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（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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3Q20
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4Q20
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1Q21
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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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3Q22
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4Q22
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1Q23
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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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3Q24
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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
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|
売上高
|
6,745
|
7,057
|
6,789
|
6,918
|
7,187
|
6,758
|
7,942
|
7,963
|
8,159
|
8,561
|
8,314
|
8,588
|
10,134
|
9,324
|
9,276
|
9,650
|
9,733
|
7,407
|
7,591
|
8,998
|
8,222
|
8,390
|
8,315
|
7,966
|
8,896
|
9,213
|
9,015
|
10,172
|
9,764
|
9,854
|
8,652
|
7,112
|
7,298
|
7,199
|
8,814
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7,135
|
8,755
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9,405
|
8,492
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9,636
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8,795
|
9,362
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|
売上原価
|
5,825
|
5,963
|
5,503
|
5,450
|
5,305
|
4,867
|
5,555
|
5,923
|
6,289
|
6,626
|
6,783
|
7,332
|
8,086
|
7,058
|
7,503
|
7,805
|
7,746
|
6,192
|
5,949
|
7,157
|
6,297
|
6,408
|
6,200
|
5,775
|
6,599
|
6,978
|
6,830
|
7,987
|
7,601
|
7,845
|
6,806
|
5,720
|
5,751
|
5,731
|
6,718
|
5,799
|
6,922
|
7,093
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6,412
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7,604
|
6,603
|
7,171
|
|
売上総利益
|
920
|
1,094
|
1,286
|
1,468
|
1,882
|
1,891
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2,387
|
2,039
|
1,869
|
1,935
|
1,532
|
1,256
|
2,048
|
2,266
|
1,773
|
1,844
|
1,986
|
1,215
|
1,642
|
1,842
|
1,924
|
1,982
|
2,116
|
2,191
|
2,297
|
2,234
|
2,186
|
2,185
|
2,163
|
2,009
|
1,845
|
1,393
|
1,546
|
1,468
|
2,096
|
1,336
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1,833
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2,312
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2,079
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2,033
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2,192
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2,190
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|
売上総利益率（％）
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|
|
|
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|
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|
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|
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|
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営業費用
|
833
|
806
|
881
|
859
|
922
|
865
|
913
|
1,126
|
980
|
999
|
1,071
|
1,172
|
1,098
|
1,056
|
1,046
|
1,208
|
1,139
|
1,066
|
989
|
1,084
|
1,040
|
1,080
|
1,000
|
1,011
|
1,005
|
1,078
|
1,113
|
1,122
|
871
|
1,056
|
1,022
|
947
|
964
|
928
|
934
|
898
|
963
|
1,001
|
928
|
1,026
|
969
|
914
|
|
営業利益
|
86
|
288
|
405
|
609
|
960
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1,025
|
1,474
|
913
|
888
|
937
|
461
|
83
|
949
|
1,210
|
728
|
636
|
847
|
149
|
653
|
758
|
884
|
902
|
1,116
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1,179
|
1,291
|
1,157
|
1,072
|
1,063
|
1,291
|
954
|
823
|
446
|
582
|
540
|
1,162
|
438
|
869
|
1,311
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1,151
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1,007
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1,222
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1,277
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経常（税引前）利益
|
179
|
107
|
603
|
155
|
312
|
955
|
2,124
|
763
|
781
|
917
|
421
|
-363
|
1,029
|
1,338
|
829
|
614
|
754
|
201
|
656
|
696
|
841
|
873
|
1,049
|
1,257
|
1,282
|
1,307
|
1,347
|
1,771
|
1,783
|
1,245
|
722
|
597
|
865
|
659
|
1,013
|
527
|
890
|
1,075
|
1,382
|
814
|
1,148
|
1,325
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法人税等合計
|
228
|
72
|
240
|
-298
|
117
|
316
|
641
|
111
|
277
|
225
|
122
|
99
|
350
|
488
|
363
|
261
|
359
|
102
|
296
|
-31
|
405
|
315
|
242
|
300
|
553
|
354
|
401
|
506
|
517
|
814
|
-48
|
100
|
251
|
148
|
9
|
369
|
204
|
351
|
333
|
464
|
332
|
456
|
|
純利益
|
431
|
44
|
388
|
460
|
238
|
688
|
1,428
|
470
|
475
|
582
|
414
|
-232
|
684
|
913
|
486
|
299
|
466
|
164
|
464
|
830
|
479
|
619
|
877
|
906
|
802
|
1,061
|
1,296
|
2,205
|
1,295
|
1,727
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-1,364
|
630
|
694
|
401
|
612
|
138
|
825
|
843
|
1,068
|
158
|
828
|
876
|
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一株あたり利益
|
35.93
|
3.73
|
32.33
|
38.33
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19.89
|
57.31
|
119.04
|
38.32
|
38.68
|
43.73
|
32.07
|
-13.83
|
45.03
|
70.7
|
37.62
|
28.72
|
36.15
|
12.7
|
35.91
|
64.24
|
37.27
|
48.3
|
68.48
|
76.71
|
62.66
|
82.79
|
102.91
|
174.95
|
103.55
|
138.83
|
-112.93
|
51.61
|
57.79
|
33.32
|
50.88
|
11.5
|
68.2
|
70.36
|
88.7
|
13.74
|
70.21
|
74.15
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
19.37
|
55.49
|
115.33
|
37.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
25
|
-
|
24
|
-
|
36
|
-
|
30
|
-
|
30
|
-
|
60
|
-
|
94
|
-
|
85
|
-
|
85
|
-
|
85
|