|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
1,614
|
1,721
|
1,750
|
1,931
|
1,828
|
1,898
|
1,777
|
1,844
|
1,814
|
2,015
|
1,921
|
2,130
|
1,886
|
2,240
|
2,057
|
2,258
|
2,083
|
-
|
2,089
|
2,181
|
2,273
|
2,000
|
-
|
2,121
|
2,085
|
2,312
|
2,086
|
-
|
2,132
|
2,150
|
2,328
|
1,974
|
-
|
2,011
|
1,998
|
2,362
|
1,944
|
-
|
2,098
|
2,064
|
2,263
|
2,039
|
-
|
2,156
|
-
|
1,968
|
|
売上原価
|
1,285
|
1,346
|
1,459
|
1,528
|
1,442
|
1,433
|
1,453
|
1,411
|
1,427
|
1,538
|
1,536
|
1,572
|
1,447
|
1,674
|
1,645
|
1,626
|
1,596
|
-
|
1,607
|
1,701
|
1,695
|
1,532
|
-
|
1,560
|
1,637
|
1,651
|
1,591
|
-
|
1,567
|
1,631
|
1,672
|
1,515
|
-
|
1,509
|
1,543
|
1,687
|
1,466
|
-
|
1,642
|
1,617
|
1,655
|
1,605
|
-
|
1,643
|
-
|
1,472
|
|
売上総利益
|
329
|
375
|
291
|
403
|
385
|
464
|
323
|
433
|
386
|
476
|
384
|
558
|
438
|
565
|
411
|
631
|
487
|
-
|
482
|
478
|
577
|
467
|
-
|
560
|
447
|
660
|
494
|
-
|
565
|
518
|
655
|
459
|
-
|
501
|
454
|
674
|
478
|
-
|
456
|
446
|
608
|
433
|
-
|
512
|
-
|
495
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
営業費用
|
176
|
219
|
171
|
215
|
189
|
210
|
199
|
195
|
244
|
262
|
247
|
245
|
252
|
303
|
275
|
258
|
274
|
-
|
310
|
287
|
297
|
311
|
-
|
328
|
313
|
346
|
338
|
-
|
375
|
330
|
308
|
307
|
-
|
312
|
294
|
310
|
308
|
-
|
346
|
365
|
315
|
336
|
-
|
336
|
-
|
311
|
|
営業利益
|
152
|
155
|
119
|
188
|
195
|
254
|
124
|
238
|
142
|
214
|
137
|
312
|
185
|
261
|
135
|
372
|
213
|
-
|
171
|
191
|
279
|
156
|
-
|
232
|
133
|
314
|
156
|
-
|
190
|
188
|
347
|
151
|
-
|
189
|
160
|
364
|
169
|
-
|
110
|
82
|
292
|
97
|
-
|
176
|
-
|
184
|
|
経常（税引前）利益
|
156
|
164
|
124
|
202
|
197
|
257
|
127
|
259
|
169
|
216
|
143
|
341
|
187
|
268
|
138
|
408
|
215
|
-
|
175
|
193
|
318
|
169
|
-
|
240
|
136
|
360
|
159
|
-
|
196
|
191
|
385
|
152
|
-
|
190
|
159
|
402
|
171
|
-
|
112
|
83
|
286
|
98
|
-
|
178
|
-
|
192
|
|
法人税等合計
|
56
|
65
|
43
|
68
|
66
|
93
|
52
|
78
|
62
|
80
|
54
|
109
|
70
|
92
|
53
|
119
|
80
|
-
|
69
|
76
|
113
|
62
|
-
|
65
|
48
|
122
|
60
|
-
|
634
|
93
|
120
|
51
|
-
|
66
|
54
|
132
|
55
|
-
|
56
|
574
|
309
|
37
|
-
|
63
|
-
|
64
|
|
純利益
|
101
|
118
|
81
|
122
|
131
|
167
|
75
|
145
|
108
|
135
|
89
|
235
|
117
|
182
|
83
|
307
|
133
|
-
|
104
|
117
|
205
|
55
|
-
|
152
|
88
|
238
|
99
|
-
|
1,384
|
226
|
265
|
100
|
-
|
127
|
75
|
181
|
116
|
-
|
80
|
1,643
|
-65
|
61
|
-
|
121
|
-
|
128
|
|
一株あたり利益
|
24.02
|
27.94
|
19.25
|
28.63
|
15.32
|
19.26
|
8.58
|
16.62
|
11.48
|
13.93
|
9.42
|
24.81
|
12.43
|
19.05
|
8.74
|
32.15
|
13.93
|
-
|
10.78
|
12.12
|
21.22
|
5.66
|
-
|
15.25
|
8.87
|
23.97
|
9.95
|
-
|
137.44
|
23.92
|
31.1
|
11.13
|
-
|
13.96
|
8.32
|
19.96
|
12.76
|
-
|
8.78
|
179.94
|
-7.14
|
6.68
|
-
|
13.28
|
-
|
14.05
|
|
希薄化後一株あたり利益
|
23.25
|
25.98
|
19.01
|
-20.51
|
14.53
|
18.12
|
7.9
|
15.56
|
10.88
|
13.22
|
8.92
|
23.49
|
11.81
|
18.12
|
8.3
|
30.57
|
13.23
|
-
|
10.22
|
11.55
|
20.19
|
5.42
|
-
|
14.81
|
8.62
|
23.21
|
9.67
|
-
|
133.53
|
25.25
|
29.91
|
10.79
|
-
|
13.5
|
8.15
|
19.36
|
12.38
|
-
|
8.51
|
174.52
|
-7.05
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
-
|
15
|
-
|
15
|
-
|
-
|
17
|
-
|
17
|
-
|
-
|
18
|
-
|
18
|
-
|
-
|
19
|
-
|
19
|
-
|
-
|
20
|
-
|
20
|
-
|
21
|
-
|