|
（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
|
2,320
|
2,689
|
2,759
|
2,664
|
2,697
|
2,604
|
2,753
|
2,913
|
2,682
|
2,476
|
2,790
|
2,852
|
2,616
|
2,518
|
2,682
|
2,274
|
2,685
|
2,481
|
2,302
|
2,306
|
2,351
|
2,538
|
2,262
|
2,278
|
2,435
|
2,268
|
2,247
|
2,613
|
2,691
|
2,722
|
2,948
|
2,998
|
3,111
|
3,184
|
3,068
|
3,043
|
3,413
|
2,971
|
3,212
|
3,170
|
3,343
|
3,173
|
|
売上原価
|
1,152
|
1,285
|
1,281
|
1,182
|
1,326
|
1,264
|
1,284
|
1,293
|
1,246
|
1,159
|
1,288
|
1,490
|
1,243
|
1,177
|
1,276
|
1,021
|
1,224
|
1,204
|
1,071
|
1,098
|
1,134
|
1,270
|
1,132
|
1,105
|
1,189
|
1,133
|
1,128
|
1,236
|
1,431
|
1,410
|
1,564
|
1,642
|
1,590
|
1,600
|
1,519
|
1,699
|
1,882
|
1,685
|
1,708
|
1,518
|
1,803
|
1,655
|
|
売上総利益
|
1,168
|
1,404
|
1,478
|
1,481
|
1,370
|
1,341
|
1,469
|
1,619
|
1,435
|
1,317
|
1,502
|
1,362
|
1,372
|
1,342
|
1,406
|
1,253
|
1,461
|
1,277
|
1,230
|
1,208
|
1,216
|
1,269
|
1,130
|
1,173
|
1,246
|
1,134
|
1,120
|
1,376
|
1,260
|
1,312
|
1,384
|
1,355
|
1,521
|
1,583
|
1,550
|
1,343
|
1,530
|
1,287
|
1,503
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1,653
|
1,539
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1,519
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|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,143
|
1,375
|
1,381
|
1,228
|
1,294
|
1,299
|
1,238
|
1,427
|
1,220
|
1,400
|
1,188
|
1,377
|
1,221
|
1,271
|
1,169
|
1,311
|
1,144
|
1,094
|
1,128
|
1,365
|
1,056
|
1,196
|
1,108
|
1,202
|
1,079
|
1,158
|
1,182
|
1,158
|
1,074
|
1,177
|
1,155
|
1,336
|
1,150
|
1,332
|
1,226
|
1,573
|
1,214
|
1,358
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1,263
|
1,334
|
1,345
|
1,438
|
|
営業利益
|
24
|
29
|
97
|
241
|
76
|
41
|
232
|
78
|
215
|
-84
|
315
|
99
|
150
|
71
|
238
|
-42
|
317
|
183
|
101
|
-148
|
160
|
72
|
22
|
-31
|
166
|
-23
|
-62
|
218
|
185
|
135
|
229
|
20
|
371
|
250
|
325
|
-230
|
316
|
-72
|
241
|
319
|
193
|
81
|
|
経常（税引前）利益
|
26
|
32
|
102
|
248
|
82
|
38
|
240
|
83
|
214
|
-83
|
323
|
106
|
156
|
75
|
245
|
-27
|
319
|
188
|
110
|
-110
|
165
|
75
|
32
|
-19
|
173
|
-18
|
-50
|
235
|
200
|
143
|
244
|
36
|
387
|
258
|
343
|
-173
|
328
|
-66
|
263
|
345
|
209
|
89
|
|
法人税等合計
|
11
|
4
|
4
|
-98
|
40
|
-1
|
49
|
53
|
36
|
1
|
144
|
-118
|
15
|
29
|
72
|
-9
|
91
|
52
|
33
|
-17
|
43
|
14
|
19
|
-22
|
41
|
4
|
5
|
86
|
44
|
41
|
63
|
-14
|
108
|
63
|
87
|
-135
|
83
|
17
|
96
|
50
|
46
|
35
|
|
純利益
|
14
|
28
|
98
|
235
|
41
|
43
|
191
|
-35
|
147
|
-52
|
177
|
122
|
140
|
57
|
173
|
-19
|
227
|
136
|
99
|
-140
|
121
|
64
|
20
|
1
|
132
|
-17
|
20
|
148
|
156
|
104
|
181
|
50
|
279
|
194
|
262
|
-38
|
245
|
-63
|
168
|
197
|
163
|
53
|
|
一株あたり利益
|
0.72
|
1.37
|
4.83
|
11.56
|
2.05
|
2.09
|
9.39
|
45.68
|
7.23
|
-12.73
|
43.65
|
29.8
|
34.62
|
13.87
|
42.58
|
-4.6
|
56.02
|
33.38
|
24.13
|
-34.38
|
29.93
|
15.69
|
4.82
|
0.26
|
32.56
|
-4.25
|
4.85
|
36.45
|
38.27
|
25.7
|
44.26
|
12.32
|
68.44
|
47.59
|
63.98
|
-9.33
|
59.97
|
-15.24
|
40.98
|
48.07
|
39.87
|
13.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
37.5
|
-
|
0
|
-
|
37.5
|
-
|
0
|
-
|
37.5
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
55
|
-
|
0
|