|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
2Q25
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3Q25
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4Q25
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1Q26
|
|
売上高
|
3,527
|
3,447
|
3,283
|
3,125
|
3,267
|
3,344
|
3,389
|
3,440
|
3,443
|
3,649
|
3,540
|
3,542
|
3,538
|
3,782
|
3,637
|
3,611
|
3,561
|
-
|
3,396
|
3,248
|
2,264
|
2,474
|
-
|
3,332
|
4,006
|
3,971
|
3,106
|
-
|
3,020
|
3,223
|
3,099
|
3,037
|
-
|
3,291
|
3,103
|
3,124
|
3,188
|
-
|
3,605
|
3,164
|
3,191
|
3,176
|
-
|
3,127
|
2,999
|
3,109
|
3,103
|
|
売上原価
|
2,893
|
2,812
|
2,590
|
2,615
|
2,684
|
2,707
|
2,745
|
2,749
|
2,840
|
2,987
|
2,887
|
2,924
|
2,872
|
3,058
|
2,894
|
3,101
|
3,011
|
-
|
2,856
|
2,753
|
2,015
|
2,221
|
-
|
2,720
|
3,313
|
3,308
|
2,474
|
-
|
2,453
|
2,615
|
2,667
|
2,599
|
-
|
2,806
|
2,724
|
2,664
|
2,730
|
-
|
2,930
|
2,565
|
2,653
|
2,587
|
-
|
2,620
|
2,540
|
2,659
|
2,598
|
|
売上総利益
|
633
|
635
|
692
|
509
|
582
|
637
|
643
|
690
|
602
|
662
|
652
|
617
|
665
|
724
|
743
|
510
|
549
|
-
|
539
|
495
|
247
|
253
|
-
|
611
|
693
|
663
|
632
|
-
|
567
|
607
|
431
|
437
|
-
|
485
|
378
|
460
|
458
|
-
|
675
|
598
|
537
|
589
|
-
|
507
|
459
|
450
|
505
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
474
|
422
|
484
|
477
|
463
|
485
|
466
|
533
|
473
|
473
|
514
|
525
|
522
|
531
|
492
|
511
|
499
|
-
|
457
|
465
|
393
|
397
|
-
|
495
|
446
|
450
|
474
|
-
|
480
|
456
|
472
|
464
|
-
|
481
|
434
|
413
|
463
|
-
|
448
|
422
|
468
|
464
|
-
|
501
|
471
|
463
|
482
|
|
営業利益
|
158
|
213
|
207
|
32
|
119
|
151
|
177
|
156
|
129
|
188
|
138
|
92
|
143
|
192
|
251
|
-2
|
50
|
-
|
81
|
30
|
-146
|
-144
|
-
|
116
|
246
|
212
|
157
|
-
|
87
|
151
|
-41
|
-27
|
-
|
4
|
-57
|
47
|
-6
|
-
|
225
|
176
|
69
|
125
|
-
|
6
|
-12
|
-14
|
22
|
|
経常（税引前）利益
|
210
|
195
|
199
|
15
|
83
|
195
|
182
|
206
|
135
|
203
|
139
|
135
|
163
|
211
|
284
|
9
|
51
|
-
|
87
|
66
|
-98
|
-57
|
-
|
124
|
299
|
251
|
165
|
-
|
132
|
199
|
38
|
33
|
-
|
12
|
-29
|
124
|
33
|
-
|
214
|
241
|
147
|
48
|
-
|
143
|
-4
|
-13
|
54
|
|
法人税等合計
|
39
|
72
|
37
|
49
|
-5
|
89
|
46
|
19
|
59
|
-3
|
30
|
29
|
41
|
64
|
86
|
3
|
-25
|
-
|
21
|
33
|
-33
|
-26
|
-
|
46
|
81
|
52
|
37
|
-
|
31
|
44
|
26
|
19
|
-
|
64
|
14
|
11
|
24
|
-
|
62
|
75
|
55
|
21
|
-
|
14
|
-5
|
50
|
-12
|
|
純利益
|
170
|
122
|
162
|
-481
|
87
|
106
|
135
|
186
|
76
|
443
|
109
|
84
|
121
|
147
|
197
|
6
|
46
|
-
|
65
|
27
|
-325
|
-27
|
-
|
77
|
218
|
146
|
128
|
-
|
100
|
155
|
11
|
14
|
-
|
-111
|
-48
|
111
|
9
|
-
|
151
|
166
|
92
|
27
|
-
|
-30
|
-1
|
-115
|
66
|
|
一株あたり利益
|
67.53
|
48.28
|
64.2
|
-189.86
|
34.73
|
42.14
|
53.43
|
73.69
|
30.28
|
175.35
|
43.07
|
-107.58
|
48.18
|
58.21
|
77.94
|
2.4
|
18.52
|
-
|
25.96
|
10.78
|
-91.72
|
-10.47
|
-
|
30.66
|
86.19
|
-24.23
|
50.7
|
-
|
19.77
|
30.63
|
2.36
|
2.8
|
-
|
-21.86
|
-9.29
|
21.98
|
1.82
|
-
|
30.01
|
32.81
|
18.18
|
5.47
|
-
|
-5.88
|
-0.06
|
-22.98
|
14.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
-
|
0
|
-
|
6
|
-
|
-
|
49
|
-
|
27
|
-
|
-
|
9.5
|
-
|
0
|
-
|
-
|
0
|
-
|
9.5
|
-
|
-
|
15
|
-
|
10
|
-
|
-
|
10
|
-
|