|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,437
|
1,867
|
1,681
|
1,863
|
2,360
|
2,183
|
1,915
|
2,370
|
2,605
|
2,370
|
2,022
|
2,144
|
2,276
|
2,273
|
1,673
|
1,834
|
1,548
|
1,557
|
1,298
|
1,986
|
1,666
|
1,698
|
1,795
|
1,881
|
1,834
|
1,921
|
1,842
|
1,735
|
1,554
|
1,529
|
1,320
|
-
|
1,159
|
1,299
|
1,390
|
1,494
|
1,827
|
1,936
|
1,641
|
1,638
|
|
売上原価
|
-
|
1,084
|
1,404
|
1,272
|
1,370
|
1,826
|
1,604
|
1,402
|
1,795
|
1,940
|
1,860
|
1,577
|
1,641
|
1,718
|
1,789
|
1,296
|
1,436
|
1,246
|
1,183
|
1,041
|
1,549
|
1,302
|
1,370
|
1,410
|
1,529
|
1,478
|
1,536
|
1,440
|
1,494
|
1,309
|
1,308
|
1,111
|
1,007
|
971
|
1,038
|
1,079
|
1,161
|
1,442
|
1,531
|
1,273
|
1,313
|
|
売上総利益
|
-
|
352
|
462
|
409
|
493
|
533
|
578
|
513
|
574
|
664
|
508
|
445
|
502
|
556
|
482
|
376
|
398
|
301
|
374
|
256
|
437
|
364
|
327
|
385
|
351
|
356
|
384
|
401
|
241
|
244
|
221
|
208
|
-
|
-150
|
261
|
310
|
333
|
384
|
404
|
367
|
324
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
248
|
241
|
271
|
265
|
336
|
309
|
289
|
316
|
328
|
297
|
302
|
318
|
312
|
315
|
309
|
317
|
331
|
300
|
295
|
293
|
297
|
282
|
302
|
301
|
314
|
304
|
316
|
308
|
314
|
293
|
305
|
310
|
300
|
327
|
294
|
294
|
303
|
308
|
304
|
371
|
|
営業利益
|
-
|
103
|
220
|
138
|
227
|
197
|
269
|
223
|
258
|
335
|
211
|
142
|
184
|
244
|
167
|
66
|
81
|
-30
|
73
|
-39
|
143
|
67
|
45
|
83
|
50
|
41
|
80
|
84
|
-66
|
-70
|
-72
|
-97
|
-315
|
-114
|
-67
|
16
|
38
|
81
|
95
|
63
|
-47
|
|
経常（税引前）利益
|
-
|
103
|
223
|
131
|
226
|
198
|
276
|
225
|
258
|
335
|
212
|
142
|
183
|
242
|
178
|
66
|
80
|
-31
|
59
|
-38
|
144
|
65
|
47
|
87
|
51
|
44
|
85
|
103
|
-66
|
-70
|
-62
|
-77
|
-314
|
-118
|
-69
|
18
|
37
|
77
|
90
|
64
|
-43
|
|
法人税等合計
|
-
|
38
|
78
|
43
|
74
|
79
|
84
|
73
|
84
|
123
|
-5
|
48
|
60
|
78
|
90
|
24
|
27
|
20
|
-12
|
-8
|
49
|
22
|
19
|
27
|
-90
|
21
|
-21
|
28
|
11
|
-17
|
52
|
-26
|
195
|
-1
|
-36
|
-22
|
10
|
3
|
18
|
9
|
-21
|
|
純利益
|
-
|
65
|
144
|
87
|
152
|
118
|
192
|
151
|
174
|
212
|
157
|
94
|
122
|
164
|
111
|
42
|
52
|
-27
|
32
|
-30
|
95
|
43
|
27
|
59
|
100
|
22
|
65
|
74
|
-45
|
-50
|
-115
|
-52
|
-489
|
-119
|
-34
|
40
|
26
|
74
|
71
|
55
|
-10
|
|
一株あたり利益
|
15.45
|
11.98
|
26.56
|
16.14
|
28
|
21.83
|
35.25
|
27.86
|
31.96
|
39.01
|
28.82
|
17.33
|
22.41
|
30.13
|
20.47
|
7.73
|
9.69
|
-4.91
|
5.91
|
-5.48
|
17.44
|
7.95
|
5.11
|
10.95
|
18.52
|
4.17
|
12.02
|
13.74
|
-8.25
|
-9.04
|
-21.03
|
-9.39
|
-69.85
|
-21.7
|
-6.17
|
7.43
|
4.81
|
13.63
|
13.05
|
10.24
|
-1.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
20
|
-
|
20
|
-
|
21
|
-
|
20
|
-
|
21
|
-
|
20
|
-
|
21
|
-
|
20
|
0
|
21
|
-
|
20
|
-
|
21
|
-
|
20
|