|
（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
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|
売上高
|
9,524
|
9,943
|
10,026
|
9,617
|
9,315
|
9,139
|
10,170
|
9,925
|
10,530
|
10,814
|
10,923
|
10,495
|
11,016
|
11,218
|
11,972
|
11,088
|
10,194
|
10,779
|
10,802
|
10,380
|
9,109
|
9,774
|
10,592
|
11,174
|
11,471
|
12,310
|
12,864
|
13,242
|
13,093
|
14,423
|
14,553
|
13,292
|
12,627
|
12,314
|
12,802
|
12,853
|
13,231
|
13,409
|
13,285
|
13,688
|
13,102
|
12,901
|
|
売上原価
|
8,368
|
8,443
|
8,483
|
7,952
|
7,923
|
7,414
|
8,151
|
7,953
|
8,865
|
9,021
|
8,868
|
8,615
|
9,253
|
9,428
|
9,955
|
9,287
|
8,496
|
8,891
|
8,904
|
8,504
|
7,978
|
8,084
|
8,759
|
9,182
|
9,883
|
10,480
|
10,937
|
11,356
|
11,605
|
12,684
|
12,490
|
11,289
|
11,141
|
10,536
|
11,006
|
11,077
|
11,276
|
11,333
|
11,115
|
11,714
|
10,966
|
10,935
|
|
売上総利益
|
1,156
|
1,499
|
1,544
|
1,664
|
1,392
|
1,724
|
2,019
|
1,972
|
1,665
|
1,793
|
2,054
|
1,881
|
1,763
|
1,789
|
2,018
|
1,801
|
1,698
|
1,887
|
1,899
|
1,876
|
1,131
|
1,690
|
1,832
|
1,993
|
1,587
|
1,831
|
1,926
|
1,886
|
1,488
|
1,739
|
2,062
|
2,004
|
1,486
|
1,777
|
1,797
|
1,776
|
1,954
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2,077
|
2,169
|
1,974
|
2,135
|
1,967
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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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|
|
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|
|
|
|
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|
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|
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営業費用
|
1,139
|
1,168
|
1,176
|
1,224
|
1,164
|
1,174
|
1,287
|
1,268
|
1,215
|
1,236
|
1,273
|
1,270
|
1,299
|
1,281
|
1,327
|
1,263
|
1,315
|
1,325
|
1,346
|
1,368
|
1,281
|
1,284
|
1,343
|
1,351
|
1,341
|
1,464
|
1,495
|
1,585
|
1,452
|
1,471
|
1,493
|
1,492
|
1,520
|
1,486
|
1,560
|
1,499
|
1,544
|
1,594
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1,597
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1,624
|
1,575
|
1,636
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|
営業利益
|
17
|
330
|
368
|
440
|
227
|
551
|
731
|
705
|
449
|
557
|
782
|
610
|
463
|
509
|
690
|
538
|
382
|
562
|
553
|
509
|
-150
|
405
|
490
|
641
|
246
|
366
|
432
|
301
|
35
|
268
|
569
|
512
|
-34
|
290
|
238
|
277
|
410
|
482
|
573
|
350
|
559
|
331
|
|
経常（税引前）利益
|
-18
|
345
|
112
|
270
|
-84
|
97
|
629
|
915
|
356
|
538
|
971
|
572
|
382
|
406
|
635
|
471
|
315
|
349
|
487
|
528
|
-312
|
411
|
581
|
745
|
608
|
402
|
472
|
451
|
9
|
189
|
555
|
426
|
-26
|
240
|
306
|
223
|
449
|
434
|
604
|
266
|
511
|
247
|
|
法人税等合計
|
52
|
128
|
173
|
5
|
94
|
-4
|
223
|
192
|
172
|
129
|
290
|
154
|
139
|
130
|
186
|
-512
|
82
|
120
|
156
|
78
|
-47
|
168
|
151
|
86
|
123
|
74
|
160
|
2
|
13
|
69
|
152
|
-12
|
-6
|
71
|
109
|
4
|
168
|
84
|
174
|
-1
|
147
|
51
|
|
純利益
|
-72
|
207
|
-64
|
-298
|
-181
|
-390
|
401
|
489
|
184
|
412
|
685
|
-283
|
225
|
272
|
443
|
970
|
232
|
340
|
293
|
515
|
-276
|
219
|
452
|
616
|
464
|
178
|
238
|
526
|
-21
|
157
|
389
|
455
|
-31
|
162
|
191
|
224
|
517
|
342
|
437
|
250
|
349
|
174
|
|
一株あたり利益
|
-3.4
|
9.73
|
-3.05
|
-14.12
|
-8.56
|
-18.31
|
18.79
|
22.99
|
8.6
|
19.31
|
32.1
|
-13.24
|
10.56
|
12.74
|
20.69
|
45.49
|
10.89
|
15.94
|
13.71
|
24.1
|
-12.99
|
10.22
|
21.18
|
28.71
|
21.6
|
8.15
|
11.09
|
24.59
|
-1.04
|
7.5
|
18.42
|
21.55
|
-1.51
|
7.78
|
9.05
|
10.67
|
24.57
|
16.22
|
20.76
|
11.87
|
16.59
|
8.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
20
|
-
|
0
|