|
（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
|
-
|
1,640
|
1,722
|
1,561
|
1,669
|
1,658
|
1,589
|
1,106
|
1,296
|
1,333
|
1,393
|
1,210
|
1,301
|
1,417
|
1,513
|
1,398
|
1,524
|
1,499
|
1,617
|
1,278
|
1,585
|
1,562
|
1,892
|
1,701
|
1,730
|
1,734
|
1,925
|
1,690
|
1,872
|
1,708
|
2,065
|
1,691
|
1,924
|
1,745
|
1,958
|
1,682
|
1,924
|
1,648
|
1,988
|
1,630
|
1,822
|
|
売上原価
|
-
|
964
|
1,137
|
948
|
1,078
|
997
|
1,011
|
588
|
701
|
695
|
779
|
629
|
715
|
726
|
897
|
726
|
851
|
751
|
970
|
614
|
794
|
794
|
995
|
702
|
853
|
782
|
908
|
730
|
882
|
817
|
1,044
|
753
|
983
|
859
|
988
|
805
|
974
|
856
|
1,065
|
798
|
1,019
|
|
売上総利益
|
-
|
677
|
585
|
612
|
591
|
661
|
579
|
518
|
594
|
638
|
615
|
580
|
587
|
691
|
615
|
672
|
673
|
747
|
647
|
663
|
791
|
769
|
896
|
999
|
876
|
952
|
1,017
|
959
|
991
|
891
|
1,021
|
937
|
941
|
887
|
969
|
877
|
950
|
792
|
922
|
832
|
802
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
503
|
580
|
551
|
529
|
573
|
605
|
491
|
469
|
461
|
520
|
493
|
519
|
481
|
575
|
531
|
596
|
531
|
639
|
518
|
543
|
486
|
644
|
519
|
634
|
514
|
694
|
551
|
646
|
520
|
708
|
563
|
664
|
572
|
719
|
643
|
717
|
673
|
690
|
644
|
602
|
|
営業利益
|
-
|
162
|
14
|
59
|
96
|
54
|
-5
|
36
|
113
|
163
|
96
|
76
|
91
|
192
|
44
|
132
|
105
|
203
|
10
|
160
|
244
|
275
|
245
|
480
|
242
|
438
|
323
|
408
|
344
|
371
|
314
|
374
|
277
|
314
|
250
|
233
|
233
|
120
|
231
|
188
|
200
|
|
経常（税引前）利益
|
-
|
134
|
40
|
80
|
89
|
17
|
7
|
42
|
105
|
159
|
106
|
64
|
69
|
197
|
42
|
131
|
98
|
198
|
15
|
160
|
251
|
278
|
212
|
474
|
245
|
419
|
284
|
360
|
324
|
412
|
294
|
308
|
275
|
389
|
171
|
180
|
308
|
73
|
249
|
142
|
164
|
|
法人税等合計
|
-
|
167
|
3
|
17
|
31
|
45
|
-6
|
-138
|
33
|
23
|
32
|
18
|
17
|
72
|
18
|
53
|
47
|
71
|
-19
|
55
|
86
|
93
|
65
|
160
|
59
|
145
|
117
|
106
|
113
|
156
|
46
|
97
|
106
|
128
|
66
|
65
|
103
|
25
|
79
|
45
|
58
|
|
純利益
|
-
|
157
|
28
|
63
|
58
|
-27
|
-9
|
244
|
71
|
135
|
48
|
45
|
59
|
132
|
19
|
91
|
5
|
128
|
-18
|
85
|
165
|
176
|
147
|
313
|
163
|
273
|
158
|
254
|
207
|
255
|
249
|
211
|
171
|
261
|
86
|
115
|
204
|
48
|
164
|
96
|
106
|
|
一株あたり利益
|
2.88
|
6.71
|
1.24
|
2.75
|
2.5
|
-1.2
|
-0.39
|
10.56
|
3.05
|
5.86
|
2.08
|
1.96
|
2.62
|
5.84
|
0.88
|
4.11
|
0.21
|
5.69
|
-0.79
|
3.79
|
7.35
|
7.89
|
6.61
|
14.23
|
7.44
|
12.64
|
7.38
|
11.92
|
9.82
|
12.54
|
12.5
|
10.8
|
8.88
|
14.03
|
5
|
6.41
|
11.5
|
2.97
|
9.7
|
5.92
|
6.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.44
|
12.44
|
10.69
|
8.89
|
13.84
|
4.98
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1.4
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
3.5
|
-
|
0
|