|
（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
|
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
|
2Q24
|
3Q24
|
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
|
2,312
|
2,380
|
2,236
|
2,151
|
2,161
|
2,114
|
2,291
|
2,466
|
2,552
|
2,600
|
2,709
|
2,678
|
2,816
|
2,748
|
2,801
|
2,625
|
2,364
|
2,409
|
2,498
|
2,408
|
1,833
|
1,822
|
2,433
|
2,642
|
2,608
|
2,661
|
2,753
|
2,808
|
3,047
|
2,870
|
3,032
|
3,287
|
3,117
|
2,902
|
3,132
|
3,030
|
2,992
|
3,023
|
2,986
|
3,099
|
2,916
|
2,962
|
|
売上原価
|
1,992
|
2,071
|
1,949
|
1,869
|
1,863
|
1,808
|
1,954
|
2,078
|
2,123
|
2,233
|
2,319
|
2,291
|
2,418
|
2,359
|
2,385
|
2,256
|
2,078
|
2,115
|
2,189
|
2,070
|
1,676
|
1,668
|
2,122
|
2,254
|
2,199
|
2,170
|
2,255
|
2,390
|
2,488
|
2,456
|
2,584
|
2,837
|
2,762
|
2,543
|
2,736
|
2,632
|
2,575
|
2,584
|
2,588
|
2,660
|
2,548
|
2,548
|
|
売上総利益
|
319
|
310
|
287
|
282
|
297
|
307
|
337
|
387
|
429
|
366
|
391
|
386
|
398
|
389
|
416
|
369
|
286
|
293
|
310
|
337
|
156
|
155
|
310
|
388
|
409
|
491
|
497
|
418
|
558
|
414
|
448
|
451
|
354
|
359
|
397
|
397
|
416
|
440
|
398
|
438
|
368
|
413
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
234
|
236
|
228
|
219
|
226
|
213
|
236
|
231
|
251
|
256
|
254
|
255
|
260
|
255
|
262
|
243
|
252
|
249
|
267
|
239
|
238
|
219
|
249
|
243
|
263
|
252
|
252
|
251
|
256
|
274
|
264
|
301
|
282
|
279
|
286
|
270
|
294
|
298
|
302
|
286
|
317
|
323
|
|
営業利益
|
84
|
75
|
59
|
63
|
71
|
93
|
101
|
157
|
177
|
110
|
137
|
132
|
137
|
134
|
154
|
126
|
33
|
45
|
42
|
99
|
-82
|
-64
|
62
|
144
|
145
|
239
|
245
|
167
|
302
|
140
|
184
|
149
|
72
|
80
|
111
|
126
|
122
|
142
|
96
|
152
|
51
|
90
|
|
経常（税引前）利益
|
69
|
56
|
44
|
42
|
56
|
79
|
91
|
148
|
130
|
102
|
129
|
138
|
133
|
133
|
149
|
122
|
30
|
44
|
40
|
96
|
-83
|
-49
|
87
|
156
|
150
|
245
|
245
|
167
|
301
|
140
|
187
|
151
|
77
|
79
|
113
|
126
|
126
|
142
|
103
|
150
|
51
|
90
|
|
法人税等合計
|
14
|
-55
|
8
|
23
|
4
|
12
|
57
|
-15
|
36
|
21
|
24
|
12
|
25
|
23
|
35
|
30
|
6
|
51
|
26
|
35
|
6
|
2
|
8
|
-38
|
0
|
66
|
60
|
30
|
78
|
70
|
83
|
15
|
31
|
35
|
36
|
14
|
49
|
38
|
40
|
59
|
25
|
37
|
|
純利益
|
54
|
99
|
36
|
37
|
51
|
50
|
281
|
46
|
93
|
81
|
106
|
125
|
107
|
109
|
95
|
112
|
24
|
-8
|
14
|
46
|
-90
|
-50
|
79
|
195
|
147
|
178
|
185
|
137
|
222
|
66
|
104
|
131
|
45
|
43
|
77
|
69
|
75
|
103
|
63
|
92
|
25
|
53
|
|
一株あたり利益
|
1.81
|
3.28
|
1.21
|
1.23
|
1.72
|
1.67
|
9.36
|
130.07
|
3.11
|
27.16
|
35.06
|
41.64
|
35.86
|
36.24
|
31.79
|
37.14
|
8.01
|
-2.36
|
4.63
|
15.28
|
-30.15
|
-16.7
|
26.32
|
65.19
|
49.27
|
59.05
|
61.87
|
45.61
|
74.27
|
21.83
|
34.49
|
43.72
|
15.01
|
14.47
|
25.69
|
23
|
25.22
|
34.28
|
21.1
|
30.4
|
8.62
|
17.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|
-
|
0
|