|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
|
売上高
|
-
|
2,780
|
3,141
|
2,494
|
3,176
|
2,737
|
3,290
|
2,839
|
3,455
|
2,982
|
3,142
|
2,946
|
3,312
|
2,971
|
3,130
|
2,913
|
3,021
|
2,899
|
3,113
|
2,772
|
3,062
|
2,561
|
3,203
|
2,776
|
3,085
|
2,970
|
3,526
|
3,073
|
3,443
|
3,482
|
3,347
|
3,240
|
3,620
|
3,226
|
3,517
|
3,276
|
3,590
|
3,775
|
3,306
|
3,409
|
3,788
|
|
売上原価
|
-
|
1,726
|
2,164
|
1,505
|
2,100
|
1,671
|
2,239
|
1,798
|
2,092
|
1,745
|
2,114
|
1,766
|
1,944
|
1,757
|
2,171
|
1,809
|
1,917
|
1,707
|
1,943
|
1,760
|
2,124
|
1,590
|
1,847
|
1,790
|
1,903
|
1,832
|
2,165
|
1,885
|
2,021
|
2,084
|
1,922
|
1,902
|
2,009
|
1,765
|
1,990
|
1,880
|
2,046
|
2,082
|
1,923
|
1,935
|
2,077
|
|
売上総利益
|
-
|
1,053
|
977
|
988
|
1,075
|
1,065
|
1,050
|
1,040
|
1,362
|
1,236
|
1,027
|
1,179
|
1,366
|
1,213
|
958
|
1,103
|
1,103
|
1,192
|
1,169
|
1,011
|
938
|
970
|
1,356
|
985
|
1,180
|
1,136
|
1,360
|
1,187
|
1,420
|
1,397
|
1,422
|
1,337
|
1,611
|
1,462
|
1,526
|
1,396
|
1,543
|
1,694
|
1,382
|
1,473
|
1,711
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
943
|
940
|
972
|
948
|
966
|
929
|
961
|
1,051
|
1,043
|
1,016
|
1,036
|
1,071
|
1,079
|
1,044
|
1,043
|
1,054
|
1,021
|
1,030
|
979
|
948
|
979
|
1,044
|
969
|
977
|
1,014
|
1,169
|
1,134
|
1,143
|
1,148
|
1,202
|
1,146
|
1,152
|
1,176
|
1,346
|
1,195
|
1,179
|
1,216
|
1,352
|
1,218
|
1,178
|
|
営業利益
|
-
|
109
|
37
|
16
|
126
|
99
|
120
|
78
|
310
|
192
|
10
|
142
|
295
|
133
|
-87
|
59
|
49
|
170
|
139
|
32
|
-11
|
-10
|
311
|
15
|
202
|
122
|
190
|
53
|
276
|
249
|
220
|
191
|
458
|
286
|
180
|
200
|
365
|
477
|
30
|
255
|
533
|
|
経常（税引前）利益
|
-
|
127
|
84
|
-16
|
110
|
132
|
156
|
100
|
302
|
203
|
70
|
201
|
298
|
190
|
-78
|
89
|
76
|
217
|
152
|
103
|
24
|
38
|
324
|
118
|
228
|
225
|
187
|
257
|
307
|
307
|
173
|
342
|
493
|
276
|
57
|
344
|
262
|
591
|
19
|
378
|
564
|
|
法人税等合計
|
-
|
91
|
6
|
16
|
31
|
103
|
-6
|
65
|
105
|
65
|
48
|
86
|
83
|
66
|
-6
|
56
|
29
|
66
|
55
|
51
|
11
|
52
|
-45
|
52
|
25
|
60
|
-120
|
54
|
58
|
82
|
15
|
142
|
94
|
95
|
-185
|
120
|
83
|
192
|
26
|
69
|
168
|
|
純利益
|
-
|
44
|
77
|
-33
|
34
|
72
|
161
|
34
|
196
|
133
|
-21
|
110
|
214
|
123
|
-72
|
61
|
47
|
153
|
96
|
51
|
90
|
-16
|
243
|
65
|
205
|
143
|
110
|
203
|
248
|
224
|
157
|
200
|
388
|
178
|
253
|
224
|
178
|
326
|
55
|
309
|
389
|
|
一株あたり利益
|
6.6
|
1.86
|
3.26
|
-1.39
|
1.47
|
3.06
|
6.78
|
1.45
|
8.27
|
5.64
|
57.16
|
4.65
|
43.64
|
25.1
|
-14.97
|
12.86
|
10.47
|
33.48
|
21.09
|
11.14
|
19.72
|
-3.37
|
53.32
|
14.34
|
44.8
|
31.26
|
24.05
|
44.29
|
54.17
|
49.01
|
34.59
|
43.68
|
85.65
|
40.48
|
57.67
|
51.02
|
41.34
|
75.76
|
13.39
|
72.45
|
90.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
40
|