|
（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
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3Q25
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4Q25
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2Q26
|
|
売上高
|
-
|
1,908
|
1,791
|
1,833
|
1,315
|
1,638
|
2,206
|
2,121
|
2,070
|
1,966
|
2,334
|
2,281
|
2,641
|
2,665
|
2,426
|
2,689
|
2,265
|
2,327
|
2,301
|
2,335
|
2,395
|
2,617
|
2,387
|
2,506
|
2,770
|
3,007
|
3,378
|
3,677
|
3,442
|
3,445
|
3,701
|
4,230
|
3,386
|
2,680
|
2,962
|
3,527
|
3,542
|
3,202
|
3,732
|
-
|
|
売上原価
|
-
|
1,561
|
1,412
|
1,315
|
1,082
|
1,309
|
1,609
|
1,470
|
1,475
|
1,388
|
1,777
|
1,690
|
1,945
|
1,855
|
1,688
|
1,827
|
1,714
|
1,673
|
1,698
|
1,741
|
1,751
|
2,028
|
1,727
|
1,795
|
1,969
|
2,057
|
2,284
|
2,363
|
2,382
|
2,626
|
2,663
|
3,040
|
2,517
|
2,075
|
2,374
|
2,813
|
2,578
|
2,547
|
2,898
|
-
|
|
売上総利益
|
-
|
347
|
378
|
518
|
233
|
329
|
597
|
650
|
594
|
578
|
555
|
590
|
695
|
809
|
737
|
862
|
550
|
653
|
602
|
592
|
643
|
588
|
659
|
710
|
800
|
949
|
1,093
|
1,314
|
1,060
|
818
|
1,037
|
1,189
|
868
|
604
|
587
|
714
|
963
|
656
|
833
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
336
|
350
|
323
|
293
|
285
|
306
|
349
|
322
|
289
|
319
|
330
|
346
|
340
|
329
|
355
|
354
|
362
|
346
|
377
|
424
|
426
|
388
|
380
|
430
|
416
|
427
|
460
|
428
|
464
|
419
|
476
|
429
|
348
|
473
|
444
|
399
|
453
|
435
|
-
|
|
営業利益
|
-
|
10
|
28
|
194
|
-60
|
44
|
290
|
301
|
272
|
289
|
236
|
259
|
349
|
469
|
408
|
506
|
196
|
291
|
256
|
215
|
219
|
162
|
270
|
329
|
370
|
533
|
665
|
853
|
632
|
354
|
618
|
713
|
438
|
256
|
114
|
270
|
564
|
203
|
397
|
-
|
|
経常（税引前）利益
|
-
|
101
|
71
|
214
|
86
|
76
|
330
|
313
|
538
|
309
|
263
|
283
|
439
|
483
|
424
|
542
|
226
|
306
|
280
|
242
|
243
|
176
|
292
|
344
|
399
|
546
|
678
|
862
|
651
|
369
|
648
|
741
|
459
|
269
|
133
|
290
|
581
|
233
|
412
|
-
|
|
法人税等合計
|
-
|
20
|
-18
|
-69
|
67
|
24
|
-33
|
100
|
173
|
83
|
51
|
80
|
126
|
164
|
25
|
160
|
59
|
91
|
71
|
119
|
306
|
68
|
85
|
105
|
127
|
167
|
207
|
260
|
214
|
118
|
146
|
233
|
140
|
97
|
57
|
85
|
184
|
80
|
123
|
-
|
|
純利益
|
-
|
68
|
-191
|
-209
|
52
|
58
|
146
|
263
|
384
|
229
|
207
|
237
|
319
|
443
|
255
|
381
|
122
|
214
|
194
|
123
|
571
|
107
|
207
|
238
|
309
|
378
|
470
|
602
|
437
|
251
|
279
|
508
|
317
|
170
|
28
|
186
|
417
|
153
|
301
|
-
|
|
一株あたり利益
|
21.18
|
7.59
|
-21.17
|
-23.18
|
5.79
|
6.49
|
16.34
|
29.31
|
42.78
|
25.57
|
23.07
|
26.41
|
35.55
|
49.31
|
28.38
|
42.44
|
13.61
|
23.86
|
21.66
|
13.69
|
63.52
|
11.9
|
23.06
|
26.51
|
34.41
|
42.08
|
52.29
|
66.93
|
48.57
|
27.9
|
30.96
|
56.41
|
35.29
|
18.97
|
3.17
|
20.69
|
46.26
|
16.98
|
33.36
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
10
|