|
（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
|
2Q17
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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
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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
|
|
売上高
|
7,056
|
7,295
|
7,703
|
6,255
|
6,725
|
6,792
|
7,356
|
5,824
|
6,496
|
6,609
|
7,220
|
5,715
|
6,290
|
6,543
|
7,224
|
5,680
|
6,273
|
6,466
|
7,157
|
5,701
|
6,260
|
6,312
|
7,096
|
5,658
|
6,042
|
6,222
|
6,804
|
5,352
|
5,930
|
6,183
|
7,070
|
5,712
|
6,321
|
6,352
|
6,939
|
5,581
|
6,090
|
6,222
|
6,861
|
5,448
|
5,888
|
5,898
|
|
売上原価
|
5,728
|
5,892
|
6,160
|
5,127
|
5,458
|
5,438
|
5,888
|
4,805
|
5,273
|
5,381
|
5,783
|
4,745
|
5,143
|
5,395
|
5,858
|
4,789
|
5,214
|
5,431
|
5,903
|
4,823
|
5,182
|
5,216
|
5,763
|
4,735
|
5,087
|
5,265
|
5,684
|
4,575
|
4,956
|
5,205
|
5,917
|
4,915
|
5,324
|
5,390
|
5,820
|
4,824
|
5,216
|
5,360
|
5,744
|
4,724
|
5,035
|
5,039
|
|
売上総利益
|
1,328
|
1,403
|
1,543
|
1,128
|
1,266
|
1,354
|
1,468
|
1,019
|
1,222
|
1,228
|
1,437
|
971
|
1,146
|
1,149
|
1,365
|
891
|
1,059
|
1,035
|
1,254
|
877
|
1,078
|
1,096
|
1,332
|
924
|
954
|
958
|
1,119
|
777
|
973
|
979
|
1,152
|
798
|
996
|
963
|
1,119
|
757
|
873
|
862
|
1,117
|
724
|
852
|
860
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,184
|
1,231
|
1,246
|
1,134
|
1,211
|
1,204
|
1,238
|
1,096
|
1,167
|
1,175
|
1,223
|
1,097
|
1,158
|
1,192
|
1,249
|
1,102
|
1,167
|
1,191
|
1,290
|
1,114
|
1,209
|
1,154
|
1,217
|
1,093
|
1,049
|
1,054
|
1,082
|
996
|
1,049
|
1,082
|
1,126
|
1,010
|
1,075
|
1,083
|
1,091
|
1,005
|
1,043
|
1,043
|
1,095
|
1,017
|
1,059
|
1,058
|
|
営業利益
|
143
|
172
|
297
|
-5
|
55
|
149
|
230
|
-77
|
55
|
52
|
214
|
-126
|
-11
|
-43
|
114
|
-209
|
-108
|
-156
|
-36
|
-236
|
-131
|
-58
|
115
|
-169
|
-95
|
-96
|
38
|
-219
|
-75
|
-104
|
27
|
-213
|
-79
|
-120
|
28
|
-248
|
-170
|
-181
|
23
|
-293
|
-207
|
-197
|
|
経常（税引前）利益
|
170
|
171
|
311
|
-3
|
96
|
143
|
268
|
-63
|
76
|
50
|
222
|
-126
|
12
|
-45
|
126
|
-202
|
-82
|
-159
|
-27
|
-222
|
-113
|
-60
|
172
|
-168
|
-72
|
-90
|
53
|
-218
|
-48
|
-109
|
44
|
-223
|
-51
|
-125
|
32
|
-260
|
-141
|
-190
|
30
|
-313
|
-185
|
-212
|
|
法人税等合計
|
59
|
59
|
103
|
327
|
22
|
44
|
88
|
-15
|
66
|
30
|
64
|
-27
|
12
|
20
|
122
|
56
|
0
|
570
|
7
|
0
|
6
|
6
|
7
|
6
|
7
|
6
|
6
|
7
|
11
|
1
|
8
|
6
|
17
|
52
|
-21
|
-19
|
6
|
7
|
7
|
6
|
6
|
7
|
|
純利益
|
111
|
92
|
241
|
-324
|
50
|
123
|
180
|
-49
|
129
|
25
|
157
|
-105
|
0
|
-43
|
4
|
-280
|
-110
|
-728
|
113
|
-679
|
-119
|
-67
|
161
|
-215
|
-25
|
-95
|
177
|
-775
|
-59
|
-111
|
36
|
-1,060
|
-37
|
327
|
40
|
-180
|
-148
|
-196
|
23
|
-319
|
100
|
-321
|
|
一株あたり利益
|
6.65
|
5.55
|
14.42
|
9.57
|
3
|
7.37
|
10.76
|
-2.97
|
7.78
|
7.49
|
46.99
|
-31.51
|
0.1
|
-13.17
|
1.35
|
-84.02
|
-33.09
|
-218.27
|
33.96
|
-203.53
|
-35.82
|
-20.04
|
48.25
|
-64.32
|
-7.69
|
-28.49
|
53.4
|
-232.43
|
-17.75
|
-33.42
|
10.94
|
-317.72
|
-11.34
|
98.3
|
12.05
|
-54.05
|
-44.58
|
-58.63
|
6.71
|
-95.37
|
30.08
|
-96.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|