|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
9,341
|
9,895
|
10,700
|
9,892
|
9,554
|
10,222
|
11,033
|
10,127
|
9,995
|
10,652
|
11,617
|
10,683
|
10,596
|
11,104
|
12,005
|
10,668
|
10,793
|
11,166
|
12,059
|
10,734
|
9,720
|
10,518
|
11,724
|
10,632
|
10,503
|
11,164
|
12,232
|
11,417
|
11,201
|
11,711
|
12,591
|
11,930
|
11,822
|
12,428
|
13,450
|
12,541
|
12,173
|
12,920
|
13,686
|
12,266
|
12,101
|
12,842
|
|
売上原価
|
7,257
|
7,598
|
8,204
|
-
|
7,094
|
7,417
|
8,007
|
-
|
7,338
|
7,784
|
8,537
|
-
|
7,660
|
8,225
|
8,887
|
-
|
7,922
|
8,225
|
8,916
|
-
|
7,204
|
7,698
|
8,497
|
-
|
7,955
|
8,516
|
9,193
|
-
|
8,369
|
9,004
|
9,844
|
-
|
9,003
|
9,388
|
10,079
|
-
|
8,860
|
9,342
|
10,035
|
-
|
9,285
|
9,653
|
|
売上総利益
|
2,084
|
2,296
|
2,497
|
2,426
|
2,460
|
2,805
|
3,026
|
2,724
|
2,658
|
2,868
|
3,080
|
2,885
|
2,936
|
2,878
|
3,118
|
2,903
|
2,871
|
2,941
|
3,143
|
2,864
|
2,516
|
2,820
|
3,226
|
2,901
|
2,548
|
2,648
|
3,039
|
2,925
|
2,832
|
2,706
|
2,747
|
2,311
|
2,819
|
3,040
|
3,371
|
3,337
|
3,313
|
3,578
|
3,651
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3,012
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2,815
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3,189
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|
売上総利益率（％）
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|
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|
|
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|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
2,092
|
2,179
|
2,201
|
2,370
|
2,217
|
2,282
|
2,330
|
2,556
|
2,478
|
2,544
|
2,643
|
2,626
|
2,679
|
2,721
|
2,764
|
2,675
|
2,887
|
2,772
|
2,857
|
2,570
|
2,747
|
2,610
|
2,863
|
2,612
|
2,664
|
2,501
|
2,663
|
2,772
|
2,715
|
2,578
|
2,594
|
2,621
|
2,679
|
2,598
|
2,636
|
2,944
|
2,834
|
2,756
|
2,816
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3,184
|
2,953
|
2,899
|
|
営業利益
|
-8
|
117
|
295
|
55
|
242
|
523
|
696
|
167
|
179
|
324
|
436
|
259
|
257
|
157
|
354
|
228
|
-17
|
168
|
286
|
294
|
-232
|
211
|
362
|
289
|
-117
|
147
|
376
|
152
|
116
|
129
|
153
|
-309
|
140
|
441
|
734
|
393
|
478
|
823
|
835
|
-172
|
-137
|
289
|
|
経常（税引前）利益
|
51
|
85
|
342
|
-43
|
48
|
482
|
1,129
|
118
|
214
|
344
|
449
|
177
|
367
|
232
|
342
|
259
|
-43
|
191
|
364
|
338
|
-215
|
208
|
366
|
475
|
-73
|
200
|
480
|
314
|
400
|
337
|
-43
|
-229
|
393
|
572
|
690
|
609
|
679
|
658
|
1,033
|
-149
|
-124
|
384
|
|
法人税等合計
|
46
|
48
|
82
|
21
|
-40
|
148
|
363
|
-32
|
79
|
125
|
154
|
-70
|
91
|
87
|
117
|
148
|
2
|
77
|
147
|
121
|
-50
|
84
|
131
|
-55
|
-27
|
93
|
174
|
77
|
149
|
98
|
82
|
-48
|
121
|
189
|
233
|
183
|
219
|
216
|
333
|
-69
|
-69
|
131
|
|
純利益
|
4
|
36
|
259
|
-67
|
-52
|
333
|
761
|
58
|
130
|
217
|
293
|
108
|
268
|
141
|
224
|
285
|
-47
|
116
|
294
|
186
|
-157
|
130
|
251
|
374
|
-60
|
124
|
325
|
244
|
253
|
236
|
-43
|
-180
|
274
|
383
|
456
|
395
|
475
|
446
|
708
|
-82
|
-56
|
235
|
|
一株あたり利益
|
0.66
|
4.74
|
34.12
|
-8.76
|
-6.83
|
43.8
|
100.02
|
7.67
|
17.1
|
28.52
|
38.62
|
14.3
|
35.26
|
18.62
|
29.43
|
37.58
|
-6.08
|
15.3
|
38.71
|
24.54
|
-20.53
|
17.16
|
33.02
|
49.23
|
-7.83
|
16.4
|
42.72
|
32.15
|
33.32
|
31.1
|
-5.6
|
-23.61
|
36.04
|
50.4
|
59.93
|
52.01
|
62.44
|
58.72
|
93.11
|
-10.75
|
-7.41
|
31.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|