|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
5,449
|
5,334
|
6,191
|
5,403
|
5,592
|
5,409
|
6,446
|
5,579
|
6,081
|
5,587
|
6,494
|
5,630
|
5,840
|
5,362
|
6,467
|
5,308
|
5,481
|
5,373
|
6,459
|
5,527
|
5,651
|
5,234
|
6,110
|
5,172
|
4,192
|
4,163
|
5,006
|
4,683
|
5,156
|
4,436
|
5,495
|
5,299
|
5,307
|
4,904
|
6,287
|
5,503
|
5,965
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5,649
|
7,105
|
6,235
|
7,124
|
6,458
|
|
売上原価
|
3,383
|
3,317
|
3,781
|
3,355
|
3,439
|
3,386
|
3,932
|
3,369
|
3,693
|
3,502
|
3,998
|
3,557
|
3,684
|
3,428
|
4,003
|
3,394
|
3,439
|
3,400
|
3,939
|
3,429
|
3,474
|
3,271
|
3,638
|
3,244
|
3,233
|
3,277
|
3,662
|
3,608
|
3,881
|
3,577
|
4,249
|
4,023
|
3,928
|
3,740
|
4,450
|
4,124
|
4,275
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4,200
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4,942
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4,581
|
5,270
|
5,100
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|
売上総利益
|
2,066
|
2,016
|
2,411
|
2,048
|
2,153
|
2,023
|
2,513
|
2,210
|
2,389
|
2,085
|
2,496
|
2,073
|
2,156
|
1,934
|
2,464
|
1,914
|
2,042
|
1,973
|
2,520
|
2,097
|
2,176
|
1,963
|
2,472
|
1,927
|
959
|
886
|
1,343
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1,074
|
1,275
|
858
|
1,246
|
1,276
|
1,379
|
1,162
|
1,836
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1,379
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1,690
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1,448
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2,163
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1,653
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1,854
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1,358
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|
売上総利益率（％）
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|
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|
|
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|
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|
|
|
|
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|
|
|
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|
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|
|
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|
|
|
|
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|
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|
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営業費用
|
1,993
|
1,945
|
2,078
|
2,134
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2,060
|
2,022
|
2,244
|
2,199
|
2,283
|
2,152
|
2,313
|
2,229
|
2,153
|
2,038
|
2,214
|
2,055
|
2,029
|
1,981
|
2,285
|
2,164
|
2,142
|
1,920
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2,164
|
2,131
|
1,104
|
1,108
|
1,180
|
1,197
|
1,204
|
1,196
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1,207
|
1,260
|
1,247
|
1,211
|
1,299
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1,396
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1,409
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1,438
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1,778
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1,513
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1,560
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1,495
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営業利益
|
73
|
71
|
332
|
-86
|
92
|
0
|
269
|
11
|
105
|
-68
|
183
|
-156
|
3
|
-105
|
250
|
-142
|
12
|
-8
|
234
|
-67
|
34
|
41
|
308
|
-203
|
-145
|
-224
|
164
|
-124
|
70
|
-339
|
38
|
16
|
131
|
-50
|
537
|
-18
|
280
|
10
|
385
|
140
|
293
|
-137
|
|
経常（税引前）利益
|
963
|
30
|
841
|
-152
|
858
|
3
|
826
|
-7
|
930
|
-50
|
880
|
-199
|
71
|
1,353
|
635
|
-177
|
11
|
1,888
|
714
|
-62
|
61
|
2,283
|
754
|
-161
|
-101
|
769
|
242
|
502
|
299
|
4,127
|
-7
|
1,034
|
273
|
1,905
|
555
|
74
|
427
|
2,932
|
456
|
149
|
369
|
1,747
|
|
法人税等合計
|
331
|
76
|
508
|
1,126
|
297
|
92
|
229
|
-71
|
218
|
55
|
264
|
-66
|
33
|
390
|
184
|
-80
|
7
|
570
|
216
|
-49
|
24
|
655
|
228
|
-98
|
-13
|
241
|
26
|
101
|
149
|
1,170
|
156
|
-162
|
103
|
547
|
163
|
-183
|
104
|
882
|
138
|
84
|
94
|
509
|
|
純利益
|
536
|
16
|
1,027
|
-1,287
|
670
|
8
|
622
|
-70
|
567
|
-30
|
618
|
-133
|
37
|
923
|
447
|
-98
|
3
|
1,299
|
482
|
-17
|
35
|
1,518
|
480
|
-29
|
-71
|
475
|
56
|
367
|
309
|
2,925
|
-42
|
777
|
165
|
1,334
|
428
|
29
|
322
|
2,047
|
309
|
230
|
269
|
1,229
|
|
一株あたり利益
|
94.03
|
2.97
|
179.98
|
-225.37
|
117.47
|
1.5
|
111.13
|
-11.79
|
101.28
|
-5.28
|
110.35
|
-23.69
|
6.64
|
164.86
|
79.9
|
-17.44
|
0.57
|
231.99
|
86.14
|
-2.95
|
6.32
|
270.97
|
85.73
|
-5.1
|
-12.62
|
84.76
|
10.04
|
65.57
|
55.25
|
521.91
|
-7.34
|
-215.56
|
29.5
|
238.06
|
76.49
|
-168.68
|
30.96
|
196.84
|
29.72
|
22.11
|
26
|
119.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
46
|
-
|
0
|
-
|
30
|
-
|
0
|