|
（単位：百万円）
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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
|
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
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2Q24
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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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2Q26
|
|
売上高
|
-
|
5,297
|
5,474
|
6,127
|
5,895
|
5,089
|
5,482
|
6,254
|
5,776
|
5,148
|
5,446
|
6,000
|
5,891
|
5,059
|
5,695
|
6,113
|
6,355
|
5,381
|
5,572
|
5,965
|
5,694
|
4,600
|
4,978
|
5,440
|
5,269
|
4,593
|
4,932
|
5,522
|
5,737
|
5,237
|
5,240
|
5,517
|
5,504
|
5,002
|
4,846
|
5,187
|
5,516
|
5,131
|
5,070
|
-
|
|
売上原価
|
-
|
4,407
|
4,417
|
4,797
|
4,528
|
4,143
|
4,460
|
4,845
|
4,498
|
4,153
|
4,376
|
4,774
|
4,587
|
4,076
|
4,581
|
4,713
|
4,780
|
4,329
|
4,422
|
4,458
|
4,175
|
3,663
|
3,884
|
4,031
|
3,783
|
3,460
|
3,818
|
4,071
|
4,029
|
3,942
|
3,936
|
3,988
|
3,868
|
3,712
|
3,693
|
3,795
|
3,806
|
3,835
|
3,823
|
-
|
|
売上総利益
|
-
|
889
|
1,057
|
1,329
|
1,368
|
945
|
1,023
|
1,408
|
1,278
|
996
|
1,070
|
1,226
|
1,303
|
983
|
1,115
|
1,400
|
1,575
|
1,051
|
1,150
|
1,507
|
1,519
|
937
|
1,094
|
1,408
|
1,486
|
1,133
|
1,115
|
1,450
|
1,708
|
1,295
|
1,304
|
1,529
|
1,636
|
1,289
|
1,154
|
1,392
|
1,710
|
1,295
|
1,247
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
1,073
|
1,013
|
1,018
|
1,043
|
1,002
|
1,053
|
1,048
|
1,083
|
1,068
|
1,051
|
1,056
|
1,075
|
1,023
|
1,081
|
1,150
|
1,106
|
1,122
|
1,123
|
1,061
|
1,027
|
989
|
1,107
|
1,001
|
954
|
988
|
1,101
|
1,090
|
1,071
|
1,103
|
1,071
|
1,090
|
1,083
|
1,116
|
1,014
|
1,042
|
1,036
|
1,102
|
1,157
|
-
|
|
営業利益
|
-
|
-183
|
43
|
311
|
325
|
-57
|
-31
|
360
|
195
|
-72
|
18
|
170
|
228
|
-41
|
34
|
250
|
468
|
-70
|
27
|
445
|
492
|
-51
|
-13
|
407
|
531
|
145
|
14
|
360
|
637
|
192
|
232
|
438
|
554
|
173
|
140
|
350
|
673
|
194
|
90
|
-
|
|
経常（税引前）利益
|
-
|
-167
|
64
|
310
|
343
|
-36
|
-8
|
373
|
231
|
-49
|
43
|
182
|
276
|
-23
|
61
|
253
|
506
|
-49
|
47
|
461
|
549
|
13
|
33
|
436
|
586
|
193
|
52
|
391
|
681
|
224
|
264
|
455
|
598
|
195
|
165
|
359
|
709
|
210
|
64
|
-
|
|
法人税等合計
|
-
|
-43
|
167
|
131
|
77
|
8
|
102
|
119
|
87
|
2
|
65
|
-9
|
78
|
-16
|
55
|
90
|
160
|
-17
|
66
|
134
|
152
|
10
|
58
|
130
|
179
|
119
|
12
|
142
|
222
|
36
|
117
|
147
|
216
|
48
|
94
|
109
|
238
|
74
|
113
|
-
|
|
純利益
|
-
|
-125
|
199
|
185
|
269
|
-11
|
-25
|
249
|
160
|
-31
|
39
|
190
|
73
|
-20
|
29
|
153
|
344
|
-49
|
56
|
259
|
391
|
-1
|
12
|
316
|
405
|
251
|
23
|
308
|
452
|
92
|
166
|
266
|
457
|
102
|
126
|
250
|
501
|
23
|
10
|
-
|
|
一株あたり利益
|
9.91
|
-5.84
|
32.77
|
8.54
|
25.06
|
-1.1
|
-2.24
|
24.08
|
15.57
|
-3.16
|
3.74
|
18.48
|
7.11
|
-2.02
|
2.81
|
14.89
|
33.16
|
-4.78
|
5.46
|
25.62
|
38.62
|
-0.2
|
1.18
|
31.47
|
40.4
|
25.05
|
2.27
|
30.72
|
45.12
|
9.1
|
16.61
|
26.61
|
45.56
|
10.17
|
12.52
|
25
|
50
|
1.1
|
1.13
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.29
|
23.97
|
15.43
|
-3.18
|
3.67
|
18.3
|
7.01
|
-2.02
|
2.75
|
14.76
|
32.78
|
-4.61
|
5.43
|
25.4
|
38.29
|
-0.22
|
1.17
|
31.2
|
39.99
|
24.84
|
2.25
|
30.45
|
44.72
|
9.04
|
16.47
|
26.4
|
45.19
|
10.08
|
12.43
|
24.81
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
30
|
0
|