|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,286
|
1,172
|
756
|
863
|
1,238
|
1,447
|
1,027
|
1,135
|
1,324
|
1,082
|
1,067
|
1,274
|
1,503
|
1,319
|
951
|
1,072
|
1,259
|
2,541
|
1,864
|
1,252
|
2,269
|
1,818
|
1,585
|
1,560
|
1,656
|
1,529
|
1,506
|
1,317
|
2,297
|
1,519
|
1,385
|
1,379
|
1,468
|
1,727
|
1,391
|
1,418
|
1,991
|
1,686
|
1,305
|
1,322
|
|
売上原価
|
-
|
574
|
465
|
303
|
420
|
591
|
724
|
517
|
553
|
546
|
453
|
479
|
576
|
639
|
618
|
398
|
431
|
567
|
518
|
661
|
540
|
787
|
768
|
583
|
558
|
650
|
548
|
610
|
508
|
907
|
580
|
615
|
526
|
506
|
633
|
578
|
445
|
680
|
684
|
514
|
494
|
|
売上総利益
|
-
|
712
|
706
|
453
|
442
|
646
|
723
|
510
|
582
|
777
|
628
|
587
|
697
|
863
|
700
|
552
|
640
|
692
|
2,022
|
1,203
|
712
|
1,481
|
1,049
|
1,001
|
1,002
|
1,005
|
980
|
896
|
809
|
1,389
|
939
|
770
|
853
|
962
|
1,093
|
812
|
972
|
1,309
|
1,001
|
790
|
826
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
68.6
|
65.79
|
59.43
|
60.6
|
62.54
|
|
営業費用
|
-
|
417
|
457
|
389
|
364
|
459
|
448
|
416
|
442
|
494
|
512
|
514
|
509
|
602
|
515
|
479
|
476
|
495
|
1,331
|
758
|
542
|
725
|
996
|
645
|
718
|
725
|
723
|
721
|
803
|
888
|
1,024
|
723
|
763
|
905
|
940
|
730
|
755
|
1,201
|
951
|
827
|
920
|
|
営業利益
|
-
|
296
|
249
|
61
|
79
|
185
|
275
|
95
|
137
|
283
|
118
|
73
|
188
|
258
|
186
|
73
|
164
|
197
|
691
|
444
|
171
|
752
|
55
|
356
|
284
|
280
|
257
|
175
|
5
|
501
|
-85
|
47
|
90
|
56
|
152
|
82
|
217
|
108
|
51
|
-36
|
-93
|
|
経常（税引前）利益
|
-
|
419
|
236
|
44
|
93
|
251
|
418
|
149
|
273
|
316
|
117
|
154
|
217
|
224
|
154
|
71
|
190
|
229
|
639
|
455
|
183
|
757
|
127
|
374
|
304
|
314
|
344
|
531
|
62
|
387
|
-49
|
158
|
253
|
-8
|
252
|
300
|
203
|
294
|
127
|
135
|
-2
|
|
法人税等合計
|
-
|
129
|
169
|
23
|
-84
|
124
|
53
|
61
|
87
|
113
|
9
|
44
|
69
|
67
|
-35
|
25
|
64
|
78
|
-162
|
142
|
55
|
248
|
11
|
121
|
96
|
104
|
104
|
171
|
27
|
97
|
18
|
55
|
74
|
4
|
100
|
93
|
64
|
92
|
43
|
53
|
-21
|
|
純利益
|
-
|
296
|
-3
|
35
|
185
|
12
|
360
|
103
|
70
|
206
|
116
|
110
|
148
|
157
|
114
|
46
|
126
|
151
|
513
|
313
|
130
|
509
|
116
|
252
|
207
|
209
|
239
|
360
|
35
|
289
|
-67
|
107
|
179
|
-13
|
151
|
206
|
139
|
201
|
83
|
81
|
18
|
|
一株あたり利益
|
12.9
|
30.85
|
-0.29
|
3.66
|
19.33
|
1.33
|
37.61
|
10.77
|
7.34
|
21.54
|
12.1
|
11.44
|
14.6
|
15.72
|
10.71
|
4.17
|
12.47
|
15.24
|
49.27
|
29.51
|
13.55
|
53.07
|
10.32
|
25.58
|
21.11
|
21.44
|
24.68
|
37.53
|
3.45
|
29.49
|
-6.89
|
11.15
|
18.38
|
-1.64
|
15.4
|
20.42
|
14.15
|
20.45
|
7.6
|
8.06
|
0.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
25
|
-
|
15
|
-
|
17
|
-
|
16
|
-
|
16
|
-
|
20
|
-
|
25
|
-
|
22.5
|
-
|
32.5
|
-
|
25
|