|
（単位：百万円）
|
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
|
2Q22
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
1,550
|
1,556
|
1,598
|
1,643
|
1,778
|
1,830
|
1,844
|
1,841
|
2,022
|
-
|
2,007
|
1,961
|
5,271
|
749
|
-
|
881
|
1,101
|
618
|
589
|
-
|
404
|
806
|
923
|
1,231
|
-
|
1,283
|
1,396
|
1,437
|
1,664
|
-
|
1,501
|
1,476
|
1,526
|
1,686
|
-
|
1,553
|
1,573
|
1,679
|
1,744
|
-
|
1,575
|
|
売上原価
|
430
|
427
|
447
|
429
|
445
|
463
|
469
|
460
|
527
|
-
|
528
|
512
|
505
|
199
|
-
|
229
|
-
|
352
|
155
|
-
|
-66
|
74
|
-286
|
346
|
-
|
-
|
291
|
351
|
401
|
-
|
353
|
294
|
380
|
421
|
-
|
398
|
391
|
419
|
438
|
-
|
405
|
|
売上総利益
|
1,119
|
1,129
|
1,151
|
1,213
|
1,332
|
1,366
|
1,374
|
1,380
|
1,494
|
-
|
1,479
|
1,448
|
1,507
|
550
|
-
|
-
|
-
|
1,199
|
433
|
-
|
170
|
577
|
-903
|
884
|
-
|
1,382
|
1,050
|
424
|
1,263
|
-
|
1,525
|
1,108
|
1,146
|
1,264
|
-
|
1,154
|
1,181
|
1,260
|
1,306
|
-
|
1,170
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
1,039
|
1,093
|
1,151
|
1,127
|
1,236
|
1,326
|
1,347
|
1,335
|
1,436
|
-
|
1,979
|
-
|
2,671
|
955
|
-
|
1,170
|
1,083
|
813
|
857
|
-
|
-
|
107
|
1,151
|
1,266
|
-
|
1,677
|
-
|
1,584
|
1,229
|
-
|
1,180
|
1,092
|
1,162
|
1,186
|
-
|
1,195
|
1,172
|
1,192
|
1,212
|
-
|
1,206
|
|
営業利益
|
80
|
35
|
-1
|
86
|
96
|
40
|
-
|
157
|
57
|
-
|
444
|
13
|
96
|
-406
|
-
|
-402
|
-254
|
-349
|
-424
|
-
|
-584
|
-
|
-934
|
-382
|
-
|
-757
|
64
|
-1,156
|
33
|
-
|
-
|
30
|
-16
|
78
|
-
|
-41
|
10
|
67
|
94
|
-
|
-37
|
|
経常（税引前）利益
|
67
|
30
|
-13
|
80
|
81
|
32
|
105
|
35
|
53
|
-
|
441
|
9
|
87
|
-412
|
-
|
-428
|
-264
|
-196
|
-126
|
-
|
41
|
314
|
-386
|
-176
|
-
|
-334
|
-189
|
-192
|
32
|
-
|
8
|
16
|
-19
|
68
|
-
|
-44
|
0
|
61
|
82
|
-
|
-41
|
|
法人税等合計
|
23
|
13
|
-3
|
24
|
33
|
-
|
6
|
5
|
26
|
-
|
128
|
17
|
5
|
-129
|
-
|
185
|
114
|
106
|
4
|
-
|
5
|
2
|
60
|
5
|
-
|
2
|
5
|
-3
|
8
|
-
|
5
|
4
|
-42
|
3
|
-
|
-4
|
11
|
-8
|
18
|
-
|
-2
|
|
純利益
|
43
|
17
|
-15
|
52
|
47
|
9
|
6
|
2
|
27
|
-
|
38
|
-1
|
-29
|
-434
|
-
|
-637
|
-340
|
-214
|
-146
|
-
|
-32
|
221
|
-502
|
-100
|
-
|
-349
|
-224
|
-617
|
7
|
-
|
-12
|
11
|
-99
|
64
|
-
|
-43
|
-10
|
48
|
64
|
-
|
-56
|
|
一株あたり利益
|
30.75
|
12.32
|
-10.25
|
1.93
|
16.57
|
3.17
|
2.32
|
0.71
|
9.04
|
-
|
12.73
|
-0.32
|
-9.4
|
-144.09
|
-
|
-211.51
|
-112.88
|
-70.85
|
-45.98
|
-
|
-9.49
|
65.48
|
-155.04
|
-31.49
|
-
|
-105.86
|
-66.63
|
-182.6
|
0.61
|
-
|
-4.56
|
1.71
|
-28.46
|
14.75
|
-
|
-12.19
|
-3.71
|
10.08
|
12.85
|
-
|
-13.56
|
|
希薄化後一株あたり利益
|
30.53
|
12.24
|
-10.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.6
|
-
|
-
|
-
|
-
|
14.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|