|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
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
|
2Q26
|
|
売上高
|
-
|
9,486
|
8,688
|
8,805
|
8,710
|
9,371
|
8,803
|
8,741
|
8,771
|
9,720
|
8,099
|
8,546
|
8,091
|
9,040
|
8,505
|
8,304
|
7,793
|
8,169
|
7,490
|
7,196
|
7,636
|
8,780
|
7,929
|
7,575
|
8,000
|
9,152
|
7,779
|
8,425
|
7,812
|
7,778
|
7,544
|
7,537
|
7,300
|
8,232
|
7,679
|
7,996
|
7,630
|
8,681
|
8,263
|
8,248
|
7,684
|
|
売上原価
|
-
|
4,884
|
4,615
|
4,794
|
4,792
|
5,008
|
4,854
|
4,743
|
4,819
|
5,327
|
4,646
|
4,905
|
4,594
|
5,115
|
5,041
|
4,598
|
4,622
|
5,197
|
4,785
|
4,640
|
4,807
|
5,408
|
5,242
|
5,529
|
5,736
|
6,377
|
5,790
|
6,200
|
5,776
|
5,689
|
5,709
|
5,686
|
5,518
|
6,020
|
5,786
|
5,902
|
5,608
|
6,309
|
6,005
|
5,970
|
5,813
|
|
売上総利益
|
-
|
4,601
|
4,073
|
4,011
|
3,918
|
4,363
|
3,948
|
3,997
|
3,953
|
4,392
|
3,453
|
3,641
|
3,496
|
3,926
|
3,463
|
3,705
|
3,171
|
2,973
|
2,705
|
2,555
|
2,830
|
3,371
|
2,687
|
2,045
|
2,264
|
2,776
|
1,988
|
2,225
|
2,036
|
2,088
|
1,835
|
1,850
|
1,782
|
2,213
|
1,892
|
2,094
|
2,021
|
2,373
|
2,258
|
2,278
|
1,870
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,494
|
3,380
|
3,224
|
3,382
|
3,390
|
3,407
|
3,407
|
3,563
|
3,548
|
3,429
|
3,208
|
3,275
|
3,296
|
3,284
|
3,039
|
3,218
|
2,965
|
2,968
|
2,589
|
2,986
|
2,721
|
2,583
|
2,071
|
2,032
|
1,882
|
2,263
|
2,050
|
2,043
|
2,063
|
2,269
|
1,957
|
1,974
|
1,950
|
2,351
|
2,091
|
1,948
|
2,093
|
2,007
|
2,045
|
1,980
|
|
営業利益
|
-
|
1,107
|
694
|
787
|
536
|
971
|
542
|
589
|
390
|
844
|
25
|
434
|
221
|
629
|
180
|
666
|
-47
|
8
|
-263
|
-32
|
-157
|
649
|
104
|
-26
|
232
|
893
|
-274
|
175
|
-8
|
25
|
-433
|
-106
|
-192
|
262
|
-458
|
3
|
73
|
279
|
251
|
232
|
-110
|
|
経常（税引前）利益
|
-
|
1,104
|
529
|
651
|
496
|
1,231
|
471
|
590
|
393
|
840
|
-127
|
472
|
328
|
591
|
121
|
596
|
-83
|
33
|
-239
|
-68
|
-177
|
566
|
261
|
15
|
243
|
894
|
-130
|
514
|
238
|
-203
|
-491
|
111
|
-101
|
115
|
-344
|
161
|
-223
|
411
|
94
|
148
|
-100
|
|
法人税等合計
|
-
|
371
|
180
|
188
|
136
|
366
|
105
|
182
|
152
|
285
|
-3
|
187
|
122
|
211
|
52
|
176
|
122
|
134
|
-15
|
-31
|
55
|
189
|
-38
|
28
|
1
|
297
|
-31
|
272
|
116
|
46
|
-101
|
32
|
18
|
41
|
-81
|
34
|
-14
|
74
|
-98
|
78
|
-16
|
|
純利益
|
-
|
734
|
349
|
462
|
360
|
866
|
366
|
408
|
322
|
554
|
-124
|
285
|
206
|
340
|
50
|
420
|
-94
|
341
|
-231
|
19
|
-276
|
592
|
160
|
-13
|
241
|
724
|
-252
|
653
|
243
|
-212
|
-345
|
79
|
-48
|
73
|
-284
|
126
|
-170
|
79
|
259
|
227
|
-64
|
|
一株あたり利益
|
11.83
|
18.76
|
458.15
|
11.84
|
92
|
223.91
|
96.61
|
107.09
|
87.37
|
153.19
|
-31.42
|
79.37
|
57.2
|
94.63
|
13.91
|
116.89
|
-26.06
|
94.85
|
-64.26
|
5.45
|
-77.05
|
164.9
|
44.45
|
-3.66
|
67.24
|
200.36
|
-69.82
|
180.91
|
67.51
|
-58.82
|
-95.55
|
22.03
|
-13.31
|
20.17
|
-79.03
|
35.09
|
-47.35
|
22.08
|
71.9
|
62.98
|
-17.71
|
|
希薄化後一株あたり利益
|
-
|
18.7
|
457.88
|
11.83
|
198.5
|
222.98
|
96.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|