|
(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
|
3,182
|
3,000
|
1,694
|
2,792
|
2,546
|
2,755
|
3,042
|
1,923
|
1,855
|
1,974
|
1,789
|
2,169
|
1,928
|
1,607
|
1,697
|
1,908
|
1,743
|
1,589
|
1,588
|
1,588
|
1,458
|
1,558
|
1,728
|
2,134
|
1,942
|
2,143
|
2,290
|
2,910
|
2,685
|
1,778
|
1,817
|
2,020
|
1,731
|
1,677
|
1,823
|
2,051
|
1,840
|
1,829
|
2,070
|
2,164
|
2,040
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,715
|
1,580
|
1,412
|
2,025
|
1,409
|
1,309
|
1,388
|
1,551
|
1,920
|
1,750
|
1,901
|
2,042
|
2,595
|
2,426
|
1,542
|
3,495
|
1,743
|
1,485
|
1,416
|
1,541
|
1,748
|
1,577
|
1,525
|
1,793
|
1,864
|
1,782
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
192
|
163
|
176
|
165
|
179
|
149
|
170
|
177
|
214
|
191
|
241
|
249
|
316
|
259
|
237
|
240
|
277
|
246
|
261
|
282
|
304
|
263
|
303
|
277
|
300
|
258
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
136
|
137
|
145
|
173
|
125
|
126
|
134
|
144
|
144
|
142
|
156
|
85
|
166
|
174
|
181
|
140
|
178
|
187
|
199
|
217
|
207
|
209
|
224
|
223
|
213
|
216
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
56
|
60
|
-
|
93
|
52
|
77
|
50
|
85
|
41
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
111
|
83
|
91
|
4
|
83
|
56
|
48
|
-353
|
75
|
58
|
70
|
78
|
139
|
118
|
145
|
126
|
248
|
143
|
173
|
88
|
173
|
134
|
145
|
116
|
179
|
116
|
245
|
89
|
181
|
184
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
7
|
12
|
-11
|
14
|
12
|
7
|
15
|
24
|
21
|
21
|
28
|
44
|
26
|
22
|
27
|
29
|
21
|
22
|
13
|
34
|
18
|
54
|
9
|
24
|
30
|
|
純利益
|
30
|
21
|
-60
|
48
|
32
|
27
|
48
|
54
|
51
|
60
|
46
|
87
|
65
|
68
|
11
|
65
|
47
|
34
|
-343
|
58
|
44
|
62
|
62
|
112
|
94
|
122
|
97
|
202
|
113
|
149
|
80
|
141
|
110
|
120
|
100
|
143
|
96
|
187
|
78
|
154
|
151
|
|
一株あたり利益
|
17.4
|
11.86
|
-34.3
|
27.9
|
18.21
|
15.08
|
26.89
|
30.4
|
28.71
|
34.12
|
26.2
|
49.46
|
36.96
|
38.39
|
5.93
|
36.98
|
26.29
|
18.96
|
-198.26
|
32.92
|
24.51
|
35.18
|
33.71
|
64.02
|
53.5
|
69.67
|
55.7
|
116.97
|
65.53
|
86.77
|
46.78
|
83.16
|
65.13
|
71.56
|
59.73
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.94
|
26.26
|
18.93
|
-
|
32.89
|
24.48
|
35.13
|
34.87
|
63.92
|
53.42
|
69.55
|
55.57
|
116.76
|
65.44
|
86.62
|
46.69
|
83.04
|
65.04
|
71.46
|
-
|
85.39
|
57.58
|
112.58
|
46.96
|
93.33
|
91.69
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
11
|
-
|
22
|
-
|
25.5
|
-
|
36.5
|
-
|
37.5
|
-
|
40.5
|
-
|
41.5
|
-
|
43.5
|
-
|
45
|
-
|
50
|
-
|
50
|