|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,162
|
1,467
|
1,149
|
1,285
|
1,212
|
1,561
|
1,112
|
1,325
|
1,197
|
1,686
|
1,449
|
1,480
|
1,591
|
1,967
|
1,591
|
1,798
|
1,575
|
1,949
|
1,198
|
1,464
|
1,346
|
1,903
|
1,659
|
1,793
|
2,001
|
2,199
|
2,023
|
1,884
|
1,737
|
2,322
|
1,762
|
1,939
|
2,615
|
2,941
|
2,665
|
2,839
|
2,978
|
3,347
|
3,307
|
3,119
|
|
売上原価
|
-
|
663
|
880
|
670
|
756
|
708
|
837
|
588
|
658
|
648
|
966
|
832
|
868
|
871
|
1,142
|
810
|
999
|
905
|
1,161
|
673
|
844
|
811
|
1,155
|
943
|
983
|
1,175
|
1,267
|
1,196
|
998
|
973
|
1,238
|
1,028
|
1,087
|
1,678
|
1,767
|
1,691
|
1,695
|
1,846
|
1,992
|
1,987
|
1,797
|
|
売上総利益
|
-
|
499
|
587
|
479
|
529
|
504
|
723
|
524
|
667
|
548
|
720
|
617
|
612
|
720
|
824
|
781
|
798
|
670
|
788
|
525
|
619
|
534
|
748
|
715
|
810
|
826
|
931
|
827
|
885
|
763
|
1,083
|
733
|
851
|
935
|
1,173
|
974
|
1,142
|
1,131
|
1,354
|
1,319
|
1,321
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
413
|
403
|
415
|
399
|
454
|
368
|
466
|
476
|
505
|
384
|
499
|
490
|
575
|
522
|
577
|
546
|
698
|
496
|
621
|
561
|
595
|
481
|
567
|
516
|
620
|
735
|
642
|
658
|
756
|
691
|
789
|
766
|
935
|
826
|
1,022
|
941
|
1,055
|
1,031
|
1,022
|
933
|
|
営業利益
|
-
|
85
|
183
|
63
|
129
|
49
|
354
|
57
|
190
|
43
|
335
|
117
|
122
|
144
|
302
|
204
|
252
|
-28
|
291
|
-97
|
58
|
-61
|
266
|
148
|
293
|
205
|
195
|
184
|
227
|
7
|
391
|
-56
|
84
|
-1
|
348
|
-48
|
200
|
76
|
323
|
296
|
388
|
|
経常（税引前）利益
|
-
|
86
|
178
|
1
|
119
|
52
|
331
|
51
|
193
|
49
|
327
|
116
|
126
|
157
|
290
|
204
|
242
|
-21
|
296
|
-100
|
51
|
-47
|
265
|
155
|
287
|
222
|
146
|
180
|
231
|
28
|
325
|
-37
|
85
|
6
|
346
|
-37
|
197
|
109
|
330
|
307
|
390
|
|
法人税等合計
|
-
|
38
|
64
|
25
|
45
|
15
|
72
|
16
|
56
|
16
|
104
|
40
|
37
|
60
|
65
|
63
|
78
|
-5
|
59
|
-30
|
22
|
-19
|
89
|
46
|
89
|
78
|
47
|
60
|
70
|
7
|
-2
|
-15
|
43
|
16
|
106
|
-6
|
69
|
56
|
56
|
97
|
155
|
|
純利益
|
-
|
55
|
121
|
-18
|
73
|
36
|
259
|
35
|
137
|
33
|
222
|
76
|
89
|
97
|
224
|
141
|
164
|
-17
|
236
|
-71
|
29
|
-28
|
176
|
109
|
198
|
142
|
99
|
119
|
161
|
20
|
97
|
-22
|
42
|
89
|
239
|
-32
|
128
|
52
|
191
|
209
|
228
|
|
一株あたり利益
|
20.54
|
11.16
|
24.55
|
-3.54
|
14.72
|
7.29
|
52.33
|
7.12
|
27.78
|
6.81
|
44.92
|
15.34
|
18.03
|
19.64
|
45.36
|
28.48
|
33.15
|
-3.3
|
48.45
|
-14.47
|
6.04
|
-5.77
|
36.36
|
22.69
|
40.89
|
29.5
|
20.45
|
24.7
|
33.36
|
4.26
|
20.12
|
-4.4
|
8.75
|
18.35
|
49.45
|
-6.5
|
26.38
|
10.86
|
39.45
|
43.09
|
46.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|