|
（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
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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
|
2,467
|
2,629
|
2,657
|
3,610
|
2,357
|
2,494
|
2,544
|
3,234
|
2,494
|
2,552
|
2,874
|
3,260
|
2,294
|
2,398
|
2,553
|
3,076
|
2,277
|
2,587
|
2,422
|
3,233
|
2,403
|
2,402
|
2,669
|
3,650
|
2,460
|
2,689
|
2,801
|
3,112
|
2,521
|
2,786
|
2,879
|
3,207
|
2,617
|
3,024
|
3,109
|
3,371
|
2,821
|
2,974
|
3,209
|
3,344
|
2,884
|
3,057
|
|
売上原価
|
1,718
|
1,855
|
1,831
|
2,578
|
1,600
|
1,717
|
1,695
|
2,226
|
1,687
|
1,760
|
2,013
|
2,344
|
1,577
|
1,721
|
1,772
|
2,241
|
1,578
|
1,779
|
1,661
|
2,347
|
1,636
|
1,662
|
1,777
|
2,606
|
1,720
|
1,909
|
1,957
|
2,276
|
1,796
|
2,111
|
2,052
|
2,441
|
1,929
|
2,259
|
2,197
|
2,462
|
2,064
|
2,198
|
2,307
|
2,482
|
2,053
|
2,143
|
|
売上総利益
|
748
|
773
|
825
|
1,032
|
756
|
776
|
847
|
1,007
|
806
|
791
|
860
|
915
|
716
|
676
|
779
|
834
|
698
|
807
|
760
|
885
|
766
|
739
|
890
|
1,042
|
739
|
779
|
844
|
835
|
724
|
674
|
826
|
765
|
687
|
765
|
912
|
909
|
756
|
775
|
901
|
861
|
830
|
914
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
714
|
746
|
756
|
781
|
685
|
745
|
715
|
707
|
714
|
683
|
692
|
705
|
684
|
641
|
686
|
714
|
676
|
672
|
676
|
710
|
649
|
655
|
696
|
792
|
699
|
652
|
708
|
716
|
672
|
690
|
729
|
743
|
705
|
698
|
742
|
767
|
719
|
708
|
760
|
756
|
739
|
743
|
|
営業利益
|
34
|
26
|
68
|
250
|
70
|
30
|
132
|
300
|
92
|
108
|
168
|
210
|
32
|
34
|
92
|
120
|
21
|
135
|
83
|
174
|
116
|
84
|
194
|
248
|
39
|
127
|
135
|
119
|
51
|
-15
|
95
|
23
|
-19
|
66
|
170
|
142
|
37
|
67
|
142
|
104
|
91
|
171
|
|
経常（税引前）利益
|
41
|
24
|
69
|
225
|
52
|
26
|
137
|
311
|
101
|
110
|
173
|
206
|
39
|
37
|
99
|
124
|
28
|
143
|
89
|
179
|
125
|
87
|
200
|
220
|
49
|
129
|
145
|
124
|
57
|
-14
|
112
|
23
|
-10
|
68
|
180
|
143
|
31
|
76
|
147
|
111
|
102
|
175
|
|
法人税等合計
|
36
|
20
|
37
|
63
|
14
|
-389
|
39
|
-33
|
40
|
40
|
58
|
71
|
19
|
19
|
36
|
41
|
15
|
51
|
35
|
53
|
44
|
28
|
66
|
73
|
58
|
46
|
45
|
41
|
24
|
2
|
41
|
-12
|
4
|
29
|
67
|
43
|
18
|
29
|
46
|
8
|
37
|
46
|
|
純利益
|
7
|
-163
|
-36
|
147
|
37
|
389
|
107
|
229
|
174
|
69
|
114
|
135
|
19
|
18
|
63
|
83
|
12
|
90
|
54
|
125
|
80
|
58
|
134
|
105
|
104
|
83
|
98
|
92
|
33
|
-18
|
70
|
-5
|
-15
|
38
|
140
|
74
|
13
|
46
|
100
|
69
|
65
|
126
|
|
一株あたり利益
|
1.26
|
-26.08
|
-5.67
|
23.62
|
5.93
|
62.39
|
17.27
|
36.75
|
27.87
|
11.12
|
18.34
|
21.66
|
3.12
|
2.91
|
10.13
|
13.3
|
1.95
|
14.53
|
8.63
|
20.06
|
12.9
|
9.4
|
21.43
|
17.2
|
19.64
|
15.67
|
18.54
|
17.52
|
6.33
|
-3.27
|
13.25
|
-0.93
|
-2.74
|
7.29
|
26.37
|
14.03
|
2.44
|
8.74
|
18.82
|
13
|
12.24
|
23.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
17
|
-
|
0
|