|
（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
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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
|
3,906
|
3,632
|
3,692
|
2,843
|
3,916
|
3,387
|
3,483
|
2,751
|
3,920
|
3,356
|
3,255
|
2,759
|
3,819
|
3,335
|
3,523
|
2,761
|
3,906
|
3,454
|
3,423
|
2,977
|
5,082
|
3,808
|
3,821
|
3,134
|
4,159
|
3,511
|
3,614
|
2,849
|
4,710
|
4,027
|
4,560
|
3,833
|
4,600
|
4,100
|
4,616
|
3,790
|
4,824
|
4,279
|
4,544
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3,504
|
4,255
|
3,760
|
|
売上原価
|
2,631
|
2,392
|
2,426
|
1,876
|
2,538
|
2,199
|
2,241
|
1,797
|
2,557
|
2,215
|
2,097
|
1,788
|
2,527
|
2,205
|
2,278
|
1,798
|
2,563
|
2,282
|
2,227
|
1,934
|
3,263
|
2,516
|
2,421
|
2,030
|
2,623
|
2,271
|
2,256
|
1,902
|
3,153
|
2,813
|
3,131
|
2,675
|
3,077
|
2,880
|
3,170
|
2,668
|
3,286
|
3,008
|
3,129
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2,428
|
2,850
|
2,610
|
|
売上総利益
|
1,274
|
1,239
|
1,266
|
966
|
1,377
|
1,187
|
1,241
|
953
|
1,363
|
1,140
|
1,158
|
970
|
1,291
|
1,130
|
1,245
|
961
|
1,343
|
1,171
|
1,196
|
1,042
|
1,819
|
1,291
|
1,400
|
1,104
|
1,536
|
1,239
|
1,357
|
1,010
|
1,557
|
1,213
|
1,428
|
1,158
|
1,523
|
1,220
|
1,446
|
1,122
|
1,539
|
1,270
|
1,414
|
1,076
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1,405
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1,149
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|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,077
|
1,039
|
1,036
|
970
|
1,097
|
1,000
|
989
|
924
|
1,069
|
989
|
1,002
|
969
|
1,086
|
988
|
1,008
|
943
|
1,094
|
1,015
|
1,037
|
949
|
1,295
|
1,097
|
1,099
|
1,102
|
1,101
|
1,079
|
1,022
|
1,033
|
1,180
|
1,140
|
1,121
|
1,123
|
1,176
|
1,098
|
1,122
|
1,070
|
1,199
|
1,109
|
1,107
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1,018
|
1,170
|
1,064
|
|
営業利益
|
196
|
200
|
229
|
-5
|
280
|
187
|
252
|
28
|
293
|
150
|
155
|
0
|
205
|
141
|
237
|
17
|
248
|
156
|
159
|
93
|
523
|
194
|
300
|
2
|
434
|
159
|
334
|
-88
|
376
|
72
|
307
|
34
|
346
|
122
|
323
|
52
|
339
|
161
|
307
|
58
|
234
|
85
|
|
経常（税引前）利益
|
214
|
211
|
252
|
-19
|
282
|
204
|
301
|
33
|
324
|
174
|
186
|
1
|
252
|
158
|
268
|
32
|
281
|
182
|
197
|
117
|
555
|
211
|
337
|
25
|
472
|
183
|
379
|
-59
|
501
|
83
|
343
|
67
|
369
|
134
|
357
|
61
|
370
|
160
|
361
|
52
|
264
|
90
|
|
法人税等合計
|
83
|
72
|
92
|
2
|
96
|
69
|
97
|
-5
|
107
|
61
|
57
|
-51
|
93
|
59
|
87
|
0
|
77
|
65
|
66
|
36
|
168
|
78
|
51
|
-22
|
141
|
110
|
-138
|
-14
|
211
|
27
|
155
|
32
|
137
|
52
|
122
|
42
|
139
|
134
|
137
|
5
|
136
|
100
|
|
純利益
|
128
|
138
|
175
|
-21
|
184
|
134
|
225
|
38
|
212
|
113
|
128
|
52
|
159
|
103
|
194
|
59
|
202
|
116
|
131
|
75
|
272
|
132
|
238
|
-10
|
328
|
186
|
534
|
-45
|
286
|
55
|
277
|
33
|
232
|
81
|
248
|
-183
|
222
|
219
|
223
|
36
|
227
|
155
|
|
一株あたり利益
|
2.86
|
3.08
|
3.93
|
84.63
|
4.17
|
3.04
|
5.15
|
120.17
|
4.86
|
2.61
|
2.97
|
106.28
|
3.69
|
24.07
|
45.63
|
14.46
|
48.22
|
27.72
|
31.26
|
18.38
|
66.82
|
32.6
|
59.01
|
-0.7
|
85.16
|
47.91
|
137.42
|
-10.11
|
76.19
|
14.82
|
74.33
|
10.3
|
64.16
|
22.67
|
69.51
|
-49.93
|
64.16
|
62.82
|
56.74
|
6.74
|
58.65
|
39.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
30
|
-
|
25
|
-
|
40
|
-
|
25
|
-
|
30
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|