|
（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
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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
|
|
売上高
|
2,572
|
2,100
|
2,643
|
2,436
|
3,074
|
2,878
|
3,321
|
2,632
|
3,125
|
3,017
|
3,061
|
3,306
|
2,857
|
3,137
|
3,170
|
2,904
|
2,701
|
3,209
|
3,129
|
3,378
|
3,453
|
2,962
|
3,783
|
3,800
|
4,045
|
3,876
|
4,222
|
3,991
|
4,010
|
4,347
|
4,240
|
3,780
|
3,665
|
4,104
|
3,736
|
4,306
|
4,551
|
4,745
|
4,804
|
4,544
|
4,778
|
4,784
|
|
売上原価
|
2,155
|
1,864
|
2,275
|
2,118
|
2,486
|
2,409
|
2,580
|
2,344
|
2,440
|
2,690
|
2,400
|
2,846
|
2,354
|
2,818
|
2,622
|
2,431
|
2,337
|
2,759
|
2,588
|
2,864
|
2,806
|
2,521
|
3,019
|
3,150
|
3,222
|
3,248
|
3,327
|
3,408
|
3,379
|
3,728
|
3,325
|
3,510
|
3,147
|
3,805
|
3,350
|
3,609
|
4,071
|
4,234
|
4,223
|
4,043
|
4,133
|
4,337
|
|
売上総利益
|
416
|
237
|
368
|
317
|
588
|
469
|
741
|
288
|
684
|
327
|
662
|
460
|
503
|
319
|
547
|
474
|
363
|
450
|
542
|
514
|
646
|
441
|
765
|
649
|
823
|
628
|
894
|
584
|
631
|
619
|
915
|
269
|
518
|
299
|
386
|
697
|
479
|
512
|
580
|
502
|
644
|
447
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
202
|
212
|
204
|
210
|
214
|
223
|
219
|
274
|
222
|
246
|
230
|
292
|
251
|
271
|
261
|
275
|
252
|
252
|
249
|
303
|
248
|
259
|
258
|
293
|
279
|
284
|
305
|
297
|
270
|
278
|
284
|
318
|
289
|
281
|
271
|
283
|
299
|
311
|
292
|
323
|
323
|
334
|
|
営業利益
|
214
|
25
|
163
|
108
|
373
|
247
|
521
|
15
|
462
|
80
|
433
|
167
|
251
|
48
|
287
|
198
|
111
|
198
|
292
|
211
|
398
|
182
|
507
|
356
|
544
|
344
|
588
|
287
|
361
|
340
|
631
|
-49
|
229
|
17
|
115
|
415
|
179
|
201
|
289
|
179
|
321
|
113
|
|
経常（税引前）利益
|
239
|
28
|
175
|
79
|
358
|
201
|
514
|
18
|
452
|
93
|
430
|
200
|
257
|
41
|
314
|
209
|
148
|
195
|
295
|
26
|
354
|
73
|
526
|
278
|
769
|
265
|
548
|
169
|
308
|
296
|
823
|
-136
|
121
|
-80
|
36
|
-809
|
164
|
189
|
316
|
150
|
316
|
103
|
|
法人税等合計
|
33
|
6
|
-16
|
-183
|
50
|
25
|
61
|
-91
|
57
|
17
|
59
|
85
|
34
|
35
|
22
|
78
|
21
|
34
|
76
|
-19
|
67
|
30
|
90
|
-48
|
189
|
55
|
117
|
-193
|
123
|
93
|
180
|
-28
|
76
|
32
|
46
|
173
|
71
|
64
|
86
|
-188
|
257
|
46
|
|
純利益
|
206
|
22
|
-1,563
|
365
|
307
|
176
|
454
|
608
|
395
|
92
|
370
|
329
|
223
|
25
|
241
|
130
|
124
|
216
|
219
|
-35
|
287
|
43
|
435
|
327
|
580
|
210
|
431
|
362
|
184
|
203
|
643
|
-108
|
45
|
-27
|
23
|
-1,046
|
74
|
144
|
229
|
373
|
112
|
98
|
|
一株あたり利益
|
19.2
|
2.07
|
-145.57
|
33.93
|
28.64
|
16.34
|
42.3
|
56.63
|
36.83
|
8.54
|
34.53
|
30.59
|
20.79
|
2.38
|
22.4
|
12.13
|
11.58
|
20.13
|
20.39
|
-3.2
|
26.75
|
4.02
|
40.53
|
30.44
|
54.06
|
19.58
|
40.16
|
33.71
|
17.23
|
18.88
|
59.9
|
-10.05
|
4.23
|
-2.48
|
2.15
|
-97.6
|
6.93
|
13.45
|
21.31
|
34.72
|
10.46
|
-3.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
6
|
-
|
6
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
11
|
-
|
0
|