|
（単位：百万円）
|
1Q16
|
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
|
|
売上高
|
10,386
|
10,978
|
13,702
|
13,446
|
12,673
|
12,563
|
12,716
|
14,997
|
13,596
|
13,636
|
13,703
|
13,627
|
12,890
|
12,769
|
12,851
|
13,218
|
12,913
|
12,848
|
12,832
|
12,437
|
12,881
|
12,785
|
12,793
|
13,865
|
13,062
|
12,841
|
12,676
|
13,029
|
12,861
|
12,884
|
12,985
|
13,300
|
13,471
|
13,477
|
13,726
|
13,792
|
15,231
|
15,313
|
16,035
|
16,929
|
16,753
|
|
売上原価
|
8,726
|
9,290
|
11,840
|
11,725
|
10,982
|
10,820
|
10,966
|
12,963
|
11,632
|
11,611
|
11,643
|
11,726
|
11,161
|
10,970
|
11,075
|
11,180
|
11,100
|
10,947
|
10,933
|
10,612
|
11,198
|
10,673
|
10,755
|
11,630
|
11,023
|
10,734
|
10,755
|
10,979
|
10,763
|
10,996
|
10,958
|
11,179
|
11,341
|
11,336
|
11,542
|
11,798
|
13,093
|
13,212
|
13,731
|
-
|
14,520
|
|
売上総利益
|
1,659
|
1,687
|
1,862
|
1,720
|
1,691
|
1,743
|
1,749
|
2,035
|
1,963
|
2,026
|
2,059
|
1,902
|
1,729
|
1,798
|
1,776
|
2,039
|
1,812
|
1,902
|
1,899
|
1,824
|
1,683
|
2,112
|
2,038
|
2,234
|
2,039
|
2,106
|
1,921
|
2,051
|
2,098
|
1,888
|
2,027
|
2,121
|
2,130
|
2,140
|
2,185
|
1,994
|
2,138
|
2,101
|
2,303
|
-
|
2,232
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
1,443
|
1,403
|
1,636
|
1,633
|
1,720
|
1,543
|
1,649
|
1,863
|
1,813
|
1,591
|
1,686
|
1,681
|
1,741
|
1,612
|
1,669
|
1,680
|
1,707
|
1,486
|
1,655
|
1,554
|
1,698
|
1,571
|
1,802
|
1,750
|
1,721
|
1,636
|
1,708
|
1,531
|
1,749
|
1,663
|
1,704
|
1,579
|
1,799
|
1,761
|
2,032
|
1,941
|
2,085
|
2,053
|
2,308
|
-
|
2,080
|
|
営業利益
|
215
|
284
|
226
|
86
|
-29
|
200
|
100
|
171
|
150
|
434
|
374
|
221
|
-12
|
186
|
107
|
359
|
105
|
416
|
244
|
269
|
-15
|
540
|
236
|
485
|
317
|
471
|
212
|
520
|
348
|
225
|
323
|
542
|
331
|
379
|
153
|
53
|
52
|
48
|
-5
|
198
|
152
|
|
経常（税引前）利益
|
161
|
261
|
180
|
56
|
-15
|
137
|
60
|
142
|
125
|
401
|
364
|
202
|
-21
|
144
|
95
|
372
|
140
|
382
|
225
|
276
|
0
|
536
|
76
|
676
|
335
|
479
|
200
|
503
|
341
|
225
|
324
|
541
|
331
|
370
|
98
|
34
|
23
|
6
|
-47
|
154
|
115
|
|
法人税等合計
|
149
|
149
|
98
|
258
|
112
|
159
|
132
|
-152
|
158
|
228
|
193
|
43
|
77
|
135
|
86
|
112
|
-329
|
192
|
165
|
210
|
56
|
292
|
92
|
342
|
230
|
290
|
121
|
223
|
203
|
114
|
186
|
199
|
185
|
194
|
194
|
-88
|
156
|
0
|
99
|
-
|
153
|
|
純利益
|
16
|
572
|
78
|
-280
|
-101
|
-10
|
-119
|
120
|
-6
|
154
|
90
|
-354
|
-113
|
-3
|
7
|
133
|
462
|
135
|
110
|
-128
|
-55
|
182
|
-13
|
313
|
63
|
192
|
72
|
132
|
114
|
-37
|
141
|
129
|
127
|
155
|
-95
|
-528
|
-131
|
18
|
-159
|
-
|
-18
|
|
一株あたり利益
|
1.78
|
63.61
|
8.12
|
-31.07
|
-11.25
|
-1.15
|
-13.16
|
26.41
|
-0.75
|
17.16
|
9.95
|
-29.55
|
-12.68
|
-0.32
|
0.74
|
14.69
|
48.4
|
13.97
|
11.61
|
-13.1
|
-5.96
|
19.64
|
-1.44
|
33.56
|
6.83
|
20.09
|
7.68
|
13.39
|
11.88
|
-4.08
|
14.45
|
13.21
|
13.11
|
15.12
|
-8.42
|
-50.63
|
-11.68
|
1.59
|
-13.97
|
-
|
-1.62
|
|
希薄化後一株あたり利益
|
1.76
|
62.41
|
7.86
|
-30.48
|
-
|
-
|
-
|
-
|
-
|
-
|
9.66
|
-
|
-
|
-
|
-
|
-
|
44.91
|
8.93
|
6.16
|
-13.62
|
-
|
-
|
-1.89
|
24.66
|
5.18
|
15.16
|
5.82
|
10.13
|
8.99
|
-3.06
|
10.96
|
10
|
9.93
|
17.06
|
-10.51
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
14
|
-
|