|
（単位：百万円）
|
1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
2,773
|
2,708
|
3,037
|
2,986
|
2,961
|
2,897
|
3,163
|
3,226
|
3,220
|
3,026
|
3,355
|
3,328
|
3,520
|
3,374
|
3,669
|
4,858
|
3,137
|
3,041
|
3,044
|
2,987
|
2,584
|
2,604
|
3,259
|
2,897
|
3,334
|
2,997
|
3,156
|
3,084
|
3,186
|
2,847
|
2,939
|
2,911
|
3,181
|
3,142
|
3,622
|
3,247
|
3,545
|
3,682
|
3,679
|
3,755
|
3,885
|
3,608
|
|
売上原価
|
2,105
|
2,102
|
2,308
|
-
|
2,305
|
2,208
|
2,274
|
-
|
2,509
|
2,341
|
2,575
|
-
|
2,741
|
2,715
|
2,878
|
-
|
2,645
|
-
|
3,486
|
-
|
2,159
|
2,092
|
2,695
|
-
|
2,654
|
2,478
|
2,413
|
-
|
2,523
|
-
|
-
|
-
|
2,660
|
2,467
|
2,824
|
-
|
2,652
|
2,681
|
2,709
|
-
|
2,745
|
2,670
|
|
売上総利益
|
667
|
605
|
728
|
723
|
656
|
688
|
889
|
770
|
711
|
684
|
780
|
753
|
778
|
-
|
1,281
|
623
|
492
|
168
|
548
|
589
|
424
|
511
|
-
|
-7
|
679
|
-
|
1,135
|
939
|
663
|
527
|
533
|
421
|
520
|
311
|
799
|
653
|
892
|
1,001
|
971
|
973
|
1,139
|
939
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
423
|
420
|
436
|
412
|
453
|
418
|
447
|
491
|
465
|
466
|
505
|
498
|
501
|
-
|
-
|
535
|
478
|
458
|
652
|
443
|
402
|
365
|
440
|
434
|
472
|
-
|
-
|
484
|
496
|
480
|
470
|
503
|
578
|
578
|
464
|
449
|
482
|
502
|
500
|
533
|
609
|
606
|
|
営業利益
|
244
|
185
|
292
|
310
|
202
|
269
|
441
|
278
|
245
|
217
|
274
|
255
|
277
|
-
|
753
|
85
|
13
|
-26
|
-
|
-83
|
22
|
-
|
234
|
-251
|
207
|
163
|
233
|
141
|
166
|
-
|
146
|
-82
|
-57
|
200
|
334
|
204
|
410
|
499
|
470
|
441
|
530
|
333
|
|
経常（税引前）利益
|
278
|
165
|
311
|
261
|
83
|
257
|
643
|
260
|
277
|
288
|
306
|
184
|
332
|
279
|
884
|
104
|
-7
|
-9
|
67
|
138
|
17
|
71
|
90
|
300
|
230
|
219
|
352
|
470
|
485
|
234
|
-61
|
-142
|
248
|
306
|
213
|
406
|
634
|
129
|
812
|
307
|
516
|
479
|
|
法人税等合計
|
87
|
42
|
103
|
-125
|
2
|
67
|
175
|
143
|
79
|
-43
|
79
|
70
|
96
|
-40
|
186
|
-46
|
23
|
23
|
45
|
251
|
4
|
-22
|
-60
|
80
|
67
|
-48
|
42
|
111
|
147
|
-24
|
135
|
10
|
16
|
-40
|
102
|
-64
|
193
|
19
|
51
|
-103
|
155
|
137
|
|
純利益
|
190
|
123
|
207
|
-458
|
86
|
190
|
466
|
89
|
197
|
-70
|
223
|
96
|
236
|
223
|
178
|
367
|
54
|
54
|
39
|
-103
|
7
|
60
|
45
|
219
|
162
|
174
|
268
|
151
|
338
|
184
|
133
|
14
|
232
|
234
|
307
|
-190
|
441
|
109
|
554
|
272
|
361
|
342
|
|
一株あたり利益
|
18.57
|
11.99
|
20.23
|
-44.56
|
8.45
|
18.51
|
45.4
|
8.67
|
19.25
|
-6.78
|
21.8
|
9.41
|
23.01
|
21.77
|
17.35
|
-16.44
|
5.28
|
0.77
|
3.83
|
-9.96
|
0.75
|
5.91
|
4.41
|
21.41
|
15.83
|
16.95
|
26.12
|
14.83
|
32.93
|
17.9
|
12.98
|
2.04
|
24.38
|
24.56
|
32.29
|
-19.73
|
47.86
|
12.16
|
60.74
|
30.03
|
39.78
|
37.7
|
|
一株あたり配当金
|
-
|
-
|
0
|
6
|
-
|
-
|
0
|
6
|
-
|
-
|
0
|
6
|
-
|
-
|
0
|
6
|
-
|
6
|
0
|
6
|
-
|
6
|
0
|
6
|
-
|
6
|
0
|
6
|
-
|
6
|
0
|
6
|
-
|
6
|
0
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|