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（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
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
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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
|
8,472
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7,712
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7,335
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9,177
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8,204
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7,993
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7,926
|
10,056
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9,901
|
11,992
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9,256
|
11,302
|
12,073
|
12,332
|
12,397
|
13,174
|
10,929
|
12,212
|
10,926
|
11,756
|
10,923
|
11,831
|
12,870
|
13,253
|
8,903
|
12,214
|
13,714
|
12,547
|
10,512
|
14,097
|
13,485
|
14,893
|
12,644
|
13,789
|
13,873
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13,344
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12,958
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12,639
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13,722
|
13,333
|
10,905
|
12,884
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|
売上原価
|
7,141
|
6,488
|
6,317
|
7,712
|
6,972
|
6,720
|
6,649
|
8,214
|
8,236
|
10,260
|
7,646
|
9,461
|
10,201
|
10,324
|
10,400
|
11,186
|
9,451
|
11,013
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9,436
|
10,131
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9,156
|
9,705
|
10,471
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10,996
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7,388
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10,284
|
11,205
|
10,703
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8,962
|
12,322
|
11,622
|
13,640
|
10,488
|
11,278
|
11,559
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11,441
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10,725
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10,303
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11,578
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11,388
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9,042
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10,775
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|
売上総利益
|
1,331
|
1,223
|
1,018
|
1,664
|
1,231
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1,272
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1,277
|
1,841
|
1,665
|
1,731
|
1,610
|
1,841
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1,871
|
2,007
|
1,997
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1,987
|
1,477
|
1,199
|
1,490
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1,625
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1,767
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2,126
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2,399
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2,257
|
1,514
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1,929
|
2,509
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1,843
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1,549
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1,775
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1,862
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1,253
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2,156
|
2,512
|
2,314
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1,903
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2,233
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2,336
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2,143
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1,945
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1,863
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2,108
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|
売上総利益率（％）
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|
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|
|
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|
|
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|
|
|
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|
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|
|
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営業費用
|
1,030
|
995
|
1,029
|
986
|
1,045
|
1,012
|
1,011
|
1,073
|
1,143
|
1,156
|
1,116
|
1,401
|
1,294
|
1,450
|
1,464
|
1,518
|
1,533
|
1,474
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1,464
|
1,406
|
1,517
|
1,338
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1,379
|
1,567
|
1,537
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1,663
|
1,688
|
1,677
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1,629
|
1,654
|
1,672
|
1,712
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1,719
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1,674
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1,743
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1,939
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1,844
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1,832
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1,918
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2,073
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1,993
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1,849
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|
営業利益
|
300
|
228
|
-11
|
537
|
185
|
260
|
266
|
768
|
522
|
575
|
493
|
440
|
577
|
557
|
533
|
469
|
-56
|
-275
|
25
|
219
|
249
|
787
|
1,019
|
689
|
-23
|
264
|
820
|
165
|
-80
|
119
|
189
|
-459
|
436
|
837
|
571
|
-37
|
388
|
504
|
225
|
-127
|
-129
|
258
|
|
経常（税引前）利益
|
421
|
268
|
36
|
550
|
299
|
270
|
338
|
832
|
658
|
642
|
543
|
356
|
714
|
590
|
522
|
573
|
166
|
-229
|
101
|
242
|
454
|
913
|
1,099
|
715
|
206
|
327
|
919
|
103
|
156
|
207
|
159
|
-426
|
638
|
891
|
612
|
100
|
681
|
564
|
334
|
-127
|
321
|
386
|
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法人税等合計
|
149
|
12
|
82
|
-9
|
150
|
153
|
98
|
134
|
303
|
158
|
183
|
103
|
222
|
133
|
251
|
-159
|
19
|
-90
|
112
|
-65
|
136
|
327
|
360
|
252
|
213
|
183
|
296
|
61
|
125
|
116
|
209
|
-159
|
325
|
341
|
410
|
429
|
326
|
301
|
224
|
-110
|
342
|
412
|
|
純利益
|
280
|
157
|
27
|
528
|
194
|
138
|
191
|
703
|
394
|
440
|
350
|
238
|
428
|
448
|
222
|
494
|
137
|
-246
|
31
|
156
|
315
|
527
|
729
|
452
|
129
|
573
|
622
|
-314
|
25
|
87
|
-54
|
-368
|
376
|
544
|
190
|
-340
|
363
|
260
|
107
|
-720
|
285
|
365
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一株あたり利益
|
4.88
|
2.74
|
0.07
|
9.58
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3.41
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2.42
|
2.85
|
12.14
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6.75
|
7.49
|
5.9
|
4.02
|
6.98
|
7.83
|
2.82
|
7.71
|
1.64
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-5.19
|
0.13
|
2.79
|
4.88
|
8.43
|
11.95
|
8.03
|
1.83
|
9.61
|
9.72
|
-5.52
|
0.2
|
0.71
|
-2.23
|
-6.75
|
6.35
|
8.55
|
2.39
|
-5.97
|
5.8
|
3.06
|
0.52
|
-13.24
|
4.68
|
5.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-
|
0
|
-
|
2.5
|
-
|
6.5
|
-
|
4.5
|
-
|
4.5
|
-
|
0
|
-
|
0
|
-
|
6.5
|
-
|
6.5
|
-
|
6.5
|
-
|
6.5
|
-
|
4
|