|
（単位：百万円）
|
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
|
-
|
706
|
798
|
843
|
946
|
1,053
|
1,121
|
1,068
|
1,054
|
1,162
|
1,197
|
1,119
|
1,139
|
1,322
|
1,315
|
1,214
|
1,233
|
1,383
|
1,431
|
1,220
|
1,221
|
1,506
|
1,505
|
1,331
|
1,281
|
1,504
|
1,675
|
1,454
|
1,440
|
1,654
|
1,855
|
1,562
|
1,579
|
1,858
|
1,998
|
1,640
|
1,720
|
2,563
|
2,631
|
2,238
|
2,321
|
|
売上原価
|
-
|
157
|
167
|
170
|
230
|
244
|
217
|
186
|
266
|
259
|
230
|
205
|
271
|
295
|
235
|
242
|
293
|
297
|
330
|
252
|
296
|
346
|
301
|
314
|
367
|
393
|
443
|
385
|
447
|
471
|
505
|
460
|
519
|
571
|
513
|
498
|
526
|
815
|
801
|
747
|
821
|
|
売上総利益
|
-
|
548
|
630
|
672
|
715
|
809
|
903
|
881
|
787
|
902
|
966
|
913
|
868
|
1,027
|
1,079
|
972
|
940
|
1,085
|
1,100
|
967
|
924
|
1,159
|
1,203
|
1,016
|
914
|
1,111
|
1,231
|
1,068
|
992
|
1,183
|
1,350
|
1,102
|
1,059
|
1,286
|
1,484
|
1,141
|
1,192
|
1,747
|
1,829
|
1,491
|
1,498
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
491
|
500
|
658
|
576
|
602
|
634
|
688
|
691
|
628
|
711
|
753
|
730
|
718
|
758
|
780
|
790
|
798
|
777
|
863
|
869
|
856
|
940
|
983
|
962
|
961
|
1,013
|
1,012
|
1,035
|
1,000
|
993
|
1,061
|
1,034
|
1,068
|
1,041
|
1,088
|
1,087
|
1,299
|
1,413
|
1,346
|
1,363
|
|
営業利益
|
-
|
57
|
129
|
13
|
139
|
207
|
269
|
192
|
96
|
274
|
255
|
159
|
137
|
309
|
321
|
192
|
150
|
287
|
322
|
103
|
55
|
304
|
263
|
32
|
-48
|
149
|
217
|
56
|
-44
|
183
|
356
|
40
|
25
|
217
|
441
|
52
|
106
|
448
|
416
|
144
|
136
|
|
経常（税引前）利益
|
-
|
58
|
129
|
13
|
139
|
208
|
269
|
192
|
96
|
277
|
260
|
159
|
136
|
308
|
321
|
193
|
150
|
288
|
322
|
103
|
55
|
307
|
263
|
25
|
-48
|
154
|
230
|
48
|
-42
|
174
|
353
|
49
|
24
|
221
|
442
|
63
|
103
|
445
|
412
|
152
|
131
|
|
法人税等合計
|
-
|
26
|
20
|
11
|
50
|
70
|
69
|
67
|
38
|
91
|
64
|
56
|
48
|
102
|
104
|
66
|
51
|
93
|
-35
|
36
|
21
|
101
|
86
|
16
|
-10
|
60
|
70
|
24
|
-5
|
61
|
88
|
20
|
10
|
71
|
132
|
26
|
30
|
141
|
-154
|
54
|
42
|
|
純利益
|
-
|
31
|
112
|
3
|
88
|
137
|
193
|
124
|
58
|
186
|
195
|
103
|
87
|
206
|
216
|
126
|
98
|
194
|
219
|
67
|
45
|
206
|
176
|
8
|
-38
|
120
|
110
|
23
|
-41
|
113
|
280
|
29
|
16
|
149
|
310
|
37
|
-163
|
303
|
565
|
97
|
89
|
|
一株あたり利益
|
0.84
|
3.74
|
13.16
|
0.42
|
10.4
|
16.12
|
-2.11
|
7.31
|
3.4
|
10.91
|
11.41
|
6.04
|
5.13
|
12.24
|
12.78
|
7.48
|
5.82
|
11.51
|
12.93
|
3.99
|
2.67
|
12.16
|
10.42
|
0.52
|
-2.25
|
7.21
|
6.61
|
1.42
|
-2.41
|
6.78
|
16.85
|
1.76
|
1.01
|
8.94
|
18.59
|
2.23
|
-9.85
|
18.58
|
35.17
|
6.2
|
5.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.26
|
3.37
|
10.84
|
11.33
|
6.01
|
5.11
|
12.14
|
12.74
|
7.47
|
5.81
|
11.49
|
12.91
|
3.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
16
|
-
|
0
|