|
（単位：百万円）
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1Q16
|
2Q16
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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
|
11,738
|
11,267
|
12,570
|
10,929
|
10,491
|
10,041
|
10,600
|
9,923
|
10,156
|
9,639
|
10,459
|
9,776
|
10,128
|
9,726
|
11,152
|
10,123
|
10,307
|
10,322
|
11,025
|
10,321
|
10,036
|
9,265
|
10,249
|
10,351
|
10,498
|
11,122
|
11,899
|
11,387
|
12,175
|
13,512
|
15,264
|
13,709
|
13,635
|
12,253
|
13,760
|
13,239
|
12,387
|
12,129
|
12,359
|
11,702
|
11,514
|
10,729
|
|
売上原価
|
10,668
|
10,293
|
11,573
|
10,212
|
9,631
|
9,108
|
9,621
|
8,986
|
9,185
|
8,760
|
9,516
|
8,989
|
9,235
|
9,071
|
10,499
|
9,444
|
9,606
|
9,665
|
10,332
|
9,646
|
9,409
|
8,662
|
9,587
|
9,892
|
9,815
|
10,343
|
11,409
|
10,866
|
11,655
|
12,696
|
14,576
|
13,331
|
12,883
|
11,667
|
12,869
|
12,324
|
11,484
|
11,169
|
11,630
|
10,736
|
10,560
|
9,837
|
|
売上総利益
|
1,069
|
974
|
996
|
716
|
860
|
933
|
979
|
936
|
970
|
879
|
942
|
786
|
892
|
655
|
652
|
679
|
701
|
657
|
693
|
674
|
626
|
603
|
661
|
459
|
683
|
778
|
489
|
520
|
519
|
815
|
688
|
377
|
751
|
587
|
891
|
914
|
903
|
959
|
730
|
965
|
953
|
892
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
714
|
823
|
760
|
701
|
713
|
762
|
711
|
828
|
705
|
614
|
820
|
677
|
672
|
615
|
691
|
592
|
643
|
484
|
573
|
497
|
454
|
431
|
453
|
727
|
551
|
481
|
566
|
755
|
626
|
617
|
705
|
652
|
612
|
583
|
607
|
436
|
722
|
645
|
755
|
529
|
679
|
627
|
|
営業利益
|
355
|
151
|
236
|
14
|
146
|
170
|
267
|
108
|
265
|
264
|
122
|
108
|
220
|
39
|
-40
|
87
|
58
|
172
|
119
|
177
|
172
|
171
|
207
|
-269
|
132
|
296
|
-76
|
-237
|
-107
|
197
|
-18
|
-273
|
138
|
5
|
283
|
479
|
180
|
314
|
-25
|
437
|
274
|
264
|
|
経常（税引前）利益
|
381
|
181
|
224
|
34
|
165
|
179
|
259
|
201
|
299
|
269
|
112
|
165
|
249
|
71
|
-30
|
135
|
91
|
196
|
144
|
226
|
207
|
194
|
204
|
-229
|
158
|
308
|
-33
|
-218
|
-82
|
231
|
10
|
-259
|
151
|
16
|
279
|
469
|
207
|
338
|
-35
|
633
|
301
|
255
|
|
法人税等合計
|
125
|
59
|
73
|
-11
|
50
|
55
|
79
|
291
|
92
|
82
|
34
|
92
|
79
|
26
|
12
|
53
|
27
|
60
|
44
|
155
|
62
|
58
|
61
|
56
|
47
|
93
|
-9
|
-32
|
-26
|
70
|
18
|
-21
|
44
|
124
|
116
|
229
|
49
|
97
|
22
|
21
|
87
|
66
|
|
純利益
|
256
|
122
|
150
|
-12
|
114
|
123
|
179
|
-94
|
206
|
186
|
77
|
54
|
170
|
44
|
-43
|
82
|
63
|
136
|
100
|
70
|
145
|
136
|
142
|
-285
|
110
|
215
|
-25
|
-186
|
-56
|
161
|
-9
|
59
|
106
|
288
|
163
|
-16
|
157
|
242
|
-57
|
-32
|
214
|
189
|
|
一株あたり利益
|
13.28
|
6.33
|
7.8
|
-0.62
|
5.91
|
6.42
|
9.31
|
-4.84
|
10.72
|
9.64
|
4.03
|
2.8
|
8.81
|
2.32
|
-2.21
|
4.25
|
3.28
|
7.08
|
5.21
|
3.67
|
7.51
|
7.05
|
7.39
|
-14.76
|
5.73
|
11.15
|
-1.25
|
-9.56
|
-3.07
|
8.94
|
-0.45
|
3.27
|
5.89
|
15.9
|
9.01
|
-0.89
|
8.7
|
13.34
|
-3.15
|
-1.77
|
11.83
|
10.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
6
|
-
|
0
|