|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
-
|
9,709
|
9,395
|
9,205
|
9,314
|
9,350
|
9,608
|
9,125
|
9,753
|
10,099
|
10,011
|
9,710
|
9,881
|
10,383
|
10,528
|
10,234
|
10,328
|
10,037
|
9,723
|
5,746
|
8,863
|
9,909
|
10,123
|
9,824
|
9,296
|
9,837
|
10,000
|
9,309
|
10,314
|
9,947
|
10,105
|
10,084
|
10,962
|
11,095
|
10,251
|
10,465
|
10,390
|
10,596
|
11,269
|
10,974
|
12,065
|
|
売上原価
|
-
|
8,160
|
7,803
|
7,733
|
7,886
|
7,803
|
7,965
|
7,923
|
8,356
|
8,411
|
8,297
|
8,405
|
8,488
|
8,910
|
8,851
|
8,917
|
9,062
|
8,709
|
8,203
|
6,550
|
7,563
|
8,138
|
8,521
|
8,532
|
8,304
|
8,781
|
8,755
|
8,909
|
9,212
|
9,244
|
8,868
|
9,211
|
9,349
|
9,544
|
8,918
|
9,330
|
9,230
|
9,265
|
9,143
|
9,438
|
9,776
|
|
売上総利益
|
-
|
1,548
|
1,591
|
1,471
|
1,427
|
1,547
|
1,643
|
1,201
|
1,396
|
1,687
|
1,713
|
1,304
|
1,393
|
1,472
|
1,677
|
1,316
|
1,266
|
1,327
|
1,520
|
-804
|
1,299
|
1,771
|
1,572
|
1,292
|
991
|
1,056
|
1,244
|
400
|
1,101
|
702
|
1,166
|
872
|
1,613
|
1,550
|
1,333
|
1,135
|
1,160
|
1,331
|
2,125
|
1,536
|
2,289
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
953
|
952
|
978
|
943
|
968
|
951
|
999
|
1,050
|
1,113
|
1,039
|
1,070
|
1,024
|
1,046
|
990
|
1,100
|
1,046
|
1,043
|
938
|
913
|
927
|
946
|
870
|
1,039
|
989
|
1,091
|
1,030
|
1,162
|
1,016
|
1,164
|
1,071
|
1,238
|
1,207
|
1,237
|
1,273
|
1,255
|
1,231
|
1,275
|
1,307
|
1,311
|
1,310
|
|
営業利益
|
-
|
595
|
639
|
492
|
483
|
578
|
692
|
202
|
345
|
573
|
674
|
234
|
368
|
426
|
686
|
216
|
219
|
283
|
581
|
-1,718
|
372
|
825
|
701
|
253
|
2
|
-36
|
215
|
-763
|
84
|
-462
|
98
|
-366
|
404
|
314
|
-59
|
-119
|
-72
|
56
|
818
|
224
|
978
|
|
経常（税引前）利益
|
-
|
585
|
505
|
313
|
441
|
676
|
617
|
180
|
311
|
545
|
556
|
217
|
311
|
358
|
653
|
138
|
137
|
268
|
446
|
-1,600
|
213
|
780
|
736
|
498
|
-74
|
4
|
295
|
-494
|
152
|
-776
|
66
|
-133
|
352
|
75
|
73
|
-70
|
-246
|
56
|
732
|
134
|
869
|
|
法人税等合計
|
-
|
189
|
221
|
97
|
148
|
175
|
191
|
62
|
103
|
285
|
377
|
108
|
94
|
103
|
130
|
102
|
77
|
53
|
73
|
-355
|
56
|
238
|
188
|
49
|
46
|
128
|
85
|
-52
|
14
|
-172
|
-344
|
-7
|
55
|
164
|
102
|
-25
|
-299
|
-66
|
1,133
|
42
|
152
|
|
純利益
|
-
|
395
|
177
|
216
|
293
|
501
|
426
|
118
|
208
|
259
|
178
|
108
|
217
|
254
|
523
|
36
|
59
|
215
|
373
|
-1,246
|
156
|
542
|
547
|
448
|
-122
|
-124
|
210
|
-443
|
138
|
-604
|
-1,719
|
-93
|
297
|
-89
|
-689
|
-145
|
-992
|
285
|
721
|
260
|
718
|
|
一株あたり利益
|
16.96
|
13.89
|
190.24
|
6.47
|
45.66
|
93.58
|
73.16
|
16.44
|
31.42
|
36.54
|
20.65
|
5.51
|
32.02
|
41.46
|
106.59
|
0.04
|
6
|
37.67
|
81.88
|
-289.22
|
21.37
|
105.13
|
98.15
|
89.7
|
-33.29
|
-45
|
-129.62
|
-101.82
|
24.1
|
-138.78
|
-404.51
|
-21.09
|
67.71
|
-27.75
|
-154.49
|
-34
|
-238.29
|
54.7
|
169.22
|
55.01
|
161.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
40
|
-
|
0
|
-
|
10
|
-
|
20
|
-
|
20
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
10
|
-
|
10
|
-
|
10
|