|
（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
|
2,352
|
2,434
|
2,432
|
2,217
|
2,095
|
2,129
|
2,245
|
2,292
|
2,190
|
2,319
|
2,460
|
2,290
|
2,237
|
2,259
|
2,425
|
2,245
|
2,136
|
2,172
|
2,204
|
2,010
|
1,744
|
1,793
|
2,038
|
2,060
|
2,069
|
2,285
|
2,563
|
2,271
|
2,337
|
2,540
|
2,574
|
2,496
|
2,410
|
2,468
|
2,769
|
2,683
|
2,682
|
2,679
|
2,847
|
2,667
|
2,714
|
2,853
|
|
売上原価
|
1,947
|
2,013
|
1,962
|
1,781
|
1,640
|
1,617
|
1,708
|
1,827
|
1,717
|
1,832
|
1,952
|
1,895
|
1,763
|
1,806
|
1,929
|
1,813
|
1,683
|
1,719
|
1,745
|
1,612
|
1,388
|
1,389
|
1,593
|
1,660
|
1,658
|
1,837
|
2,092
|
1,866
|
1,921
|
2,120
|
2,155
|
2,080
|
1,998
|
2,069
|
2,326
|
2,242
|
2,216
|
2,234
|
2,312
|
2,220
|
2,269
|
2,349
|
|
売上総利益
|
404
|
420
|
468
|
435
|
455
|
512
|
536
|
464
|
472
|
486
|
507
|
393
|
473
|
451
|
494
|
431
|
452
|
451
|
458
|
397
|
355
|
404
|
445
|
400
|
410
|
446
|
470
|
404
|
415
|
418
|
418
|
415
|
410
|
398
|
442
|
441
|
467
|
444
|
534
|
422
|
445
|
503
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
361
|
372
|
376
|
364
|
344
|
345
|
359
|
413
|
362
|
365
|
379
|
410
|
382
|
374
|
392
|
418
|
392
|
391
|
399
|
375
|
340
|
338
|
358
|
372
|
362
|
371
|
378
|
382
|
373
|
365
|
385
|
388
|
428
|
380
|
407
|
416
|
451
|
428
|
427
|
442
|
434
|
423
|
|
営業利益
|
43
|
47
|
92
|
70
|
111
|
166
|
176
|
51
|
110
|
120
|
127
|
-17
|
90
|
77
|
101
|
12
|
60
|
60
|
58
|
22
|
15
|
66
|
87
|
28
|
47
|
76
|
92
|
21
|
42
|
52
|
33
|
26
|
-18
|
17
|
35
|
25
|
15
|
16
|
107
|
-21
|
11
|
79
|
|
経常（税引前）利益
|
46
|
41
|
61
|
70
|
105
|
135
|
170
|
72
|
105
|
121
|
132
|
-15
|
76
|
89
|
113
|
18
|
60
|
57
|
60
|
37
|
46
|
85
|
112
|
38
|
67
|
94
|
96
|
44
|
62
|
80
|
31
|
29
|
-18
|
52
|
47
|
28
|
23
|
28
|
65
|
-10
|
15
|
71
|
|
法人税等合計
|
7
|
13
|
20
|
-64
|
55
|
19
|
44
|
11
|
35
|
-84
|
11
|
-53
|
29
|
34
|
36
|
205
|
21
|
25
|
17
|
7
|
16
|
24
|
34
|
0
|
26
|
34
|
56
|
15
|
1
|
-8
|
32
|
-1
|
7
|
10
|
16
|
16
|
11
|
1
|
39
|
-11
|
4
|
23
|
|
純利益
|
36
|
27
|
40
|
11
|
46
|
116
|
135
|
60
|
70
|
266
|
124
|
32
|
46
|
55
|
73
|
438
|
40
|
44
|
58
|
41
|
29
|
61
|
78
|
18
|
49
|
125
|
84
|
20
|
-7
|
-102
|
9
|
29
|
52
|
41
|
27
|
1
|
13
|
27
|
138
|
-9
|
10
|
36
|
|
一株あたり利益
|
6.43
|
4.81
|
7.11
|
2.1
|
8.06
|
20.31
|
23.76
|
261.36
|
12.32
|
233.58
|
108.63
|
28.16
|
40.34
|
48.49
|
64.04
|
384.37
|
35.55
|
39.25
|
50.83
|
-71.64
|
25.79
|
53.99
|
68.99
|
16.04
|
43.37
|
109.75
|
74.02
|
-145.37
|
-5.36
|
-88.14
|
8.33
|
65.34
|
15.37
|
12.08
|
7.95
|
0.52
|
4.03
|
7.87
|
39.47
|
-2.5
|
3.03
|
10.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
17
|
-
|
0
|