|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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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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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
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4,117
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4,149
|
3,281
|
5,055
|
3,408
|
4,691
|
3,498
|
5,493
|
3,520
|
4,801
|
3,536
|
5,501
|
4,347
|
5,265
|
3,890
|
5,858
|
4,628
|
-
|
4,781
|
3,526
|
5,531
|
4,105
|
-
|
4,573
|
3,742
|
5,463
|
3,861
|
-
|
4,552
|
3,410
|
5,161
|
4,869
|
-
|
4,212
|
3,681
|
4,981
|
4,482
|
-
|
4,212
|
3,401
|
4,770
|
3,522
|
-
|
4,073
|
3,083
|
4,258
|
3,429
|
|
売上原価
|
2,814
|
2,682
|
2,154
|
3,426
|
2,190
|
3,044
|
2,269
|
3,618
|
2,313
|
3,097
|
2,350
|
3,729
|
2,960
|
3,531
|
2,699
|
4,164
|
3,236
|
-
|
3,300
|
2,436
|
4,109
|
2,808
|
-
|
3,109
|
2,543
|
3,813
|
2,595
|
-
|
3,074
|
2,263
|
3,578
|
3,444
|
-
|
2,746
|
2,383
|
3,219
|
2,947
|
-
|
2,704
|
2,275
|
3,310
|
2,343
|
-
|
2,837
|
1,993
|
3,190
|
2,301
|
|
売上総利益
|
1,302
|
1,466
|
1,127
|
1,628
|
1,218
|
1,646
|
1,229
|
1,874
|
1,207
|
1,704
|
1,186
|
1,772
|
1,386
|
1,734
|
1,191
|
1,694
|
1,392
|
-
|
1,481
|
1,090
|
1,421
|
1,297
|
-
|
1,463
|
1,198
|
1,650
|
1,265
|
-
|
1,477
|
1,147
|
1,582
|
1,424
|
-
|
1,466
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1,297
|
1,762
|
1,534
|
-
|
1,507
|
1,125
|
1,459
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1,178
|
-
|
1,237
|
1,088
|
1,067
|
1,128
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
838
|
670
|
689
|
716
|
749
|
682
|
737
|
771
|
757
|
682
|
713
|
812
|
842
|
811
|
841
|
962
|
919
|
-
|
829
|
844
|
945
|
879
|
-
|
820
|
835
|
914
|
781
|
-
|
767
|
761
|
947
|
714
|
-
|
684
|
707
|
755
|
657
|
-
|
732
|
771
|
855
|
726
|
-
|
798
|
715
|
885
|
666
|
|
営業利益
|
463
|
795
|
437
|
912
|
468
|
963
|
491
|
1,102
|
449
|
1,022
|
473
|
959
|
544
|
923
|
349
|
731
|
473
|
-
|
652
|
246
|
475
|
417
|
-
|
643
|
362
|
735
|
484
|
-
|
709
|
386
|
634
|
710
|
-
|
782
|
589
|
1,006
|
876
|
-
|
775
|
353
|
604
|
452
|
-
|
439
|
373
|
182
|
461
|
|
経常（税引前）利益
|
145
|
760
|
-361
|
457
|
323
|
2,268
|
167
|
1,111
|
668
|
1,106
|
82
|
1,306
|
625
|
967
|
409
|
742
|
672
|
-
|
738
|
405
|
463
|
362
|
-
|
639
|
522
|
721
|
520
|
-
|
783
|
575
|
1,137
|
1,031
|
-
|
329
|
724
|
1,506
|
875
|
-
|
901
|
402
|
768
|
105
|
-
|
1,042
|
249
|
231
|
658
|
|
法人税等合計
|
83
|
323
|
53
|
251
|
60
|
636
|
68
|
333
|
183
|
320
|
51
|
383
|
186
|
280
|
155
|
280
|
213
|
-
|
238
|
118
|
105
|
109
|
-
|
223
|
119
|
243
|
68
|
-
|
263
|
184
|
543
|
378
|
-
|
98
|
227
|
423
|
269
|
-
|
285
|
120
|
236
|
30
|
-
|
315
|
75
|
77
|
309
|
|
純利益
|
77
|
439
|
-304
|
365
|
263
|
1,631
|
99
|
777
|
484
|
786
|
30
|
923
|
439
|
679
|
253
|
199
|
458
|
-
|
499
|
287
|
357
|
248
|
-
|
415
|
401
|
478
|
452
|
-
|
569
|
454
|
1,359
|
687
|
-
|
220
|
497
|
1,049
|
605
|
-
|
615
|
282
|
512
|
74
|
-
|
726
|
173
|
153
|
322
|
|
一株あたり利益
|
5.1
|
29.05
|
-20.37
|
179.66
|
18.11
|
112.2
|
6.81
|
816.72
|
33.58
|
272.65
|
10.63
|
320.36
|
152.41
|
235.58
|
88
|
69.15
|
159.09
|
-
|
173.41
|
99.66
|
124.18
|
86.32
|
-
|
144.27
|
139.35
|
165.87
|
156.94
|
-
|
197.53
|
157.7
|
471.57
|
238.59
|
-
|
76.6
|
172.62
|
363.94
|
210
|
-
|
213.51
|
97.99
|
177.84
|
25.92
|
-
|
252.2
|
60.3
|
53.17
|
111.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
300
|
-
|
0
|
-
|
-
|
300
|
-
|
0
|
-
|
-
|
300
|
-
|
0
|
-
|
-
|
500
|
-
|
0
|
-
|
-
|
500
|
-
|
0
|
-
|
-
|
600
|
-
|