|
（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
|
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
|
2Q24
|
3Q24
|
4Q24
|
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
|
5,497
|
5,764
|
5,909
|
5,715
|
5,109
|
5,526
|
5,499
|
5,289
|
5,346
|
5,607
|
5,703
|
5,335
|
5,353
|
5,735
|
5,844
|
5,185
|
5,647
|
5,991
|
5,749
|
5,151
|
4,542
|
5,224
|
5,528
|
4,899
|
4,717
|
4,860
|
5,119
|
4,440
|
4,575
|
4,874
|
5,199
|
4,390
|
4,641
|
4,855
|
5,367
|
4,091
|
4,896
|
5,240
|
5,974
|
4,648
|
5,059
|
5,610
|
|
売上原価
|
4,405
|
4,569
|
4,672
|
4,405
|
4,029
|
4,252
|
4,303
|
4,105
|
4,245
|
4,436
|
4,517
|
4,172
|
4,253
|
4,645
|
4,688
|
4,121
|
4,520
|
4,809
|
4,653
|
4,060
|
3,663
|
4,336
|
4,477
|
3,917
|
3,791
|
4,014
|
4,200
|
3,773
|
3,970
|
4,277
|
4,590
|
3,896
|
3,957
|
4,148
|
4,500
|
3,408
|
3,972
|
4,375
|
4,887
|
3,868
|
4,189
|
4,684
|
|
売上総利益
|
1,092
|
1,194
|
1,237
|
1,311
|
1,080
|
1,274
|
1,196
|
1,183
|
1,101
|
1,170
|
1,187
|
1,162
|
1,100
|
1,090
|
1,156
|
1,063
|
1,127
|
1,181
|
1,097
|
1,090
|
879
|
888
|
1,050
|
982
|
925
|
846
|
920
|
666
|
604
|
597
|
610
|
493
|
684
|
707
|
867
|
682
|
924
|
865
|
1,087
|
779
|
869
|
926
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
952
|
953
|
945
|
970
|
954
|
945
|
983
|
941
|
943
|
953
|
934
|
955
|
940
|
936
|
975
|
987
|
928
|
1,027
|
971
|
974
|
886
|
919
|
965
|
977
|
883
|
908
|
940
|
969
|
908
|
883
|
883
|
834
|
884
|
896
|
840
|
799
|
851
|
862
|
882
|
830
|
838
|
834
|
|
営業利益
|
139
|
242
|
292
|
341
|
126
|
328
|
213
|
243
|
157
|
218
|
253
|
206
|
159
|
155
|
181
|
76
|
198
|
155
|
125
|
116
|
-7
|
-31
|
85
|
4
|
42
|
-62
|
-20
|
-303
|
-303
|
-286
|
-274
|
-340
|
-199
|
-190
|
28
|
-118
|
72
|
4
|
204
|
-50
|
31
|
91
|
|
経常（税引前）利益
|
214
|
235
|
209
|
440
|
169
|
256
|
268
|
397
|
228
|
272
|
310
|
280
|
197
|
164
|
237
|
83
|
250
|
193
|
185
|
131
|
15
|
-7
|
110
|
49
|
119
|
-26
|
-47
|
-289
|
-233
|
-241
|
-341
|
-331
|
-112
|
-251
|
122
|
-219
|
164
|
63
|
267
|
-23
|
86
|
156
|
|
法人税等合計
|
104
|
86
|
94
|
34
|
86
|
109
|
121
|
52
|
91
|
66
|
74
|
64
|
85
|
50
|
58
|
21
|
90
|
47
|
44
|
39
|
42
|
-87
|
189
|
9
|
42
|
54
|
27
|
641
|
31
|
24
|
21
|
12
|
28
|
29
|
36
|
7
|
41
|
38
|
57
|
28
|
55
|
57
|
|
純利益
|
107
|
136
|
110
|
185
|
77
|
146
|
143
|
345
|
130
|
206
|
235
|
215
|
112
|
-608
|
178
|
62
|
160
|
144
|
141
|
153
|
-27
|
-77
|
958
|
-123
|
76
|
-78
|
-75
|
-1,691
|
-316
|
-520
|
-410
|
-508
|
-145
|
-286
|
85
|
-90
|
194
|
22
|
178
|
-336
|
28
|
100
|
|
一株あたり利益
|
2.94
|
3.6
|
2.63
|
5.51
|
2.09
|
4.07
|
3.91
|
10.89
|
3.67
|
6.17
|
6.99
|
6.8
|
3.09
|
-20.35
|
5
|
1.78
|
4.47
|
3.99
|
3.81
|
4.79
|
-1.23
|
-3.15
|
30.28
|
-3.97
|
1.88
|
-3.23
|
-2.97
|
-54.62
|
-10.63
|
-17.14
|
-13.88
|
-16.68
|
-5.1
|
-9.78
|
1.85
|
-3.03
|
5.59
|
-0.25
|
4.21
|
-11.47
|
-0.17
|
1.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|