
97
|
119
|
93
|
90
|
77
|
60
|
-1
|
97
|
39
|
89
|
4
|
60
|
54
|
-11
|
47
|
70
|
8
|
34
|
27
|
30
|
16
|
38
|
82
|
95
|
63
|
115
|
111
|
190
|
116
|
108
|
113
|
205
|
22
|
78
|
51
|
|
法人税等合計
|
-
|
52
|
39
|
39
|
32
|
19
|
21
|
36
|
7
|
21
|
11
|
17
|
2
|
22
|
8
|
23
|
2
|
17
|
13
|
-3
|
15
|
19
|
6
|
15
|
0
|
12
|
8
|
11
|
32
|
19
|
18
|
43
|
33
|
42
|
30
|
24
|
34
|
51
|
1
|
24
|
15
|
|
純利益
|
-
|
145
|
99
|
79
|
86
|
44
|
75
|
82
|
3
|
68
|
68
|
45
|
-1
|
74
|
30
|
66
|
1
|
43
|
41
|
-8
|
31
|
50
|
2
|
19
|
26
|
18
|
7
|
27
|
51
|
77
|
46
|
73
|
78
|
148
|
86
|
84
|
79
|
154
|
21
|
55
|
36
|
|
一株あたり利益
|
139.7
|
185.28
|
126.68
|
101.06
|
109.85
|
56.97
|
97.5
|
107.38
|
3.49
|
88.48
|
88.05
|
59.3
|
-1.5
|
96.39
|
38.6
|
86.67
|
2.39
|
56.62
|
53.32
|
-10.04
|
40.95
|
65.85
|
3
|
24.14
|
34.26
|
23.57
|
9.3
|
35.48
|
66.04
|
99.82
|
59.99
|
95.89
|
102.79
|
196.74
|
114.72
|
112.14
|
106.95
|
209.72
|
29.22
|
75.03
|
48.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66.03
|
99.82
|
59.98
|
95.89
|
102.79
|
196.74
|
114.71
|
112.14
|
106.94
|
209.7
|
29.22
|
75.02
|
48.87
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
38
|
-
|
38
|
-
|
48
|
-
|
58
|
-
|
48
|
-
|
67
|
-
|
57
|