|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
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4Q24
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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
|
-
|
4,660
|
3,875
|
3,424
|
3,540
|
5,130
|
4,314
|
3,827
|
3,885
|
4,732
|
4,678
|
3,930
|
3,969
|
4,915
|
4,711
|
4,097
|
3,989
|
5,783
|
4,618
|
3,081
|
3,674
|
4,612
|
5,499
|
-
|
5,347
|
-
|
6,953
|
6,778
|
5,821
|
6,102
|
-
|
6,897
|
6,652
|
5,444
|
5,629
|
-
|
6,885
|
6,826
|
6,845
|
6,762
|
-
|
7,990
|
7,520
|
6,625
|
6,708
|
|
売上原価
|
-
|
2,581
|
2,242
|
2,150
|
2,060
|
2,978
|
2,423
|
2,325
|
2,444
|
2,944
|
2,908
|
2,521
|
2,588
|
3,045
|
2,836
|
2,601
|
2,418
|
3,561
|
2,751
|
2,011
|
2,265
|
2,626
|
3,178
|
-
|
3,161
|
-
|
4,007
|
3,779
|
3,615
|
3,516
|
-
|
4,053
|
3,794
|
3,337
|
3,607
|
-
|
3,969
|
4,007
|
4,376
|
4,238
|
-
|
4,813
|
4,457
|
4,316
|
4,237
|
|
売上総利益
|
-
|
2,079
|
1,632
|
1,274
|
1,479
|
2,152
|
1,891
|
1,501
|
1,441
|
1,787
|
1,769
|
1,408
|
1,381
|
1,870
|
1,875
|
1,496
|
1,570
|
2,222
|
1,867
|
1,069
|
1,408
|
1,985
|
2,322
|
-
|
2,186
|
-
|
2,946
|
2,999
|
2,206
|
2,586
|
-
|
2,844
|
2,858
|
2,106
|
2,022
|
-
|
2,916
|
2,819
|
2,469
|
2,523
|
-
|
3,178
|
3,062
|
2,309
|
2,471
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
1,498
|
1,273
|
1,204
|
1,234
|
1,484
|
1,304
|
1,678
|
1,524
|
1,388
|
1,305
|
1,414
|
1,410
|
1,345
|
1,465
|
1,481
|
1,465
|
1,484
|
1,440
|
1,330
|
1,266
|
1,307
|
1,474
|
-
|
1,699
|
-
|
1,722
|
1,977
|
2,416
|
2,075
|
-
|
2,024
|
2,015
|
2,328
|
2,039
|
-
|
1,967
|
2,059
|
2,316
|
2,168
|
-
|
2,186
|
2,040
|
2,155
|
2,185
|
|
営業利益
|
-
|
580
|
359
|
69
|
245
|
667
|
587
|
-177
|
-84
|
398
|
464
|
-6
|
-30
|
525
|
409
|
14
|
105
|
737
|
426
|
-261
|
142
|
678
|
847
|
-
|
485
|
-
|
1,224
|
1,021
|
-210
|
510
|
-
|
820
|
842
|
-222
|
-18
|
-
|
949
|
759
|
153
|
356
|
-
|
992
|
1,021
|
153
|
286
|
|
経常（税引前）利益
|
-
|
574
|
324
|
44
|
238
|
659
|
550
|
-211
|
-103
|
360
|
428
|
-20
|
-27
|
458
|
365
|
-25
|
89
|
719
|
412
|
-227
|
208
|
684
|
911
|
-
|
451
|
-
|
1,209
|
1,021
|
-186
|
535
|
-
|
735
|
823
|
-215
|
-57
|
-
|
937
|
802
|
230
|
295
|
-
|
1,009
|
972
|
124
|
290
|
|
法人税等合計
|
-
|
225
|
161
|
76
|
93
|
239
|
232
|
41
|
-19
|
132
|
172
|
32
|
83
|
198
|
191
|
49
|
61
|
231
|
182
|
-27
|
52
|
270
|
375
|
-
|
163
|
-
|
411
|
149
|
-43
|
191
|
-
|
292
|
343
|
-7
|
78
|
-
|
224
|
391
|
43
|
153
|
-
|
358
|
411
|
58
|
168
|
|
純利益
|
-
|
140
|
174
|
-32
|
270
|
432
|
329
|
-514
|
-670
|
151
|
256
|
-49
|
62
|
257
|
192
|
-1,135
|
38
|
448
|
250
|
-201
|
88
|
346
|
494
|
-
|
274
|
-
|
886
|
731
|
-250
|
339
|
-
|
440
|
486
|
-241
|
-136
|
-
|
712
|
408
|
209
|
142
|
-
|
635
|
560
|
18
|
121
|
|
一株あたり利益
|
0.67
|
7.65
|
8.96
|
-1.76
|
13.49
|
22.16
|
16.87
|
-26.3
|
-34.29
|
7.72
|
13.13
|
-3.58
|
3.2
|
13.18
|
9.83
|
-58.3
|
1.44
|
22.79
|
12.6
|
-11.08
|
4.49
|
17.57
|
25.17
|
-
|
13.65
|
-
|
42.81
|
35.22
|
-12.74
|
16.53
|
-
|
22.08
|
24.58
|
-12.19
|
-7.08
|
-
|
37.06
|
21.17
|
10.77
|
7.41
|
-
|
33.38
|
29.63
|
1.05
|
6.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
16.87
|
-
|
-
|
-
|
13.01
|
-3.56
|
3.17
|
13.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.54
|
-
|
42.45
|
34.92
|
-12.62
|
16.38
|
-
|
21.88
|
24.39
|
-12.08
|
-
|
-
|
-
|
21.09
|
10.73
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
3
|
-
|
3.1
|
-
|
3.1
|
-
|
4
|
-
|
4.3
|
-
|
-
|
5.3
|
-
|
6
|
-
|
-
|
6
|
-
|
6.5
|
-
|
-
|
6.5
|
-
|
7
|
-
|
-
|
7
|
-
|