|
（単位：百万円）
|
2Q16
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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
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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
|
2Q26
|
|
売上高
|
-
|
7,204
|
6,899
|
6,794
|
6,823
|
6,969
|
6,571
|
6,872
|
7,317
|
7,495
|
7,054
|
7,284
|
7,418
|
7,741
|
7,340
|
7,359
|
7,788
|
8,108
|
6,622
|
3,692
|
3,792
|
4,703
|
3,628
|
3,568
|
4,339
|
6,244
|
5,031
|
5,855
|
6,092
|
7,246
|
6,982
|
7,225
|
7,509
|
8,245
|
7,972
|
7,967
|
7,825
|
8,208
|
7,953
|
8,167
|
8,032
|
|
売上原価
|
-
|
2,242
|
2,111
|
2,025
|
2,004
|
2,102
|
1,870
|
1,907
|
2,154
|
2,245
|
2,001
|
1,990
|
2,065
|
2,179
|
1,994
|
1,985
|
2,139
|
2,299
|
1,837
|
1,022
|
997
|
1,265
|
976
|
973
|
1,233
|
1,888
|
1,434
|
1,628
|
1,731
|
2,152
|
2,026
|
2,009
|
2,084
|
2,405
|
2,281
|
2,231
|
2,175
|
2,352
|
2,325
|
2,307
|
2,297
|
|
売上総利益
|
-
|
4,962
|
4,787
|
4,769
|
4,818
|
4,867
|
4,701
|
4,964
|
5,163
|
5,250
|
5,052
|
5,294
|
5,353
|
5,562
|
5,346
|
5,374
|
5,649
|
5,809
|
4,784
|
2,670
|
2,795
|
3,438
|
2,652
|
2,595
|
3,106
|
4,356
|
3,597
|
4,226
|
4,361
|
5,094
|
4,955
|
5,215
|
5,424
|
5,840
|
5,691
|
5,736
|
5,650
|
5,856
|
5,627
|
5,860
|
5,735
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,470
|
4,476
|
4,481
|
4,378
|
4,432
|
4,388
|
4,792
|
4,769
|
4,786
|
4,743
|
4,919
|
4,896
|
5,046
|
5,007
|
5,362
|
5,462
|
5,438
|
4,947
|
3,363
|
3,018
|
3,469
|
3,128
|
3,133
|
3,455
|
3,986
|
3,916
|
4,120
|
4,252
|
4,659
|
4,773
|
4,829
|
5,165
|
5,324
|
5,449
|
5,594
|
5,672
|
5,414
|
5,440
|
5,603
|
5,642
|
|
営業利益
|
-
|
492
|
311
|
287
|
440
|
434
|
313
|
172
|
393
|
464
|
308
|
374
|
456
|
516
|
339
|
12
|
186
|
370
|
-163
|
-694
|
-223
|
-32
|
-477
|
-539
|
-350
|
369
|
-319
|
105
|
109
|
435
|
181
|
386
|
258
|
515
|
243
|
142
|
-22
|
441
|
188
|
257
|
92
|
|
経常（税引前）利益
|
-
|
477
|
267
|
241
|
410
|
534
|
273
|
159
|
390
|
456
|
228
|
412
|
492
|
483
|
338
|
-39
|
162
|
386
|
-151
|
-697
|
-279
|
-76
|
-429
|
-552
|
-303
|
428
|
-234
|
247
|
220
|
257
|
187
|
524
|
332
|
361
|
376
|
290
|
-320
|
720
|
10
|
164
|
144
|
|
法人税等合計
|
-
|
132
|
26
|
67
|
121
|
140
|
191
|
54
|
138
|
84
|
163
|
100
|
101
|
124
|
21
|
15
|
87
|
123
|
163
|
-23
|
89
|
61
|
1,338
|
148
|
132
|
340
|
-153
|
251
|
108
|
108
|
33
|
216
|
163
|
145
|
-5
|
181
|
228
|
276
|
46
|
118
|
149
|
|
純利益
|
-
|
318
|
58
|
92
|
272
|
392
|
16
|
63
|
228
|
370
|
-66
|
312
|
311
|
356
|
-138
|
-22
|
77
|
342
|
-687
|
-860
|
-688
|
-366
|
3,677
|
-538
|
493
|
1,139
|
-100
|
490
|
435
|
221
|
354
|
821
|
178
|
183
|
302
|
895
|
212
|
583
|
-583
|
46
|
-324
|
|
一株あたり利益
|
13.52
|
29.55
|
9.16
|
-4.08
|
25.88
|
43.41
|
-13.61
|
-7.24
|
16.63
|
36.6
|
-34.57
|
25.47
|
28.49
|
30.05
|
-21.77
|
-17.56
|
2.92
|
34.37
|
-118.01
|
-139.92
|
-108.51
|
-66.09
|
580.71
|
-86.34
|
60.62
|
156.3
|
-15.94
|
55.62
|
53.62
|
21.73
|
18.53
|
104.57
|
16.97
|
12.77
|
33.79
|
131.2
|
33.94
|
76.93
|
-93.3
|
7.38
|
-51.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
17
|
-
|
0
|