|
（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
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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
|
|
売上高
|
6,103
|
6,208
|
7,258
|
6,648
|
5,870
|
6,578
|
7,001
|
6,884
|
6,561
|
6,860
|
7,616
|
7,245
|
7,218
|
7,259
|
8,752
|
8,018
|
7,523
|
7,851
|
8,038
|
7,527
|
6,169
|
6,391
|
7,585
|
7,671
|
7,049
|
7,718
|
8,301
|
7,655
|
7,805
|
8,264
|
9,298
|
8,708
|
8,188
|
8,620
|
9,054
|
8,636
|
8,608
|
8,283
|
8,772
|
8,464
|
8,225
|
8,319
|
|
売上原価
|
5,241
|
5,395
|
6,006
|
5,471
|
4,871
|
5,455
|
5,689
|
5,597
|
5,340
|
5,529
|
6,088
|
5,996
|
5,892
|
5,955
|
6,933
|
6,530
|
6,006
|
6,327
|
6,258
|
5,977
|
4,886
|
5,240
|
5,955
|
5,985
|
5,473
|
6,139
|
6,550
|
6,155
|
6,419
|
6,727
|
7,447
|
7,169
|
6,772
|
7,173
|
7,519
|
7,142
|
7,112
|
6,766
|
7,105
|
7,047
|
6,794
|
6,899
|
|
売上総利益
|
861
|
813
|
1,251
|
1,176
|
998
|
1,122
|
1,312
|
1,286
|
1,220
|
1,331
|
1,527
|
1,249
|
1,326
|
1,303
|
1,819
|
1,488
|
1,516
|
1,523
|
1,779
|
1,550
|
1,283
|
1,151
|
1,630
|
1,685
|
1,575
|
1,577
|
1,750
|
1,499
|
1,385
|
1,537
|
1,850
|
1,539
|
1,416
|
1,446
|
1,534
|
1,494
|
1,496
|
1,516
|
1,667
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1,415
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1,431
|
1,420
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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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|
|
|
|
|
|
|
|
|
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|
営業費用
|
886
|
922
|
1,051
|
976
|
973
|
1,012
|
1,082
|
1,075
|
1,037
|
1,057
|
1,182
|
1,104
|
1,138
|
1,156
|
1,270
|
1,210
|
1,164
|
1,148
|
1,192
|
1,116
|
1,037
|
1,053
|
1,098
|
1,069
|
1,074
|
1,068
|
1,151
|
1,096
|
1,112
|
1,099
|
1,181
|
1,098
|
1,111
|
1,123
|
1,209
|
1,111
|
1,193
|
1,152
|
1,223
|
1,176
|
1,212
|
1,185
|
|
営業利益
|
-25
|
-109
|
200
|
199
|
24
|
110
|
229
|
211
|
182
|
273
|
345
|
145
|
187
|
146
|
548
|
277
|
352
|
375
|
587
|
433
|
246
|
96
|
531
|
615
|
501
|
509
|
599
|
402
|
273
|
438
|
669
|
441
|
304
|
323
|
325
|
383
|
303
|
363
|
444
|
239
|
218
|
235
|
|
経常（税引前）利益
|
254
|
-135
|
349
|
318
|
100
|
205
|
454
|
264
|
328
|
330
|
447
|
152
|
359
|
160
|
616
|
385
|
472
|
397
|
704
|
458
|
417
|
136
|
655
|
711
|
689
|
592
|
796
|
541
|
574
|
515
|
708
|
491
|
553
|
363
|
471
|
736
|
580
|
359
|
699
|
502
|
492
|
328
|
|
法人税等合計
|
86
|
-6
|
65
|
72
|
25
|
54
|
119
|
22
|
90
|
72
|
193
|
60
|
112
|
12
|
227
|
-367
|
66
|
119
|
198
|
-136
|
112
|
43
|
161
|
250
|
191
|
189
|
241
|
168
|
170
|
171
|
256
|
110
|
195
|
107
|
171
|
193
|
188
|
88
|
157
|
-89
|
152
|
-216
|
|
純利益
|
186
|
-101
|
247
|
139
|
57
|
153
|
332
|
238
|
236
|
235
|
244
|
109
|
243
|
-71
|
445
|
615
|
158
|
284
|
493
|
-534
|
302
|
100
|
686
|
349
|
492
|
397
|
543
|
363
|
398
|
339
|
448
|
366
|
363
|
229
|
313
|
534
|
367
|
152
|
313
|
317
|
336
|
-289
|
|
一株あたり利益
|
3.86
|
-2.08
|
4.7
|
2.88
|
1.18
|
3.07
|
6.5
|
3.45
|
4.48
|
4.13
|
4.94
|
2.25
|
4.56
|
-1.47
|
9.21
|
7.94
|
3.05
|
5.89
|
10.04
|
-11.04
|
6.21
|
2.07
|
13.55
|
5.74
|
9.28
|
7.88
|
11.22
|
7.07
|
7.4
|
5.84
|
7.66
|
6.64
|
6.26
|
3.95
|
6.07
|
9.91
|
6.83
|
3.02
|
5.9
|
6.73
|
6.2
|
-6.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
4
|
-
|
4
|
-
|
6
|
-
|
4
|
-
|
6
|
-
|
4
|
-
|
6
|
-
|
4
|
-
|
6
|
-
|
4
|