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（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
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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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
|
7,762
|
8,192
|
7,483
|
7,525
|
8,275
|
6,810
|
7,043
|
7,461
|
7,508
|
7,987
|
7,906
|
6,774
|
7,226
|
7,030
|
7,330
|
6,798
|
7,649
|
7,906
|
7,685
|
5,402
|
6,972
|
6,561
|
7,280
|
6,849
|
11,784
|
8,746
|
7,615
|
6,706
|
8,307
|
8,951
|
8,904
|
7,294
|
9,661
|
8,400
|
9,323
|
8,829
|
10,022
|
10,188
|
10,235
|
8,929
|
8,731
|
9,179
|
|
売上原価
|
3,301
|
3,243
|
3,094
|
3,233
|
3,728
|
2,842
|
3,540
|
3,137
|
3,322
|
3,195
|
3,245
|
3,246
|
3,326
|
3,192
|
3,452
|
3,144
|
3,596
|
3,184
|
3,279
|
2,454
|
3,485
|
2,635
|
3,071
|
2,921
|
3,716
|
3,641
|
3,641
|
3,325
|
3,622
|
3,805
|
4,125
|
3,880
|
4,477
|
4,392
|
4,410
|
6,057
|
4,358
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5,130
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5,248
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5,485
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5,037
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5,669
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|
売上総利益
|
4,461
|
4,948
|
4,389
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4,293
|
4,546
|
3,968
|
3,504
|
4,323
|
4,185
|
4,793
|
4,660
|
3,528
|
3,900
|
3,838
|
3,878
|
3,654
|
4,052
|
4,723
|
4,405
|
2,949
|
3,486
|
3,927
|
4,208
|
3,928
|
8,068
|
5,105
|
3,974
|
3,381
|
4,684
|
5,147
|
4,779
|
3,414
|
5,183
|
4,009
|
4,913
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2,772
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5,664
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5,057
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4,988
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3,444
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3,694
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3,510
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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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営業費用
|
3,577
|
3,781
|
3,697
|
4,891
|
4,166
|
3,565
|
3,405
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3,923
|
3,311
|
3,448
|
3,748
|
5,238
|
3,369
|
3,405
|
3,490
|
4,028
|
3,088
|
3,536
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3,290
|
4,255
|
3,180
|
3,514
|
3,468
|
3,210
|
3,621
|
3,513
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3,779
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5,120
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3,558
|
3,662
|
3,983
|
4,707
|
3,885
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3,824
|
4,067
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4,668
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4,024
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4,160
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4,467
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5,168
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4,059
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3,702
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|
営業利益
|
883
|
1,167
|
693
|
-599
|
379
|
404
|
98
|
401
|
874
|
1,344
|
913
|
-1,710
|
530
|
433
|
388
|
-374
|
964
|
1,186
|
1,115
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-1,305
|
305
|
413
|
741
|
71
|
4,446
|
1,592
|
196
|
-1,739
|
1,126
|
1,484
|
797
|
-1,293
|
1,298
|
184
|
846
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-1,895
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1,640
|
897
|
520
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-1,724
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-365
|
-192
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経常（税引前）利益
|
1,377
|
1,198
|
1,431
|
-506
|
410
|
966
|
640
|
461
|
1,256
|
3,538
|
1,095
|
-562
|
1,554
|
921
|
478
|
-94
|
1,251
|
1,220
|
1,397
|
113
|
610
|
488
|
1,015
|
911
|
4,613
|
1,780
|
512
|
-1,510
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1,714
|
1,886
|
618
|
-1,149
|
1,959
|
368
|
722
|
-1,358
|
2,186
|
168
|
1,357
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-1,778
|
-132
|
663
|
|
法人税等合計
|
345
|
288
|
356
|
190
|
123
|
239
|
173
|
154
|
332
|
911
|
295
|
-134
|
349
|
213
|
137
|
65
|
270
|
663
|
275
|
88
|
80
|
41
|
113
|
-1,471
|
960
|
414
|
167
|
120
|
221
|
237
|
131
|
340
|
71
|
153
|
124
|
-608
|
285
|
137
|
200
|
234
|
67
|
64
|
|
純利益
|
1,032
|
909
|
1,076
|
-439
|
287
|
726
|
468
|
306
|
923
|
2,627
|
800
|
-428
|
1,204
|
708
|
341
|
-9
|
980
|
-11,746
|
985
|
-1,058
|
529
|
447
|
903
|
2,383
|
3,652
|
1,367
|
345
|
-1,631
|
1,493
|
1,648
|
487
|
-1,392
|
1,887
|
215
|
599
|
-515
|
1,901
|
30
|
1,157
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-1,874
|
-200
|
429
|
|
一株あたり利益
|
18.18
|
16
|
18.93
|
-7.72
|
5.06
|
12.82
|
8.27
|
5.41
|
16.32
|
46.41
|
14.14
|
-7.57
|
21.29
|
12.55
|
6.05
|
-0.15
|
17.38
|
-208.23
|
17.45
|
-18.75
|
9.39
|
7.91
|
16.01
|
42.23
|
64.73
|
24.28
|
6.14
|
-28.93
|
26.62
|
29.72
|
8.88
|
-24.93
|
34.62
|
3.93
|
10.97
|
-9.43
|
34.84
|
0.55
|
21.21
|
-34.35
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-3.68
|
7.89
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一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
10
|
-
|
14
|
-
|
15
|
-
|
15
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
15
|
-
|
15
|
-
|
15
|