|
（単位：百万円）
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1Q16
|
2Q16
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3Q16
|
4Q16
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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
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
1,273
|
1,554
|
1,422
|
1,660
|
1,236
|
1,544
|
1,266
|
1,715
|
1,412
|
1,625
|
1,401
|
1,723
|
1,452
|
1,566
|
1,294
|
1,782
|
1,330
|
1,577
|
1,179
|
1,585
|
1,162
|
1,256
|
1,276
|
1,610
|
1,533
|
1,473
|
1,517
|
1,576
|
1,427
|
1,487
|
1,416
|
1,620
|
1,342
|
1,479
|
1,453
|
1,650
|
1,404
|
1,372
|
1,421
|
1,511
|
1,369
|
1,415
|
|
売上原価
|
807
|
1,034
|
935
|
1,131
|
771
|
1,017
|
806
|
1,117
|
869
|
1,059
|
887
|
1,127
|
909
|
1,016
|
822
|
1,174
|
845
|
1,022
|
751
|
1,062
|
757
|
840
|
844
|
1,077
|
1,034
|
990
|
1,022
|
1,052
|
906
|
983
|
934
|
1,077
|
915
|
990
|
1,005
|
1,100
|
938
|
946
|
996
|
1,120
|
991
|
963
|
|
売上総利益
|
466
|
520
|
486
|
529
|
464
|
526
|
459
|
598
|
543
|
565
|
513
|
596
|
543
|
549
|
472
|
607
|
485
|
554
|
427
|
523
|
405
|
416
|
432
|
533
|
499
|
483
|
494
|
523
|
520
|
503
|
481
|
542
|
427
|
488
|
447
|
549
|
465
|
425
|
424
|
390
|
378
|
450
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
368
|
363
|
355
|
399
|
381
|
386
|
381
|
390
|
412
|
410
|
405
|
430
|
437
|
427
|
450
|
418
|
449
|
439
|
431
|
431
|
408
|
363
|
393
|
359
|
401
|
407
|
386
|
420
|
374
|
402
|
383
|
403
|
394
|
375
|
383
|
405
|
392
|
361
|
377
|
369
|
395
|
364
|
|
営業利益
|
97
|
156
|
130
|
129
|
83
|
140
|
77
|
207
|
130
|
155
|
107
|
165
|
105
|
122
|
22
|
189
|
35
|
114
|
-4
|
91
|
-4
|
52
|
40
|
174
|
97
|
75
|
107
|
103
|
146
|
100
|
98
|
139
|
33
|
112
|
64
|
144
|
73
|
64
|
47
|
21
|
-17
|
85
|
|
経常（税引前）利益
|
83
|
139
|
116
|
110
|
67
|
125
|
71
|
192
|
121
|
137
|
92
|
145
|
94
|
110
|
11
|
180
|
23
|
100
|
-13
|
79
|
8
|
58
|
47
|
186
|
109
|
72
|
109
|
100
|
155
|
99
|
102
|
136
|
44
|
112
|
67
|
210
|
80
|
59
|
66
|
17
|
-12
|
86
|
|
法人税等合計
|
35
|
41
|
42
|
33
|
22
|
41
|
22
|
0
|
42
|
38
|
39
|
40
|
30
|
44
|
13
|
39
|
12
|
33
|
3
|
22
|
-2
|
25
|
19
|
48
|
35
|
23
|
34
|
40
|
57
|
30
|
27
|
37
|
16
|
33
|
29
|
48
|
35
|
20
|
22
|
64
|
11
|
30
|
|
純利益
|
48
|
98
|
74
|
76
|
44
|
84
|
48
|
191
|
78
|
98
|
52
|
104
|
64
|
65
|
-2
|
131
|
11
|
66
|
-17
|
7
|
9
|
32
|
28
|
138
|
73
|
49
|
74
|
60
|
98
|
68
|
71
|
99
|
27
|
78
|
39
|
161
|
44
|
38
|
43
|
-48
|
-24
|
56
|
|
一株あたり利益
|
4.84
|
9.76
|
7.24
|
271.34
|
4.45
|
8.61
|
4.64
|
356.86
|
7.84
|
98.73
|
50.21
|
104.79
|
62.68
|
65.99
|
-7.16
|
141.04
|
8.94
|
63.25
|
-21.36
|
-0.53
|
5.57
|
29.49
|
25.25
|
138.89
|
65.16
|
44.96
|
71.44
|
-61.18
|
98.25
|
67.66
|
35.75
|
49.72
|
12.79
|
37.07
|
18.14
|
81.87
|
22.6
|
20.54
|
23.52
|
-25.28
|
-12.5
|
30.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
30
|
-
|
0
|