|
（単位：十億円）
|
4Q14
|
4Q15
|
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
|
|
有形固定資産
|
-
|
40
|
40
|
40
|
39
|
39
|
39
|
40
|
40
|
40
|
40
|
40
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
37
|
37
|
37
|
36
|
36
|
35
|
35
|
35
|
35
|
35
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
33
|
33
|
33
|
33
|
|
総資産
|
-
|
2,948
|
2,913
|
2,956
|
2,935
|
2,993
|
3,023
|
3,030
|
3,043
|
3,111
|
3,146
|
3,086
|
3,027
|
3,106
|
3,100
|
3,002
|
3,079
|
3,097
|
2,997
|
2,999
|
2,998
|
3,268
|
3,259
|
3,269
|
3,331
|
3,466
|
3,412
|
3,482
|
3,633
|
3,642
|
3,351
|
3,357
|
3,325
|
3,356
|
3,274
|
3,268
|
3,310
|
3,429
|
3,370
|
3,395
|
3,375
|
3,461
|
3,409
|
|
総負債
|
-
|
2,812
|
2,777
|
2,818
|
2,797
|
2,854
|
2,883
|
2,892
|
2,903
|
2,967
|
2,998
|
2,933
|
2,880
|
2,956
|
2,949
|
2,860
|
2,931
|
2,948
|
2,844
|
2,844
|
2,860
|
3,122
|
3,110
|
3,114
|
3,172
|
3,306
|
3,249
|
3,320
|
3,478
|
3,493
|
3,205
|
3,214
|
3,175
|
3,200
|
3,120
|
3,108
|
3,141
|
3,264
|
3,212
|
3,229
|
3,215
|
3,295
|
3,247
|
|
資本金及び資本剰余金
|
-
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
32
|
35
|
32
|
35
|
32
|
|
利益剰余金
|
-
|
63
|
67
|
68
|
69
|
70
|
72
|
74
|
76
|
78
|
79
|
82
|
82
|
84
|
85
|
85
|
86
|
87
|
89
|
90
|
88
|
89
|
90
|
92
|
93
|
95
|
96
|
97
|
100
|
101
|
102
|
103
|
104
|
105
|
107
|
108
|
110
|
111
|
110
|
113
|
114
|
115
|
114
|
|
株主資本
|
118
|
136
|
136
|
138
|
138
|
139
|
140
|
138
|
139
|
144
|
148
|
153
|
148
|
150
|
151
|
142
|
148
|
148
|
153
|
155
|
138
|
146
|
149
|
155
|
159
|
160
|
163
|
161
|
155
|
149
|
145
|
143
|
150
|
156
|
155
|
160
|
168
|
165
|
168
|
166
|
160
|
166
|
172
|