|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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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
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2Q25
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2Q25
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3Q25
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4Q25
|
1Q26
|
|
売上高
|
1,493
|
1,402
|
1,618
|
1,637
|
2,050
|
2,470
|
2,798
|
2,602
|
2,864
|
2,516
|
2,784
|
2,876
|
2,906
|
2,619
|
2,814
|
2,710
|
2,748
|
-
|
2,688
|
3,596
|
3,186
|
3,511
|
-
|
3,180
|
3,265
|
3,188
|
3,452
|
-
|
3,250
|
3,402
|
3,154
|
4,148
|
-
|
4,367
|
4,444
|
3,990
|
4,551
|
-
|
4,331
|
4,204
|
4,387
|
4,448
|
-
|
4,340
|
4,141
|
4,670
|
4,923
|
|
売上原価
|
1,045
|
1,032
|
1,102
|
1,198
|
1,511
|
1,768
|
1,770
|
1,688
|
1,869
|
1,729
|
1,780
|
2,006
|
1,941
|
1,840
|
1,951
|
1,816
|
1,862
|
-
|
1,926
|
2,436
|
2,396
|
2,494
|
-
|
2,309
|
2,498
|
2,456
|
2,741
|
-
|
2,592
|
2,907
|
2,680
|
3,533
|
-
|
3,545
|
3,741
|
3,839
|
4,153
|
-
|
3,807
|
3,959
|
4,073
|
3,872
|
-
|
3,854
|
3,630
|
4,019
|
4,414
|
|
売上総利益
|
447
|
371
|
516
|
438
|
539
|
701
|
1,028
|
914
|
995
|
787
|
1,003
|
871
|
965
|
778
|
864
|
894
|
886
|
-
|
761
|
1,160
|
790
|
1,016
|
-
|
871
|
767
|
733
|
710
|
-
|
658
|
495
|
474
|
615
|
-
|
822
|
703
|
150
|
397
|
-
|
524
|
245
|
314
|
575
|
-
|
487
|
510
|
651
|
508
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
116
|
119
|
112
|
125
|
140
|
136
|
168
|
166
|
147
|
134
|
151
|
149
|
162
|
172
|
160
|
157
|
174
|
-
|
158
|
167
|
170
|
195
|
-
|
193
|
208
|
206
|
252
|
-
|
323
|
253
|
210
|
223
|
-
|
229
|
250
|
191
|
227
|
-
|
229
|
213
|
211
|
232
|
-
|
225
|
212
|
233
|
243
|
|
営業利益
|
330
|
252
|
404
|
314
|
398
|
566
|
860
|
748
|
848
|
653
|
852
|
721
|
803
|
606
|
703
|
737
|
712
|
-
|
602
|
994
|
619
|
820
|
-
|
679
|
559
|
526
|
457
|
-
|
335
|
243
|
264
|
392
|
-
|
593
|
452
|
-40
|
170
|
-
|
294
|
33
|
103
|
343
|
-
|
261
|
298
|
418
|
265
|
|
経常（税引前）利益
|
292
|
238
|
377
|
265
|
369
|
510
|
713
|
713
|
815
|
629
|
772
|
668
|
760
|
476
|
656
|
708
|
679
|
-
|
564
|
958
|
625
|
781
|
-
|
648
|
508
|
460
|
419
|
-
|
295
|
209
|
251
|
485
|
-
|
522
|
396
|
-117
|
101
|
-
|
221
|
-35
|
59
|
296
|
-
|
213
|
208
|
386
|
129
|
|
法人税等合計
|
44
|
8
|
89
|
-690
|
81
|
-248
|
290
|
151
|
157
|
66
|
200
|
-21
|
149
|
135
|
132
|
13
|
326
|
-
|
199
|
346
|
217
|
236
|
-
|
206
|
156
|
135
|
117
|
-
|
82
|
158
|
52
|
143
|
-
|
173
|
120
|
26
|
1
|
-
|
103
|
49
|
10
|
59
|
-
|
50
|
71
|
216
|
23
|
|
純利益
|
247
|
231
|
270
|
1,132
|
287
|
759
|
415
|
543
|
657
|
563
|
573
|
573
|
610
|
342
|
524
|
608
|
353
|
-
|
365
|
611
|
428
|
553
|
-
|
442
|
352
|
326
|
301
|
-
|
182
|
245
|
165
|
342
|
-
|
349
|
276
|
-143
|
99
|
-
|
196
|
-58
|
44
|
237
|
-
|
162
|
137
|
170
|
106
|
|
一株あたり利益
|
14.25
|
13.21
|
15.53
|
64.92
|
16.47
|
43.29
|
23.52
|
30.71
|
37.05
|
31.64
|
32.01
|
9.92
|
28.28
|
15.8
|
24.23
|
28.09
|
16.34
|
-
|
16.86
|
28.25
|
19.78
|
25.6
|
-
|
20.41
|
16.28
|
15.06
|
13.96
|
-
|
8.41
|
11.4
|
7.68
|
15.93
|
-
|
16.23
|
12.84
|
-6.65
|
4.64
|
-
|
9.15
|
-2.71
|
2.04
|
11.11
|
-
|
7.65
|
6.48
|
8.02
|
5.03
|
|
希薄化後一株あたり利益
|
14.08
|
13.06
|
15.36
|
64.17
|
16.31
|
42.84
|
23.11
|
31.6
|
36.78
|
31.23
|
31.39
|
9.79
|
28.07
|
15.76
|
24.17
|
28.03
|
16.31
|
-
|
16.84
|
28.25
|
19.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
8
|
-
|