|
（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
|
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
|
5,347
|
5,313
|
4,865
|
3,968
|
4,574
|
4,216
|
4,442
|
4,799
|
5,422
|
5,173
|
5,798
|
5,804
|
6,151
|
5,828
|
6,499
|
5,859
|
5,711
|
5,612
|
5,729
|
5,510
|
5,640
|
5,054
|
5,559
|
5,563
|
6,780
|
7,143
|
7,493
|
5,939
|
7,759
|
7,587
|
8,099
|
7,597
|
7,845
|
7,579
|
8,663
|
7,737
|
8,019
|
7,559
|
7,062
|
6,090
|
6,488
|
5,909
|
|
売上原価
|
4,585
|
4,275
|
3,733
|
3,247
|
3,889
|
3,404
|
3,650
|
4,094
|
4,670
|
4,494
|
5,146
|
5,227
|
5,371
|
5,091
|
5,849
|
5,063
|
4,951
|
4,631
|
4,440
|
4,311
|
4,483
|
4,089
|
4,776
|
5,013
|
6,278
|
6,331
|
6,912
|
5,699
|
7,057
|
6,216
|
7,022
|
6,576
|
6,955
|
6,619
|
7,632
|
6,946
|
7,050
|
6,619
|
5,999
|
5,214
|
5,639
|
5,217
|
|
売上総利益
|
761
|
1,038
|
1,131
|
720
|
684
|
811
|
791
|
705
|
752
|
679
|
651
|
576
|
779
|
736
|
649
|
795
|
760
|
981
|
1,288
|
1,199
|
1,157
|
964
|
781
|
549
|
502
|
811
|
581
|
240
|
701
|
1,370
|
1,077
|
1,020
|
889
|
960
|
1,030
|
791
|
969
|
940
|
1,063
|
875
|
849
|
691
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
672
|
639
|
664
|
632
|
647
|
613
|
632
|
637
|
695
|
649
|
687
|
655
|
679
|
680
|
696
|
688
|
668
|
680
|
702
|
750
|
779
|
677
|
729
|
718
|
769
|
686
|
740
|
701
|
816
|
757
|
747
|
808
|
790
|
780
|
785
|
785
|
838
|
794
|
777
|
769
|
822
|
717
|
|
営業利益
|
88
|
398
|
466
|
88
|
36
|
198
|
159
|
68
|
56
|
29
|
-36
|
-79
|
100
|
55
|
-47
|
107
|
92
|
301
|
586
|
448
|
378
|
286
|
52
|
-169
|
-268
|
125
|
-160
|
-462
|
-115
|
613
|
329
|
212
|
99
|
179
|
244
|
5
|
130
|
146
|
286
|
106
|
26
|
-26
|
|
経常（税引前）利益
|
103
|
396
|
476
|
90
|
55
|
197
|
174
|
72
|
78
|
34
|
-20
|
-73
|
127
|
56
|
-21
|
108
|
116
|
302
|
602
|
448
|
407
|
285
|
68
|
-161
|
-238
|
128
|
-135
|
-456
|
-84
|
624
|
356
|
234
|
148
|
188
|
280
|
40
|
181
|
169
|
314
|
132
|
75
|
-16
|
|
法人税等合計
|
43
|
127
|
170
|
29
|
26
|
70
|
57
|
19
|
180
|
62
|
-6
|
-38
|
46
|
22
|
-10
|
20
|
53
|
104
|
151
|
116
|
164
|
86
|
19
|
-68
|
-72
|
52
|
-43
|
274
|
-12
|
110
|
130
|
-126
|
66
|
73
|
74
|
-20
|
61
|
63
|
92
|
-18
|
27
|
4
|
|
純利益
|
31
|
257
|
315
|
58
|
-1
|
119
|
118
|
65
|
363
|
118
|
-19
|
-47
|
70
|
33
|
-19
|
55
|
87
|
194
|
348
|
332
|
578
|
192
|
42
|
-86
|
-220
|
123
|
-99
|
-773
|
-76
|
513
|
231
|
341
|
104
|
113
|
194
|
56
|
99
|
99
|
220
|
151
|
34
|
-21
|
|
一株あたり利益
|
1.65
|
13.4
|
16.45
|
141.17
|
-0.01
|
31.17
|
30.82
|
17
|
94.77
|
31.03
|
-4.93
|
-12.1
|
18.38
|
8.61
|
-4.93
|
14.52
|
22.69
|
50.72
|
90.77
|
86.76
|
150.94
|
50.25
|
11.19
|
-22.18
|
-57.14
|
32.15
|
-25.74
|
-201.33
|
-19.56
|
133.69
|
60.23
|
89
|
27.07
|
29.41
|
50.53
|
14.62
|
25.88
|
25.9
|
57.37
|
39.46
|
8.89
|
-5.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
60
|
-
|
25
|
-
|
5
|
-
|
5
|
-
|
1
|
-
|
30
|
-
|
55
|
-
|
30
|
-
|
5
|
-
|
10
|
-
|
35
|
-
|
4
|