|
（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
|
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
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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
|
4,314
|
4,535
|
4,425
|
5,005
|
3,772
|
4,349
|
4,549
|
4,609
|
4,273
|
4,313
|
4,381
|
5,176
|
4,632
|
4,725
|
4,352
|
4,600
|
4,708
|
4,549
|
4,504
|
5,630
|
4,061
|
4,728
|
4,111
|
4,690
|
4,055
|
3,770
|
3,985
|
5,487
|
3,599
|
5,408
|
4,850
|
5,427
|
3,670
|
4,656
|
4,734
|
6,367
|
3,979
|
5,544
|
4,934
|
5,561
|
3,191
|
4,018
|
|
売上原価
|
3,457
|
3,470
|
3,371
|
3,947
|
2,947
|
3,164
|
3,167
|
3,496
|
3,238
|
3,204
|
3,342
|
4,036
|
3,629
|
3,604
|
-
|
4,138
|
3,552
|
3,424
|
2,953
|
4,339
|
2,868
|
-
|
3,305
|
3,712
|
3,241
|
3,115
|
2,786
|
4,644
|
2,564
|
3,598
|
2,985
|
4,738
|
2,619
|
2,901
|
3,474
|
5,004
|
2,802
|
4,036
|
3,742
|
4,740
|
2,321
|
2,509
|
|
売上総利益
|
857
|
1,064
|
1,054
|
1,057
|
824
|
1,185
|
1,381
|
1,113
|
1,034
|
1,108
|
1,038
|
1,140
|
1,003
|
-
|
999
|
704
|
1,156
|
1,277
|
-
|
1,290
|
1,192
|
1,379
|
1,040
|
1,781
|
814
|
1,027
|
967
|
-322
|
1,035
|
1,756
|
2,130
|
747
|
1,050
|
1,446
|
1,261
|
1,363
|
1,176
|
1,509
|
1,192
|
821
|
869
|
1,509
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
715
|
677
|
691
|
737
|
740
|
711
|
819
|
830
|
696
|
673
|
694
|
731
|
699
|
687
|
-
|
579
|
723
|
-
|
690
|
809
|
741
|
805
|
-
|
790
|
766
|
747
|
800
|
828
|
937
|
869
|
-
|
238
|
774
|
-
|
1,451
|
1,271
|
930
|
1,211
|
1,034
|
957
|
1,275
|
1,410
|
|
営業利益
|
141
|
387
|
362
|
319
|
83
|
474
|
561
|
282
|
338
|
434
|
344
|
408
|
304
|
-
|
-
|
-168
|
432
|
550
|
313
|
516
|
450
|
591
|
965
|
191
|
47
|
279
|
166
|
14
|
97
|
-
|
769
|
-216
|
276
|
182
|
-333
|
91
|
246
|
297
|
158
|
-135
|
-406
|
99
|
|
経常（税引前）利益
|
180
|
310
|
386
|
226
|
15
|
460
|
704
|
210
|
441
|
476
|
403
|
381
|
391
|
502
|
496
|
-92
|
484
|
422
|
546
|
562
|
496
|
597
|
300
|
997
|
132
|
324
|
224
|
120
|
116
|
899
|
55
|
-217
|
254
|
1
|
-21
|
113
|
260
|
126
|
171
|
-201
|
-459
|
77
|
|
法人税等合計
|
61
|
36
|
114
|
16
|
-69
|
-16
|
188
|
307
|
2,069
|
130
|
102
|
50
|
123
|
163
|
-
|
-134
|
150
|
-
|
158
|
-97
|
137
|
313
|
165
|
277
|
79
|
184
|
105
|
-64
|
35
|
-
|
147
|
148
|
78
|
6
|
-71
|
-28
|
79
|
42
|
55
|
-131
|
-165
|
48
|
|
純利益
|
119
|
64
|
220
|
30
|
-153
|
-40
|
407
|
919
|
4,632
|
337
|
271
|
200
|
268
|
354
|
340
|
-2
|
334
|
289
|
354
|
590
|
302
|
721
|
365
|
461
|
170
|
304
|
225
|
146
|
73
|
684
|
36
|
-104
|
163
|
9
|
-7
|
133
|
162
|
85
|
114
|
-73
|
-300
|
29
|
|
一株あたり利益
|
4.88
|
2.64
|
9.01
|
1.26
|
-6.24
|
-1.63
|
16.68
|
223.23
|
189.39
|
68.98
|
55.46
|
41.08
|
54.94
|
72.37
|
69.53
|
-0.39
|
68.33
|
59.18
|
72.44
|
120.66
|
61.94
|
147.44
|
74.73
|
94.4
|
34.95
|
62.31
|
46.21
|
48.86
|
15.02
|
139.86
|
7.54
|
-21.18
|
33.52
|
1.98
|
-1.53
|
27.28
|
33.26
|
17.27
|
23.44
|
-15.01
|
-61.38
|
5.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
30
|
-
|
-
|
0
|
30
|
-
|
30
|
0
|
50
|
-
|
40
|
0
|
60
|
-
|
50
|
0
|
50
|
-
|
50
|
0
|
50
|
-
|
50
|
0
|
50
|
-
|
50
|
-
|
50
|
-
|
30
|