|
（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
|
-
|
-
|
3,865
|
3,912
|
4,059
|
4,656
|
3,799
|
3,946
|
4,143
|
4,852
|
3,952
|
4,148
|
4,289
|
5,021
|
4,100
|
4,311
|
4,771
|
4,998
|
3,998
|
4,053
|
4,091
|
4,645
|
3,842
|
3,660
|
3,821
|
4,459
|
3,518
|
4,026
|
4,236
|
4,799
|
3,832
|
4,582
|
4,677
|
4,865
|
3,662
|
3,975
|
4,164
|
4,209
|
3,055
|
3,412
|
3,373
|
|
売上原価
|
-
|
-
|
2,280
|
2,265
|
2,277
|
2,736
|
2,192
|
2,298
|
2,467
|
3,005
|
2,439
|
2,465
|
-
|
2,934
|
2,476
|
2,577
|
2,815
|
3,170
|
2,398
|
2,543
|
2,499
|
3,613
|
2,522
|
2,106
|
2,276
|
-
|
1,135
|
2,434
|
2,998
|
2,596
|
2,536
|
2,731
|
3,119
|
3,557
|
2,348
|
2,481
|
2,579
|
2,664
|
1,982
|
2,159
|
2,141
|
|
売上総利益
|
-
|
-
|
1,585
|
1,647
|
1,781
|
1,920
|
1,606
|
1,647
|
1,676
|
1,846
|
1,513
|
1,683
|
-
|
1,700
|
1,624
|
1,733
|
1,809
|
-
|
2,382
|
1,510
|
-
|
1,693
|
1,320
|
1,553
|
1,507
|
1,795
|
1,277
|
1,591
|
-
|
-
|
701
|
1,850
|
2,111
|
2,427
|
1,314
|
1,493
|
1,585
|
1,545
|
1,072
|
1,252
|
1,230
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
1,517
|
1,391
|
1,537
|
1,530
|
1,539
|
1,444
|
1,515
|
1,544
|
1,520
|
1,503
|
1,513
|
1,549
|
1,521
|
1,506
|
1,601
|
-
|
1,961
|
1,402
|
1,452
|
1,440
|
1,318
|
1,377
|
-
|
-
|
1,256
|
1,429
|
1,461
|
1,485
|
1,606
|
1,438
|
1,460
|
1,379
|
1,416
|
1,342
|
1,317
|
1,275
|
1,199
|
1,203
|
1,215
|
|
営業利益
|
-
|
-
|
67
|
256
|
244
|
389
|
67
|
202
|
160
|
302
|
-7
|
179
|
-
|
-
|
-124
|
226
|
208
|
469
|
421
|
107
|
-
|
62
|
-133
|
176
|
197
|
365
|
-94
|
162
|
-147
|
268
|
-118
|
412
|
750
|
421
|
-103
|
150
|
268
|
270
|
-128
|
49
|
15
|
|
経常（税引前）利益
|
-
|
-
|
67
|
242
|
242
|
391
|
67
|
205
|
163
|
302
|
-12
|
181
|
171
|
335
|
105
|
226
|
207
|
688
|
26
|
106
|
112
|
291
|
103
|
281
|
318
|
441
|
-43
|
220
|
107
|
269
|
-81
|
420
|
496
|
421
|
-71
|
253
|
299
|
203
|
-217
|
14
|
-17
|
|
法人税等合計
|
-
|
-
|
44
|
80
|
93
|
98
|
22
|
56
|
63
|
97
|
21
|
70
|
65
|
95
|
38
|
76
|
-21
|
6
|
178
|
16
|
6
|
99
|
31
|
87
|
113
|
145
|
2
|
80
|
-20
|
-32
|
-75
|
135
|
22
|
19
|
-100
|
86
|
128
|
-262
|
-50
|
-7
|
25
|
|
純利益
|
-
|
-
|
-78
|
94
|
143
|
178
|
-46
|
73
|
100
|
168
|
-88
|
102
|
101
|
180
|
115
|
149
|
261
|
267
|
320
|
4
|
-5
|
191
|
59
|
193
|
197
|
476
|
-46
|
139
|
70
|
282
|
-191
|
271
|
335
|
281
|
-290
|
241
|
248
|
-622
|
-289
|
-9
|
-11
|
|
一株あたり利益
|
7.68
|
14.41
|
-8.55
|
10.42
|
15.81
|
19.6
|
-5.04
|
8.08
|
11.04
|
18.45
|
-9.66
|
11.22
|
11.15
|
19.79
|
12.73
|
16.37
|
12.92
|
29.37
|
-2.38
|
0.53
|
-0.52
|
21.02
|
6.58
|
21.26
|
21.72
|
32.5
|
-5
|
15.36
|
7.84
|
31.76
|
-21.04
|
30.53
|
37.62
|
31.64
|
-32.46
|
27.14
|
27.83
|
-70
|
-32.45
|
-1.07
|
-1.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
15
|
-
|
0
|