|
（単位：百万円）
|
1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
2Q25
|
2Q25
|
3Q25
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4Q25
|
1Q26
|
|
売上高
|
4,028
|
3,876
|
2,855
|
5,746
|
3,879
|
5,269
|
4,067
|
4,733
|
4,111
|
4,739
|
4,268
|
5,894
|
3,930
|
4,800
|
3,726
|
6,312
|
3,828
|
-
|
5,869
|
2,986
|
5,664
|
4,046
|
-
|
4,333
|
3,895
|
5,407
|
3,749
|
-
|
3,975
|
4,106
|
6,544
|
3,633
|
-
|
4,867
|
4,294
|
6,506
|
4,490
|
-
|
5,493
|
4,073
|
6,844
|
4,593
|
-
|
5,851
|
4,299
|
6,857
|
5,036
|
|
売上原価
|
3,172
|
3,027
|
2,206
|
4,304
|
2,932
|
4,066
|
3,253
|
3,820
|
3,284
|
3,760
|
3,473
|
4,741
|
3,196
|
3,703
|
3,045
|
4,979
|
3,098
|
-
|
4,743
|
2,386
|
4,453
|
3,076
|
-
|
3,389
|
3,142
|
4,235
|
2,981
|
-
|
3,232
|
3,290
|
5,257
|
2,870
|
-
|
3,917
|
3,589
|
5,270
|
3,631
|
-
|
4,408
|
3,419
|
5,534
|
3,695
|
-
|
4,681
|
3,560
|
-
|
4,066
|
|
売上総利益
|
856
|
849
|
648
|
1,442
|
946
|
1,203
|
814
|
912
|
826
|
978
|
794
|
1,152
|
733
|
1,097
|
680
|
1,333
|
730
|
-
|
1,125
|
600
|
1,211
|
969
|
-
|
944
|
752
|
1,171
|
768
|
-
|
742
|
816
|
1,287
|
763
|
-
|
950
|
704
|
1,236
|
859
|
-
|
1,085
|
653
|
1,309
|
897
|
-
|
1,170
|
738
|
-
|
970
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
営業費用
|
677
|
625
|
709
|
628
|
698
|
723
|
681
|
956
|
665
|
746
|
748
|
594
|
764
|
849
|
720
|
648
|
781
|
-
|
725
|
700
|
712
|
791
|
-
|
769
|
697
|
806
|
752
|
-
|
770
|
764
|
956
|
919
|
-
|
805
|
799
|
854
|
913
|
-
|
874
|
798
|
888
|
800
|
-
|
818
|
792
|
-
|
840
|
|
営業利益
|
178
|
223
|
-62
|
814
|
248
|
479
|
132
|
-44
|
161
|
232
|
45
|
557
|
-32
|
247
|
-40
|
684
|
-52
|
-
|
400
|
-100
|
499
|
178
|
-
|
173
|
56
|
364
|
15
|
-
|
-28
|
52
|
330
|
-156
|
-
|
144
|
-95
|
380
|
-55
|
-
|
209
|
-145
|
420
|
97
|
-
|
352
|
-54
|
285
|
129
|
|
経常（税引前）利益
|
148
|
160
|
-99
|
698
|
151
|
440
|
178
|
-12
|
145
|
294
|
84
|
456
|
-46
|
333
|
-28
|
602
|
6
|
-
|
351
|
-175
|
483
|
208
|
-
|
218
|
48
|
390
|
-3
|
-
|
20
|
97
|
428
|
24
|
-
|
166
|
-72
|
377
|
164
|
-
|
309
|
-136
|
499
|
160
|
-
|
333
|
-23
|
358
|
158
|
|
法人税等合計
|
73
|
67
|
73
|
-42
|
75
|
138
|
61
|
-171
|
39
|
70
|
55
|
-81
|
31
|
97
|
60
|
111
|
29
|
-
|
110
|
50
|
109
|
85
|
-
|
66
|
57
|
91
|
26
|
-
|
33
|
49
|
134
|
-13
|
-
|
62
|
-13
|
3
|
95
|
-
|
77
|
1
|
121
|
46
|
-
|
108
|
46
|
-
|
92
|
|
純利益
|
68
|
91
|
-86
|
536
|
83
|
261
|
116
|
111
|
103
|
223
|
47
|
354
|
-78
|
236
|
-38
|
491
|
-24
|
-
|
242
|
-176
|
242
|
123
|
-
|
151
|
-89
|
240
|
-29
|
-
|
-13
|
47
|
187
|
18
|
-
|
105
|
-59
|
-5
|
69
|
-
|
229
|
-126
|
379
|
130
|
-
|
225
|
-41
|
-
|
65
|
|
一株あたり利益
|
2.47
|
3.33
|
-3.58
|
20.68
|
3.22
|
100.68
|
44.55
|
37.67
|
39.49
|
85.76
|
17.17
|
134.62
|
-30.49
|
91.11
|
-15.35
|
188.97
|
-9.93
|
-
|
93.37
|
-68.01
|
93.53
|
47.05
|
-
|
56.8
|
-35.16
|
93.2
|
-11.01
|
-
|
-5.36
|
17.49
|
72.34
|
6.28
|
-
|
40.6
|
-23.52
|
-3.78
|
25.49
|
-
|
88.35
|
-48.27
|
145.31
|
50.25
|
-
|
87.12
|
-15.43
|
-
|
24.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|