|
（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
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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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
|
2,422
|
2,575
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2,747
|
2,874
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2,133
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2,500
|
2,750
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2,428
|
2,249
|
2,399
|
2,800
|
2,525
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2,209
|
2,350
|
2,757
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2,547
|
2,250
|
2,448
|
2,633
|
2,563
|
2,212
|
2,423
|
2,603
|
2,656
|
2,424
|
2,616
|
2,738
|
2,485
|
2,572
|
2,679
|
2,890
|
2,943
|
2,455
|
3,049
|
3,155
|
3,110
|
2,800
|
3,050
|
3,454
|
3,338
|
3,127
|
3,273
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|
売上原価
|
1,678
|
1,762
|
1,902
|
2,002
|
1,582
|
1,751
|
1,884
|
1,651
|
1,600
|
1,715
|
2,001
|
1,845
|
1,649
|
1,747
|
2,018
|
1,860
|
1,650
|
1,750
|
1,795
|
1,835
|
1,550
|
1,753
|
1,811
|
1,805
|
1,752
|
1,874
|
1,949
|
1,891
|
1,856
|
2,048
|
1,943
|
2,316
|
1,702
|
2,166
|
2,200
|
2,159
|
1,917
|
2,175
|
2,470
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2,370
|
2,022
|
2,177
|
|
売上総利益
|
743
|
812
|
844
|
870
|
550
|
747
|
866
|
776
|
648
|
683
|
798
|
679
|
559
|
602
|
737
|
686
|
599
|
697
|
837
|
727
|
661
|
669
|
791
|
850
|
671
|
741
|
787
|
593
|
715
|
629
|
945
|
626
|
752
|
882
|
954
|
951
|
883
|
874
|
984
|
967
|
1,104
|
1,095
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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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|
営業費用
|
592
|
591
|
587
|
716
|
602
|
622
|
612
|
510
|
677
|
643
|
639
|
559
|
621
|
592
|
612
|
581
|
591
|
603
|
600
|
612
|
588
|
606
|
587
|
500
|
593
|
598
|
615
|
571
|
643
|
655
|
667
|
695
|
667
|
662
|
727
|
631
|
726
|
676
|
744
|
683
|
746
|
768
|
|
営業利益
|
151
|
220
|
256
|
153
|
-52
|
125
|
253
|
265
|
-29
|
40
|
158
|
119
|
-62
|
10
|
125
|
105
|
8
|
93
|
237
|
114
|
73
|
63
|
202
|
351
|
78
|
142
|
171
|
21
|
71
|
-25
|
278
|
-70
|
85
|
219
|
228
|
319
|
157
|
198
|
239
|
284
|
358
|
327
|
|
経常（税引前）利益
|
181
|
253
|
278
|
233
|
-4
|
155
|
229
|
269
|
-6
|
72
|
176
|
135
|
-23
|
25
|
166
|
112
|
52
|
106
|
270
|
153
|
113
|
72
|
230
|
348
|
113
|
157
|
196
|
20
|
106
|
-23
|
321
|
-58
|
109
|
216
|
282
|
314
|
184
|
231
|
269
|
275
|
405
|
331
|
|
法人税等合計
|
66
|
79
|
102
|
63
|
-1
|
43
|
75
|
87
|
16
|
23
|
77
|
50
|
6
|
14
|
49
|
37
|
24
|
26
|
163
|
21
|
34
|
18
|
65
|
97
|
38
|
51
|
64
|
14
|
52
|
3
|
98
|
1
|
23
|
84
|
84
|
82
|
61
|
106
|
59
|
28
|
119
|
107
|
|
純利益
|
114
|
170
|
175
|
168
|
-16
|
133
|
143
|
177
|
102
|
51
|
95
|
45
|
-27
|
11
|
112
|
49
|
56
|
80
|
433
|
115
|
78
|
50
|
164
|
218
|
74
|
115
|
131
|
437
|
53
|
-15
|
818
|
-53
|
90
|
180
|
197
|
222
|
121
|
153
|
208
|
243
|
285
|
223
|
|
一株あたり利益
|
9.85
|
14.99
|
16.28
|
527.35
|
-1.49
|
124.72
|
133.86
|
165.54
|
95.48
|
47.65
|
89.11
|
42.09
|
-24.47
|
11.06
|
104.77
|
45.05
|
52.27
|
73.17
|
403.73
|
106.47
|
73.26
|
45.76
|
153.54
|
203.72
|
64.22
|
107.66
|
119.81
|
411.36
|
37.19
|
-13.79
|
756.91
|
-48.99
|
84.68
|
155.91
|
182.44
|
204.85
|
112.81
|
135.09
|
183.19
|
220.01
|
251.72
|
182.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
120
|
-
|
110
|
-
|
140
|
-
|
155
|