|
（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
|
-
|
2,434
|
2,134
|
1,962
|
2,004
|
2,610
|
1,978
|
1,995
|
1,963
|
2,579
|
2,180
|
1,974
|
2,047
|
2,672
|
2,086
|
2,045
|
2,345
|
2,582
|
2,032
|
2,023
|
2,369
|
2,855
|
2,204
|
2,271
|
2,352
|
2,908
|
2,470
|
2,466
|
2,447
|
3,302
|
2,580
|
2,620
|
2,608
|
3,258
|
2,731
|
2,741
|
2,825
|
3,736
|
2,884
|
3,208
|
3,306
|
|
売上原価
|
-
|
1,318
|
-
|
1,009
|
1,055
|
1,379
|
-
|
1,003
|
984
|
1,333
|
-
|
977
|
996
|
1,405
|
-
|
1,013
|
1,158
|
1,369
|
794
|
1,043
|
1,220
|
1,506
|
1,138
|
1,171
|
1,256
|
1,553
|
1,204
|
1,236
|
1,226
|
1,791
|
1,283
|
1,354
|
1,361
|
1,771
|
1,403
|
1,292
|
1,356
|
1,889
|
1,280
|
1,423
|
1,453
|
|
売上総利益
|
-
|
1,115
|
1,035
|
953
|
949
|
1,229
|
1,028
|
991
|
978
|
1,245
|
1,163
|
996
|
1,051
|
1,267
|
1,095
|
1,031
|
1,186
|
1,212
|
1,035
|
980
|
1,148
|
1,348
|
1,065
|
1,099
|
1,095
|
1,353
|
1,264
|
1,230
|
1,220
|
1,510
|
1,296
|
1,265
|
1,246
|
1,486
|
1,328
|
1,449
|
1,468
|
1,846
|
1,602
|
1,784
|
1,852
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,026
|
968
|
953
|
984
|
1,072
|
967
|
945
|
967
|
1,034
|
1,070
|
945
|
961
|
1,031
|
1,036
|
967
|
996
|
1,047
|
988
|
957
|
1,043
|
1,117
|
1,064
|
1,060
|
1,083
|
1,113
|
1,114
|
1,140
|
1,153
|
1,263
|
1,175
|
1,189
|
1,188
|
1,265
|
1,269
|
1,339
|
1,412
|
1,601
|
1,500
|
1,661
|
1,735
|
|
営業利益
|
-
|
88
|
66
|
0
|
-36
|
157
|
60
|
45
|
11
|
210
|
92
|
50
|
90
|
235
|
58
|
64
|
189
|
164
|
46
|
22
|
104
|
231
|
0
|
39
|
12
|
239
|
150
|
90
|
67
|
246
|
120
|
76
|
58
|
220
|
59
|
109
|
56
|
246
|
101
|
123
|
117
|
|
経常（税引前）利益
|
-
|
108
|
83
|
10
|
-24
|
178
|
70
|
56
|
25
|
222
|
97
|
60
|
102
|
248
|
65
|
74
|
205
|
176
|
60
|
29
|
116
|
263
|
32
|
70
|
63
|
272
|
166
|
107
|
75
|
255
|
127
|
85
|
80
|
228
|
64
|
116
|
63
|
256
|
109
|
141
|
127
|
|
法人税等合計
|
-
|
38
|
44
|
5
|
8
|
56
|
-53
|
19
|
19
|
70
|
33
|
20
|
33
|
77
|
3
|
24
|
64
|
56
|
20
|
13
|
40
|
85
|
8
|
24
|
19
|
83
|
48
|
41
|
30
|
87
|
-24
|
34
|
33
|
80
|
-7
|
41
|
32
|
89
|
36
|
53
|
48
|
|
純利益
|
-
|
70
|
39
|
5
|
-18
|
121
|
-127
|
37
|
15
|
152
|
58
|
39
|
69
|
170
|
58
|
49
|
140
|
120
|
38
|
16
|
76
|
177
|
18
|
46
|
44
|
188
|
71
|
65
|
44
|
167
|
47
|
50
|
46
|
148
|
-132
|
74
|
30
|
165
|
72
|
88
|
77
|
|
一株あたり利益
|
-5.02
|
34.12
|
18.98
|
2.72
|
-8.72
|
59.09
|
-61.55
|
18.1
|
7.33
|
70.4
|
27.05
|
18.38
|
31.73
|
77.35
|
26.08
|
22.08
|
62.83
|
53.39
|
17.18
|
7.31
|
33.8
|
78.46
|
7.96
|
20.48
|
19.66
|
83.12
|
31.42
|
28.64
|
19.77
|
73.01
|
19.81
|
21.73
|
20.05
|
63.45
|
-56.16
|
31.92
|
12.97
|
70.78
|
31.07
|
37.56
|
33.21
|
|
一株あたり配当金
|
-
|
0
|
15
|
-
|
-
|
0
|
20
|
-
|
-
|
0
|
15
|
-
|
-
|
0
|
20
|
-
|
20
|
0
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|