|
(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
|
-
|
451,926
|
426,212
|
423,197
|
443,547
|
452,102
|
438,134
|
437,224
|
462,320
|
474,841
|
447,654
|
448,225
|
469,902
|
489,589
|
470,421
|
471,358
|
484,253
|
492,395
|
396,641
|
128,734
|
209,154
|
265,195
|
220,434
|
180,628
|
206,321
|
299,440
|
248,750
|
309,342
|
324,797
|
385,012
|
381,134
|
395,091
|
422,454
|
455,472
|
437,390
|
435,290
|
438,575
|
494,172
|
463,810
|
478,283
|
503,919
|
|
営業費用
|
-
|
42,513
|
52,222
|
44,280
|
41,340
|
44,210
|
53,073
|
46,560
|
43,480
|
45,849
|
57,437
|
45,623
|
44,344
|
46,401
|
61,183
|
48,259
|
45,551
|
48,531
|
54,680
|
41,506
|
37,630
|
39,714
|
45,661
|
39,862
|
35,617
|
38,834
|
45,534
|
41,834
|
39,781
|
42,920
|
53,399
|
45,845
|
42,484
|
47,406
|
54,984
|
48,014
|
44,317
|
49,746
|
58,076
|
50,799
|
48,943
|
|
営業利益
|
-
|
166,778
|
87,894
|
166,200
|
168,500
|
180,116
|
104,748
|
182,129
|
189,760
|
189,995
|
100,139
|
195,260
|
195,738
|
206,649
|
112,128
|
206,254
|
200,619
|
205,063
|
44,227
|
-83,613
|
-29,960
|
19,981
|
-91,159
|
-25,306
|
-8,797
|
71,276
|
-35,465
|
83,540
|
88,386
|
134,443
|
68,134
|
146,518
|
165,574
|
190,505
|
104,784
|
184,327
|
180,882
|
218,720
|
118,865
|
221,225
|
232,826
|
|
経常(税引前)利益
|
-
|
151,634
|
66,920
|
152,584
|
154,097
|
166,388
|
90,904
|
164,151
|
169,147
|
170,626
|
79,645
|
176,293
|
175,547
|
188,032
|
92,781
|
188,694
|
180,521
|
186,443
|
18,624
|
-101,459
|
-49,247
|
2,945
|
-114,303
|
-40,188
|
-26,902
|
52,380
|
-52,589
|
66,838
|
69,452
|
118,186
|
53,009
|
129,343
|
149,280
|
176,492
|
91,831
|
171,278
|
164,189
|
205,479
|
108,348
|
207,532
|
218,135
|
|
法人税等合計
|
-
|
48,185
|
31,531
|
45,396
|
46,494
|
48,850
|
28,028
|
51,360
|
50,599
|
45,396
|
24,597
|
52,109
|
51,524
|
55,285
|
26,315
|
55,927
|
53,632
|
54,888
|
4,669
|
-29,048
|
-12,858
|
255
|
-27,812
|
-9,787
|
-11,440
|
19,740
|
-15,630
|
19,024
|
19,381
|
34,105
|
11,524
|
37,896
|
43,544
|
51,467
|
23,660
|
50,420
|
47,900
|
60,347
|
22,816
|
61,064
|
62,258
|
|
純利益
|
-
|
104,657
|
35,787
|
106,414
|
108,568
|
116,253
|
61,926
|
121,647
|
102,667
|
120,561
|
55,735
|
123,838
|
123,324
|
132,408
|
63,030
|
132,436
|
128,051
|
132,424
|
11,408
|
-72,651
|
-40,556
|
2,493
|
-87,906
|
-28,184
|
-15,771
|
33,080
|
-39,602
|
47,604
|
49,948
|
84,012
|
40,537
|
91,339
|
105,208
|
124,740
|
67,474
|
120,713
|
115,331
|
144,265
|
84,082
|
146,259
|
155,377
|
|
一株あたり利益
|
500.01
|
531.8
|
188.38
|
540.73
|
551.67
|
590.14
|
313.99
|
600.55
|
522.17
|
607.58
|
285.29
|
626.34
|
623.03
|
668.24
|
321.33
|
669.73
|
643.32
|
665.46
|
-1572.93
|
-369.96
|
-208.22
|
10.55
|
-458.04
|
-144.53
|
-81.37
|
163.26
|
9.86
|
238.83
|
253.8
|
425.36
|
-695
|
460.11
|
106.23
|
125.7
|
66.7
|
121.73
|
115.72
|
145.54
|
82.89
|
147.88
|
157.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
75
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
70
|
-
|
70
|
-
|
15
|
-
|
15
|
-
|
16
|
-
|
16
|