|
（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
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
10,873
|
10,554
|
10,829
|
11,237
|
10,997
|
10,808
|
10,771
|
11,444
|
11,918
|
11,948
|
12,991
|
11,531
|
12,480
|
12,434
|
12,846
|
11,532
|
11,495
|
11,485
|
11,536
|
10,665
|
9,185
|
8,821
|
10,729
|
11,371
|
11,916
|
11,882
|
12,539
|
12,780
|
13,070
|
12,824
|
13,427
|
13,245
|
12,127
|
12,139
|
13,654
|
13,491
|
13,022
|
12,770
|
13,186
|
12,320
|
12,584
|
11,710
|
|
売上原価
|
9,344
|
9,124
|
9,401
|
9,642
|
9,371
|
9,195
|
9,082
|
9,479
|
9,730
|
9,923
|
10,675
|
9,335
|
10,336
|
10,375
|
10,642
|
9,910
|
9,825
|
9,877
|
9,929
|
9,576
|
8,544
|
8,791
|
10,048
|
10,263
|
10,467
|
10,377
|
10,846
|
10,918
|
11,303
|
11,183
|
11,902
|
11,712
|
11,001
|
11,360
|
12,692
|
12,092
|
11,869
|
11,453
|
11,863
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10,966
|
11,163
|
10,308
|
|
売上総利益
|
1,529
|
1,429
|
1,428
|
1,596
|
1,625
|
1,613
|
1,690
|
1,965
|
2,187
|
2,025
|
2,316
|
2,198
|
2,143
|
2,060
|
2,204
|
1,621
|
1,669
|
1,609
|
1,607
|
1,089
|
640
|
31
|
681
|
1,108
|
1,449
|
1,504
|
1,694
|
1,861
|
1,767
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1,640
|
1,526
|
1,533
|
1,126
|
778
|
962
|
1,399
|
1,153
|
1,316
|
1,323
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1,355
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1,420
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1,403
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|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
1,300
|
1,258
|
1,317
|
1,261
|
1,283
|
1,240
|
1,293
|
1,300
|
1,337
|
1,293
|
1,376
|
1,331
|
1,361
|
1,334
|
1,416
|
1,337
|
1,366
|
1,349
|
1,348
|
1,282
|
1,170
|
1,180
|
1,208
|
1,289
|
1,243
|
1,246
|
1,302
|
1,279
|
1,295
|
1,260
|
1,312
|
1,325
|
1,290
|
1,362
|
1,351
|
1,357
|
1,310
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1,331
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1,342
|
1,354
|
1,267
|
1,236
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|
営業利益
|
228
|
172
|
111
|
335
|
342
|
373
|
397
|
664
|
850
|
732
|
940
|
866
|
781
|
727
|
787
|
285
|
302
|
260
|
260
|
-193
|
-529
|
-1,150
|
-527
|
-180
|
205
|
259
|
391
|
582
|
472
|
380
|
213
|
208
|
-163
|
-584
|
-389
|
41
|
-156
|
-15
|
-20
|
2
|
153
|
167
|
|
経常（税引前）利益
|
243
|
187
|
180
|
313
|
329
|
376
|
410
|
560
|
873
|
720
|
940
|
853
|
844
|
757
|
788
|
296
|
347
|
222
|
262
|
-206
|
-501
|
-1,199
|
-490
|
-264
|
154
|
260
|
432
|
491
|
476
|
341
|
196
|
270
|
-162
|
-634
|
-374
|
-91
|
-95
|
-178
|
-51
|
-150
|
148
|
65
|
|
法人税等合計
|
99
|
67
|
51
|
756
|
47
|
50
|
97
|
80
|
154
|
194
|
291
|
260
|
266
|
200
|
219
|
-288
|
126
|
70
|
26
|
-213
|
-35
|
243
|
46
|
-61
|
166
|
114
|
581
|
17
|
134
|
101
|
108
|
82
|
48
|
45
|
862
|
-110
|
33
|
-57
|
-37
|
718
|
108
|
58
|
|
純利益
|
129
|
111
|
128
|
297
|
278
|
229
|
307
|
529
|
720
|
580
|
652
|
437
|
577
|
559
|
559
|
-787
|
208
|
-11
|
29
|
-424
|
-467
|
968
|
-415
|
-363
|
-12
|
119
|
2,300
|
110
|
316
|
237
|
73
|
290
|
-119
|
-684
|
2,767
|
-419
|
-134
|
-223
|
-25
|
1,085
|
9
|
205
|
|
一株あたり利益
|
1.93
|
1.66
|
1.91
|
93.88
|
4.16
|
34.15
|
45.85
|
79
|
107.7
|
86.63
|
97.27
|
65.35
|
86.3
|
83.53
|
83.38
|
-117.46
|
31.19
|
-1.72
|
4.41
|
-63.35
|
-69.88
|
144.76
|
-61.97
|
-54.32
|
-1.92
|
17.91
|
343.58
|
16.53
|
47.28
|
35.42
|
10.94
|
43.31
|
-17.86
|
-102.17
|
413.49
|
-62.62
|
-20.11
|
-33.36
|
-3.65
|
162.2
|
1.35
|
30.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|