|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
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
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
1,413
|
1,266
|
1,372
|
1,276
|
1,450
|
1,327
|
1,443
|
1,354
|
1,450
|
1,307
|
1,474
|
1,311
|
1,405
|
1,277
|
1,277
|
-
|
1,100
|
1,123
|
1,048
|
826
|
-
|
685
|
792
|
796
|
887
|
-
|
836
|
960
|
938
|
1,035
|
-
|
936
|
1,046
|
1,026
|
1,112
|
-
|
1,081
|
1,098
|
1,025
|
1,086
|
-
|
993
|
1,060
|
1,021
|
-
|
|
売上原価
|
-
|
408
|
373
|
400
|
376
|
408
|
405
|
444
|
421
|
455
|
414
|
458
|
413
|
420
|
385
|
409
|
-
|
356
|
364
|
350
|
328
|
-
|
276
|
283
|
269
|
297
|
-
|
264
|
292
|
287
|
324
|
-
|
281
|
294
|
292
|
337
|
-
|
327
|
330
|
308
|
326
|
-
|
307
|
320
|
307
|
-
|
|
売上総利益
|
-
|
1,005
|
892
|
972
|
900
|
1,041
|
922
|
999
|
933
|
995
|
892
|
1,016
|
898
|
984
|
891
|
868
|
-
|
744
|
759
|
697
|
498
|
-
|
408
|
509
|
526
|
589
|
-
|
571
|
668
|
650
|
711
|
-
|
654
|
751
|
733
|
775
|
-
|
754
|
768
|
717
|
759
|
-
|
685
|
740
|
712
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
69.04
|
69.85
|
69.77
|
-
|
|
営業費用
|
-
|
677
|
650
|
776
|
768
|
833
|
787
|
860
|
798
|
819
|
814
|
843
|
782
|
803
|
806
|
820
|
-
|
674
|
682
|
702
|
642
|
-
|
585
|
621
|
639
|
633
|
-
|
613
|
621
|
612
|
703
|
-
|
701
|
706
|
685
|
720
|
-
|
741
|
732
|
712
|
748
|
-
|
695
|
687
|
698
|
-
|
|
営業利益
|
-
|
328
|
242
|
196
|
131
|
208
|
134
|
138
|
134
|
175
|
78
|
172
|
115
|
181
|
85
|
47
|
-
|
69
|
77
|
-5
|
-144
|
-
|
-177
|
-113
|
-113
|
-44
|
-
|
-42
|
47
|
37
|
8
|
-
|
-47
|
45
|
47
|
54
|
-
|
13
|
36
|
4
|
10
|
-
|
-9
|
52
|
15
|
-
|
|
経常（税引前）利益
|
-
|
329
|
241
|
196
|
125
|
209
|
132
|
139
|
141
|
176
|
86
|
172
|
121
|
182
|
87
|
50
|
-
|
71
|
77
|
25
|
-143
|
-
|
-179
|
-95
|
-104
|
-38
|
-
|
-38
|
46
|
41
|
13
|
-
|
-34
|
44
|
43
|
58
|
-
|
7
|
35
|
-56
|
13
|
-
|
-8
|
56
|
26
|
-
|
|
法人税等合計
|
-
|
52
|
77
|
36
|
45
|
68
|
44
|
28
|
45
|
51
|
27
|
52
|
38
|
49
|
26
|
13
|
-
|
22
|
26
|
-23
|
-12
|
-
|
4
|
-5
|
-32
|
5
|
-
|
-16
|
12
|
-30
|
4
|
-
|
-25
|
25
|
-8
|
19
|
-
|
6
|
14
|
-11
|
5
|
-
|
-29
|
10
|
29
|
-
|
|
純利益
|
-
|
276
|
133
|
160
|
81
|
141
|
87
|
110
|
91
|
125
|
49
|
121
|
81
|
129
|
34
|
36
|
-
|
48
|
54
|
36
|
-131
|
-
|
-184
|
-135
|
-53
|
-44
|
-
|
-22
|
33
|
71
|
9
|
-
|
-33
|
16
|
50
|
39
|
-
|
1
|
21
|
-95
|
8
|
-
|
22
|
58
|
-557
|
-
|
|
一株あたり利益
|
7.04
|
9.95
|
4.81
|
5.79
|
2.99
|
5.19
|
3.22
|
4.1
|
3.47
|
4.73
|
1.9
|
4.58
|
3.08
|
4.89
|
1.32
|
1.36
|
-
|
1.83
|
2.05
|
1.37
|
-4.93
|
-
|
-6.93
|
-5.08
|
-2.01
|
-1.63
|
-
|
-0.82
|
1.27
|
2.69
|
0.34
|
-
|
-1.25
|
0.65
|
1.94
|
1.53
|
-
|
0.05
|
0.86
|
-3.77
|
0.44
|
-
|
1.21
|
3.21
|
-30.44
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
0
|