|
（単位：百万円）
|
2Q16
|
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
|
-
|
10,988
|
11,075
|
10,658
|
11,268
|
11,257
|
11,265
|
10,996
|
11,743
|
11,654
|
11,837
|
11,250
|
11,777
|
11,425
|
11,619
|
11,088
|
11,817
|
11,690
|
10,454
|
3,814
|
8,732
|
8,922
|
8,742
|
8,211
|
9,440
|
9,855
|
9,614
|
9,742
|
10,147
|
10,424
|
10,448
|
10,385
|
10,771
|
11,267
|
11,205
|
15,435
|
15,932
|
16,205
|
16,165
|
15,560
|
16,142
|
|
売上原価
|
-
|
9,479
|
9,738
|
9,424
|
9,667
|
9,514
|
9,868
|
9,846
|
9,981
|
9,884
|
10,042
|
9,969
|
9,979
|
9,756
|
9,932
|
9,877
|
9,891
|
9,892
|
9,447
|
5,229
|
9,070
|
8,852
|
9,332
|
8,066
|
8,442
|
8,706
|
8,894
|
9,237
|
9,457
|
9,444
|
9,644
|
9,745
|
9,974
|
9,883
|
10,359
|
14,162
|
14,493
|
14,552
|
14,852
|
14,887
|
14,917
|
|
売上総利益
|
-
|
1,509
|
1,336
|
1,233
|
1,601
|
1,742
|
1,397
|
1,149
|
1,761
|
1,770
|
1,794
|
1,280
|
1,798
|
1,668
|
1,687
|
1,211
|
1,925
|
1,797
|
1,007
|
-1,415
|
-339
|
70
|
-591
|
145
|
997
|
1,149
|
720
|
504
|
690
|
979
|
803
|
639
|
796
|
1,383
|
845
|
1,272
|
1,439
|
1,653
|
1,312
|
673
|
1,225
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
477
|
578
|
555
|
526
|
543
|
667
|
601
|
569
|
573
|
669
|
643
|
646
|
675
|
685
|
668
|
634
|
636
|
735
|
555
|
607
|
547
|
617
|
547
|
543
|
473
|
533
|
559
|
539
|
578
|
621
|
596
|
558
|
609
|
640
|
900
|
937
|
845
|
1,048
|
954
|
885
|
|
営業利益
|
-
|
1,032
|
758
|
678
|
1,075
|
1,199
|
729
|
547
|
1,192
|
1,196
|
1,124
|
637
|
1,151
|
993
|
1,001
|
543
|
1,291
|
1,161
|
271
|
-1,971
|
-946
|
-478
|
-1,209
|
-403
|
453
|
675
|
186
|
-55
|
151
|
401
|
181
|
43
|
237
|
774
|
205
|
372
|
502
|
808
|
264
|
-280
|
339
|
|
経常（税引前）利益
|
-
|
1,009
|
658
|
554
|
1,027
|
1,278
|
652
|
493
|
1,146
|
1,127
|
1,033
|
627
|
1,123
|
931
|
951
|
459
|
1,257
|
1,118
|
207
|
-2,042
|
-1,025
|
-584
|
-1,254
|
-497
|
362
|
602
|
164
|
-63
|
87
|
204
|
82
|
39
|
175
|
647
|
-338
|
242
|
226
|
721
|
35
|
-518
|
170
|
|
法人税等合計
|
-
|
363
|
294
|
208
|
347
|
427
|
246
|
167
|
388
|
381
|
-307
|
234
|
435
|
309
|
276
|
177
|
405
|
378
|
59
|
-1,184
|
-82
|
-151
|
10
|
43
|
75
|
33
|
-281
|
-39
|
55
|
151
|
671
|
-38
|
94
|
173
|
-192
|
28
|
194
|
215
|
-203
|
-579
|
193
|
|
純利益
|
-
|
533
|
321
|
334
|
655
|
816
|
163
|
319
|
750
|
744
|
559
|
403
|
847
|
609
|
576
|
280
|
809
|
739
|
-451
|
-2,780
|
-285
|
-424
|
-5,216
|
-895
|
810
|
568
|
31
|
-22
|
28
|
6
|
-1,155
|
74
|
75
|
463
|
18
|
198
|
23
|
501
|
41
|
50
|
-27
|
|
一株あたり利益
|
33.49
|
35.74
|
21.56
|
22.44
|
43.9
|
54.69
|
10.98
|
21.27
|
44.67
|
44.01
|
32.98
|
23.86
|
50.06
|
36.03
|
35
|
17.26
|
49.69
|
45.41
|
-27.69
|
-170.74
|
-16.12
|
-22.44
|
-287.4
|
-47.36
|
42.93
|
30.11
|
1.51
|
-1.16
|
1.49
|
0.33
|
-61.11
|
3.7
|
3.75
|
24.29
|
0.71
|
10.27
|
0.98
|
26.28
|
1.95
|
2.42
|
-1.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.55
|
3.59
|
22.56
|
0.78
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
9
|
-
|
0
|
-
|
2
|
-
|
2
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
3
|
-
|
7
|
-
|
3
|
-
|
9
|
-
|
4
|