|
（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
|
2Q26
|
|
売上高
|
7,552
|
7,502
|
7,338
|
7,175
|
7,684
|
7,941
|
7,929
|
8,148
|
8,607
|
8,071
|
8,305
|
7,771
|
8,017
|
7,807
|
7,923
|
7,448
|
8,034
|
7,264
|
7,336
|
7,065
|
7,075
|
6,420
|
8,235
|
8,257
|
7,460
|
7,306
|
7,015
|
6,892
|
7,203
|
6,856
|
6,930
|
6,881
|
7,242
|
6,645
|
6,855
|
6,779
|
7,458
|
7,457
|
7,301
|
7,214
|
7,905
|
7,621
|
|
売上原価
|
6,542
|
6,462
|
6,298
|
6,179
|
6,466
|
6,740
|
6,818
|
6,975
|
7,260
|
7,032
|
7,226
|
6,938
|
7,032
|
7,013
|
7,056
|
6,653
|
7,067
|
6,525
|
6,566
|
6,322
|
6,179
|
5,746
|
7,194
|
7,157
|
6,242
|
6,264
|
6,131
|
6,133
|
6,389
|
6,290
|
6,330
|
6,279
|
6,434
|
6,061
|
6,125
|
6,036
|
6,524
|
6,645
|
6,493
|
6,411
|
6,888
|
6,563
|
|
売上総利益
|
1,010
|
1,039
|
1,040
|
996
|
1,218
|
1,200
|
1,111
|
1,172
|
1,347
|
1,038
|
1,079
|
833
|
985
|
794
|
867
|
795
|
966
|
738
|
769
|
742
|
896
|
673
|
1,040
|
1,100
|
1,218
|
1,042
|
884
|
759
|
814
|
565
|
600
|
602
|
807
|
583
|
729
|
743
|
933
|
813
|
807
|
803
|
1,017
|
1,058
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
730
|
723
|
730
|
732
|
803
|
877
|
841
|
787
|
820
|
740
|
774
|
763
|
781
|
773
|
805
|
757
|
784
|
737
|
770
|
744
|
712
|
700
|
850
|
834
|
819
|
796
|
785
|
761
|
779
|
748
|
757
|
766
|
765
|
747
|
773
|
772
|
795
|
854
|
873
|
867
|
855
|
835
|
|
営業利益
|
279
|
316
|
309
|
263
|
415
|
322
|
270
|
385
|
526
|
298
|
304
|
69
|
204
|
21
|
61
|
38
|
182
|
1
|
-1
|
-3
|
183
|
-27
|
190
|
266
|
398
|
246
|
99
|
-3
|
35
|
-183
|
-158
|
-164
|
42
|
-163
|
-44
|
-31
|
138
|
-41
|
-67
|
-64
|
162
|
223
|
|
経常（税引前）利益
|
339
|
334
|
377
|
306
|
450
|
299
|
348
|
362
|
509
|
292
|
312
|
20
|
225
|
50
|
317
|
-7
|
194
|
11
|
97
|
-466
|
230
|
15
|
306
|
354
|
452
|
273
|
179
|
67
|
172
|
-145
|
-124
|
-142
|
153
|
-126
|
18
|
-11
|
210
|
-54
|
27
|
-95
|
229
|
268
|
|
法人税等合計
|
110
|
98
|
114
|
98
|
136
|
90
|
109
|
114
|
171
|
96
|
107
|
79
|
90
|
26
|
113
|
-22
|
73
|
9
|
93
|
-99
|
66
|
-2
|
116
|
0
|
138
|
71
|
232
|
-262
|
51
|
-56
|
-43
|
-45
|
44
|
-32
|
674
|
-61
|
82
|
-63
|
109
|
110
|
77
|
23
|
|
純利益
|
229
|
236
|
262
|
178
|
313
|
209
|
238
|
239
|
337
|
197
|
204
|
149
|
140
|
32
|
210
|
-199
|
121
|
1
|
42
|
-1,500
|
163
|
12
|
193
|
754
|
314
|
230
|
87
|
907
|
122
|
-141
|
-71
|
-108
|
105
|
-93
|
311
|
49
|
100
|
6
|
294
|
-162
|
152
|
244
|
|
一株あたり利益
|
20.71
|
21.49
|
23.48
|
16.19
|
28.46
|
18.74
|
21.43
|
21.79
|
30.68
|
17.96
|
18.52
|
13.66
|
12.8
|
3
|
19.18
|
-18.07
|
10.89
|
0.09
|
3.73
|
-136.65
|
14.68
|
0.98
|
15.93
|
68.71
|
27.86
|
19.79
|
7.76
|
82.69
|
11.13
|
-12.78
|
-6.39
|
-10.09
|
9.42
|
-8.71
|
28.35
|
3.9
|
9.52
|
0.63
|
28.06
|
-15.09
|
14.89
|
25.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
11.5
|
-
|
11.5
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|