|
（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
|
2Q17
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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
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
2,858
|
2,989
|
3,128
|
2,910
|
3,151
|
3,179
|
3,248
|
2,977
|
3,249
|
3,237
|
3,344
|
3,037
|
3,281
|
3,271
|
3,417
|
2,853
|
3,247
|
3,382
|
3,234
|
3,008
|
2,629
|
2,621
|
2,906
|
2,492
|
2,632
|
2,548
|
3,015
|
2,702
|
2,724
|
3,013
|
3,111
|
3,236
|
3,333
|
3,205
|
3,520
|
3,148
|
3,322
|
3,339
|
3,532
|
3,210
|
3,045
|
3,046
|
|
売上原価
|
2,330
|
2,464
|
2,532
|
2,362
|
2,419
|
2,366
|
2,379
|
2,280
|
2,453
|
2,471
|
2,605
|
2,458
|
2,623
|
2,673
|
2,789
|
2,411
|
2,602
|
2,646
|
2,456
|
2,377
|
2,050
|
2,099
|
2,162
|
1,944
|
2,141
|
2,277
|
2,580
|
2,387
|
2,290
|
2,641
|
2,860
|
2,844
|
2,831
|
2,623
|
2,791
|
2,480
|
2,672
|
2,721
|
2,821
|
2,579
|
2,503
|
2,472
|
|
売上総利益
|
527
|
524
|
596
|
548
|
732
|
813
|
869
|
697
|
796
|
766
|
739
|
578
|
658
|
597
|
627
|
442
|
644
|
735
|
778
|
630
|
578
|
520
|
743
|
547
|
490
|
271
|
435
|
314
|
433
|
372
|
250
|
391
|
501
|
582
|
728
|
668
|
650
|
618
|
710
|
630
|
542
|
573
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
384
|
402
|
388
|
380
|
401
|
429
|
415
|
425
|
455
|
434
|
438
|
408
|
412
|
419
|
417
|
393
|
433
|
472
|
462
|
477
|
416
|
396
|
412
|
397
|
421
|
398
|
392
|
361
|
391
|
369
|
388
|
390
|
418
|
404
|
425
|
476
|
466
|
462
|
495
|
490
|
489
|
459
|
|
営業利益
|
142
|
122
|
207
|
168
|
330
|
383
|
454
|
271
|
341
|
331
|
300
|
170
|
246
|
178
|
210
|
48
|
210
|
263
|
315
|
153
|
162
|
124
|
330
|
150
|
68
|
-126
|
44
|
-49
|
42
|
2
|
-138
|
1
|
82
|
178
|
303
|
191
|
184
|
155
|
216
|
140
|
52
|
113
|
|
経常（税引前）利益
|
157
|
108
|
204
|
148
|
330
|
374
|
453
|
299
|
343
|
333
|
304
|
169
|
249
|
177
|
219
|
47
|
218
|
297
|
345
|
174
|
152
|
117
|
319
|
235
|
72
|
-117
|
62
|
-10
|
104
|
28
|
-175
|
16
|
152
|
206
|
295
|
228
|
215
|
149
|
304
|
124
|
40
|
137
|
|
法人税等合計
|
52
|
29
|
67
|
26
|
103
|
108
|
143
|
57
|
61
|
105
|
97
|
52
|
76
|
60
|
65
|
17
|
66
|
94
|
109
|
-105
|
52
|
33
|
101
|
75
|
21
|
-3
|
24
|
-390
|
7
|
-17
|
-59
|
-2
|
33
|
48
|
75
|
15
|
15
|
34
|
71
|
5
|
1
|
85
|
|
純利益
|
117
|
79
|
137
|
121
|
227
|
266
|
309
|
241
|
281
|
227
|
207
|
116
|
173
|
117
|
153
|
30
|
152
|
203
|
236
|
-26
|
99
|
83
|
218
|
159
|
51
|
-14
|
37
|
-2,524
|
96
|
44
|
-108
|
18
|
119
|
157
|
220
|
177
|
189
|
114
|
196
|
172
|
38
|
246
|
|
一株あたり利益
|
15.1
|
10.18
|
17.61
|
15.56
|
29.1
|
34.11
|
39.64
|
30.97
|
36.13
|
29.16
|
26.58
|
14.96
|
22.19
|
15.07
|
19.68
|
3.9
|
19.5
|
25.96
|
30.13
|
-3.29
|
12.72
|
10.69
|
27.75
|
20.33
|
6.56
|
-1.77
|
4.73
|
-321.05
|
12.56
|
5.78
|
-13.88
|
2.35
|
15.4
|
20.31
|
28.3
|
22.85
|
24.32
|
14.64
|
25.11
|
22.15
|
4.98
|
31.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
18
|
-
|
0
|