|
（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
|
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
|
|
売上高
|
11,212
|
11,354
|
12,921
|
10,668
|
10,493
|
11,120
|
11,610
|
10,726
|
10,886
|
11,005
|
11,949
|
11,026
|
11,179
|
10,799
|
11,807
|
10,843
|
10,450
|
10,669
|
11,441
|
10,012
|
8,736
|
9,040
|
10,407
|
9,982
|
10,047
|
10,166
|
10,804
|
10,384
|
10,114
|
10,631
|
11,689
|
10,972
|
10,695
|
10,572
|
11,721
|
10,934
|
10,993
|
11,264
|
12,563
|
11,986
|
12,027
|
12,309
|
|
売上原価
|
9,654
|
9,855
|
11,147
|
9,163
|
8,790
|
9,389
|
9,697
|
8,998
|
8,965
|
9,205
|
9,931
|
9,250
|
9,437
|
9,131
|
9,841
|
9,007
|
8,795
|
9,044
|
9,498
|
8,465
|
7,321
|
7,751
|
8,615
|
8,282
|
8,274
|
8,506
|
8,970
|
8,900
|
8,772
|
9,255
|
10,021
|
9,496
|
9,134
|
9,033
|
9,819
|
9,445
|
9,379
|
9,713
|
10,421
|
10,118
|
10,014
|
10,308
|
|
売上総利益
|
1,558
|
1,499
|
1,773
|
1,505
|
1,703
|
1,730
|
1,913
|
1,728
|
1,921
|
1,799
|
2,019
|
1,775
|
1,742
|
1,668
|
1,965
|
1,837
|
1,654
|
1,626
|
1,943
|
1,546
|
1,414
|
1,289
|
1,793
|
1,699
|
1,773
|
1,659
|
1,834
|
1,485
|
1,342
|
1,376
|
1,667
|
1,476
|
1,561
|
1,538
|
1,902
|
1,489
|
1,613
|
1,552
|
2,141
|
1,869
|
2,012
|
2,002
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
1,423
|
1,396
|
1,469
|
1,461
|
1,418
|
1,432
|
1,487
|
1,555
|
1,461
|
1,470
|
1,564
|
1,555
|
1,497
|
1,453
|
1,538
|
1,485
|
1,558
|
1,548
|
1,571
|
1,499
|
1,439
|
1,444
|
1,514
|
1,542
|
1,489
|
1,494
|
1,575
|
1,517
|
1,432
|
1,395
|
1,481
|
1,575
|
1,394
|
1,452
|
1,479
|
1,397
|
1,461
|
1,436
|
1,462
|
1,506
|
1,445
|
1,472
|
|
営業利益
|
134
|
104
|
304
|
44
|
284
|
298
|
427
|
172
|
459
|
330
|
455
|
220
|
244
|
216
|
427
|
351
|
96
|
77
|
372
|
47
|
-24
|
-155
|
278
|
157
|
284
|
165
|
259
|
-33
|
-90
|
-19
|
185
|
-97
|
166
|
87
|
422
|
93
|
152
|
115
|
680
|
362
|
567
|
529
|
|
経常（税引前）利益
|
227
|
102
|
391
|
54
|
353
|
343
|
537
|
232
|
569
|
364
|
566
|
225
|
333
|
240
|
505
|
357
|
164
|
103
|
476
|
15
|
66
|
-146
|
1,011
|
-309
|
350
|
165
|
352
|
31
|
46
|
101
|
4,666
|
-30
|
407
|
92
|
444
|
43
|
222
|
68
|
709
|
-294
|
660
|
543
|
|
法人税等合計
|
97
|
93
|
108
|
-29
|
112
|
121
|
156
|
-28
|
179
|
115
|
172
|
-51
|
107
|
91
|
172
|
37
|
51
|
43
|
163
|
-305
|
-13
|
-63
|
329
|
29
|
131
|
-4
|
130
|
-34
|
29
|
12
|
1,185
|
-144
|
138
|
37
|
112
|
-21
|
46
|
60
|
215
|
72
|
206
|
147
|
|
純利益
|
144
|
61
|
255
|
-121
|
231
|
224
|
377
|
224
|
397
|
246
|
389
|
181
|
219
|
143
|
333
|
334
|
101
|
66
|
321
|
109
|
66
|
-171
|
853
|
-132
|
204
|
211
|
268
|
47
|
40
|
83
|
3,472
|
-1,925
|
306
|
82
|
412
|
100
|
164
|
145
|
506
|
372
|
452
|
338
|
|
一株あたり利益
|
5.34
|
2.26
|
8.81
|
-4.47
|
8.23
|
8.29
|
13.3
|
345.99
|
14.14
|
85.9
|
140.77
|
105.94
|
81.18
|
51.69
|
123.56
|
118.39
|
35.45
|
24.22
|
116.55
|
67.8
|
21.2
|
-66.96
|
325.33
|
-50.62
|
76.51
|
80.51
|
102.22
|
17.53
|
15.41
|
28.02
|
1322.59
|
-738.5
|
115.17
|
30.9
|
153.86
|
35.85
|
61.81
|
52.79
|
190.32
|
139.99
|
175.57
|
133.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
80
|
-
|
80
|
-
|
40
|
-
|
60
|
-
|
60
|
-
|
130
|
-
|
130
|