|
（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
|
1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
9,867
|
9,609
|
9,267
|
9,509
|
8,989
|
8,743
|
9,155
|
9,450
|
10,014
|
9,744
|
9,879
|
9,808
|
10,519
|
10,086
|
10,499
|
10,213
|
9,659
|
9,400
|
9,148
|
9,080
|
7,536
|
6,984
|
7,957
|
9,039
|
10,264
|
9,921
|
10,672
|
10,857
|
11,261
|
11,461
|
11,266
|
10,563
|
9,732
|
9,412
|
8,694
|
8,776
|
8,870
|
9,309
|
9,368
|
9,227
|
9,395
|
8,806
|
|
売上原価
|
8,365
|
8,427
|
7,985
|
8,339
|
7,929
|
7,625
|
7,943
|
8,270
|
8,454
|
8,507
|
8,613
|
8,626
|
9,082
|
8,937
|
9,217
|
9,055
|
8,849
|
8,853
|
8,289
|
7,235
|
6,971
|
7,213
|
7,480
|
8,287
|
8,993
|
9,228
|
9,593
|
9,754
|
10,054
|
10,220
|
9,952
|
9,871
|
8,945
|
8,937
|
8,324
|
8,488
|
8,443
|
8,652
|
8,549
|
-
|
8,496
|
7,952
|
|
売上総利益
|
1,502
|
1,181
|
1,282
|
1,170
|
1,060
|
1,117
|
1,212
|
1,181
|
1,560
|
1,237
|
1,266
|
1,181
|
1,437
|
1,149
|
1,282
|
1,157
|
809
|
548
|
858
|
1,845
|
565
|
-230
|
478
|
752
|
1,270
|
694
|
1,079
|
1,102
|
1,206
|
1,242
|
1,314
|
692
|
787
|
475
|
369
|
289
|
427
|
656
|
820
|
-
|
898
|
854
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
952
|
969
|
933
|
950
|
972
|
964
|
977
|
985
|
1,040
|
1,014
|
1,037
|
1,005
|
1,108
|
1,049
|
1,078
|
1,041
|
1,057
|
1,026
|
1,003
|
980
|
923
|
903
|
897
|
913
|
896
|
851
|
921
|
947
|
930
|
925
|
904
|
873
|
915
|
1,004
|
839
|
797
|
869
|
822
|
856
|
-
|
849
|
782
|
|
営業利益
|
550
|
211
|
350
|
220
|
87
|
154
|
235
|
195
|
519
|
224
|
228
|
177
|
328
|
100
|
204
|
116
|
-248
|
-478
|
-144
|
865
|
-358
|
-1,133
|
-418
|
-162
|
374
|
-158
|
159
|
155
|
276
|
316
|
410
|
-181
|
-128
|
-528
|
-471
|
-508
|
-442
|
-165
|
-37
|
-143
|
48
|
73
|
|
経常（税引前）利益
|
592
|
226
|
384
|
273
|
150
|
158
|
286
|
242
|
543
|
232
|
262
|
247
|
358
|
102
|
245
|
141
|
-203
|
-486
|
-133
|
884
|
-263
|
-1,025
|
-342
|
-133
|
405
|
-175
|
182
|
171
|
304
|
301
|
419
|
-158
|
-109
|
-551
|
-436
|
-489
|
-406
|
-173
|
-15
|
-134
|
77
|
52
|
|
法人税等合計
|
18
|
127
|
194
|
-16
|
-44
|
121
|
133
|
-155
|
27
|
79
|
132
|
-23
|
6
|
168
|
151
|
-158
|
71
|
-74
|
162
|
-183
|
1,330
|
62
|
81
|
-1,315
|
99
|
-35
|
228
|
-121
|
16
|
167
|
74
|
-122
|
-1,033
|
2,967
|
311
|
-227
|
-81
|
117
|
74
|
-
|
-7
|
-9
|
|
純利益
|
543
|
104
|
166
|
233
|
191
|
36
|
137
|
324
|
493
|
128
|
45
|
190
|
333
|
-95
|
-22
|
28
|
-309
|
-462
|
-294
|
1,016
|
2,200
|
-954
|
-402
|
-7,289
|
301
|
-121
|
-48
|
285
|
286
|
172
|
-422
|
-186
|
786
|
6,522
|
-433
|
-263
|
-331
|
-258
|
-145
|
-
|
25
|
41
|
|
一株あたり利益
|
3.71
|
0.71
|
1.13
|
65.81
|
1.31
|
0.25
|
0.93
|
2.21
|
3.37
|
8.72
|
3.11
|
12.98
|
22.73
|
-6.46
|
-1.47
|
1.87
|
-21.12
|
-31.55
|
-20.05
|
69.36
|
150.14
|
-65.11
|
-27.41
|
-497.42
|
20.58
|
-8.27
|
-3.29
|
19.48
|
19.52
|
11.74
|
-28.74
|
-12.82
|
53.65
|
445.04
|
-29.53
|
-17.95
|
-22.63
|
-17.61
|
-9.91
|
-
|
1.72
|
2.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
0
|
-
|
0
|