|
（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
|
-
|
2,135
|
2,070
|
2,100
|
2,125
|
2,135
|
2,072
|
2,109
|
2,148
|
2,213
|
2,141
|
2,166
|
2,232
|
2,287
|
2,222
|
2,256
|
2,346
|
2,314
|
2,138
|
2,007
|
2,203
|
2,277
|
2,200
|
2,207
|
2,242
|
2,309
|
2,208
|
2,258
|
2,257
|
2,384
|
2,339
|
2,338
|
2,393
|
2,457
|
2,450
|
2,454
|
2,477
|
2,483
|
2,448
|
2,312
|
-
|
|
売上原価
|
-
|
1,836
|
1,787
|
1,911
|
1,849
|
1,809
|
1,729
|
1,863
|
1,824
|
1,909
|
1,858
|
1,924
|
1,925
|
1,957
|
1,923
|
2,009
|
2,024
|
2,019
|
1,911
|
1,823
|
1,889
|
1,927
|
1,904
|
1,943
|
1,903
|
2,008
|
1,944
|
2,012
|
1,959
|
1,987
|
2,023
|
2,106
|
2,064
|
2,105
|
2,095
|
2,159
|
2,128
|
2,167
|
2,084
|
2,121
|
-
|
|
売上総利益
|
-
|
298
|
283
|
189
|
276
|
326
|
343
|
245
|
323
|
303
|
282
|
240
|
306
|
329
|
298
|
246
|
321
|
295
|
227
|
183
|
313
|
349
|
295
|
264
|
338
|
300
|
262
|
245
|
297
|
395
|
315
|
231
|
328
|
351
|
354
|
294
|
348
|
315
|
363
|
191
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
224
|
214
|
228
|
238
|
219
|
215
|
246
|
251
|
235
|
238
|
246
|
238
|
232
|
233
|
242
|
236
|
245
|
244
|
198
|
208
|
213
|
217
|
205
|
218
|
214
|
220
|
208
|
206
|
195
|
212
|
188
|
181
|
185
|
191
|
205
|
192
|
195
|
207
|
198
|
-
|
|
営業利益
|
-
|
74
|
69
|
-39
|
38
|
106
|
127
|
-1
|
71
|
68
|
96
|
-6
|
68
|
96
|
65
|
4
|
84
|
49
|
-17
|
-15
|
104
|
137
|
77
|
58
|
119
|
86
|
42
|
36
|
91
|
200
|
103
|
42
|
147
|
166
|
163
|
89
|
156
|
120
|
155
|
-6
|
-
|
|
経常（税引前）利益
|
-
|
79
|
72
|
-39
|
101
|
104
|
121
|
-6
|
66
|
67
|
103
|
-6
|
65
|
103
|
67
|
8
|
84
|
52
|
-22
|
-11
|
107
|
141
|
82
|
65
|
126
|
93
|
42
|
37
|
87
|
215
|
134
|
44
|
154
|
184
|
172
|
93
|
158
|
127
|
203
|
1
|
-
|
|
法人税等合計
|
-
|
40
|
27
|
-8
|
29
|
39
|
46
|
5
|
29
|
42
|
47
|
9
|
28
|
20
|
-47
|
6
|
33
|
80
|
-39
|
5
|
38
|
51
|
46
|
24
|
47
|
36
|
26
|
45
|
37
|
68
|
29
|
21
|
52
|
65
|
21
|
36
|
50
|
51
|
40
|
0
|
-
|
|
純利益
|
-
|
45
|
41
|
-31
|
49
|
63
|
73
|
-11
|
38
|
39
|
51
|
-27
|
36
|
55
|
29
|
1
|
50
|
170
|
19
|
-17
|
69
|
89
|
48
|
40
|
78
|
57
|
15
|
53
|
50
|
146
|
73
|
23
|
88
|
119
|
146
|
53
|
107
|
59
|
153
|
1
|
-
|
|
一株あたり利益
|
18.55
|
23.23
|
21.3
|
-15.93
|
25.74
|
33
|
38.53
|
-5.51
|
10.08
|
10.45
|
13.55
|
-7.02
|
9.69
|
14.64
|
7.69
|
0.43
|
13.38
|
44.84
|
5.2
|
-4.36
|
18.3
|
23.58
|
12.78
|
10.79
|
20.7
|
15.05
|
4.12
|
14.06
|
13.21
|
38.74
|
19.36
|
6.22
|
23.22
|
31.45
|
38.67
|
14.09
|
28.38
|
15.56
|
40.57
|
0.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
8.5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
20
|
-
|
0
|