|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
2,177
|
2,243
|
2,161
|
1,831
|
1,968
|
2,478
|
2,290
|
2,217
|
2,474
|
2,204
|
1,923
|
2,065
|
1,885
|
1,993
|
2,055
|
2,070
|
1,625
|
1,774
|
1,651
|
1,163
|
1,415
|
1,665
|
1,889
|
2,141
|
2,265
|
2,549
|
2,011
|
2,303
|
2,245
|
2,243
|
2,487
|
2,429
|
2,292
|
2,146
|
2,619
|
2,223
|
1,519
|
1,999
|
2,050
|
2,228
|
|
売上原価
|
-
|
1,628
|
1,813
|
1,621
|
1,423
|
1,433
|
1,919
|
1,684
|
1,553
|
1,803
|
1,630
|
1,380
|
1,506
|
1,358
|
1,348
|
1,511
|
1,480
|
1,162
|
1,309
|
1,344
|
953
|
927
|
1,131
|
1,275
|
1,523
|
1,716
|
1,852
|
1,298
|
1,699
|
1,470
|
1,579
|
1,644
|
1,657
|
1,549
|
1,821
|
1,809
|
1,375
|
1,148
|
1,312
|
1,301
|
1,541
|
|
売上総利益
|
-
|
548
|
430
|
539
|
407
|
534
|
558
|
605
|
662
|
670
|
574
|
543
|
558
|
526
|
644
|
543
|
590
|
463
|
465
|
306
|
210
|
488
|
533
|
614
|
618
|
547
|
696
|
712
|
603
|
774
|
663
|
842
|
771
|
742
|
325
|
809
|
847
|
369
|
686
|
749
|
686
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
347
|
398
|
394
|
375
|
321
|
447
|
384
|
417
|
372
|
443
|
381
|
375
|
375
|
359
|
371
|
359
|
345
|
345
|
330
|
330
|
314
|
339
|
336
|
332
|
341
|
381
|
386
|
429
|
396
|
372
|
386
|
466
|
398
|
525
|
501
|
489
|
405
|
432
|
428
|
482
|
|
営業利益
|
-
|
200
|
31
|
144
|
32
|
213
|
110
|
221
|
245
|
297
|
130
|
162
|
182
|
151
|
285
|
172
|
230
|
117
|
119
|
-25
|
-121
|
174
|
194
|
277
|
285
|
206
|
315
|
326
|
173
|
379
|
290
|
455
|
305
|
343
|
-201
|
308
|
358
|
-35
|
254
|
320
|
204
|
|
経常（税引前）利益
|
-
|
198
|
-26
|
61
|
31
|
418
|
74
|
251
|
260
|
320
|
60
|
278
|
239
|
143
|
315
|
169
|
259
|
159
|
130
|
-8
|
-134
|
160
|
329
|
326
|
318
|
263
|
465
|
630
|
323
|
164
|
288
|
630
|
362
|
437
|
-153
|
216
|
478
|
32
|
-77
|
351
|
250
|
|
法人税等合計
|
-
|
38
|
-56
|
7
|
2
|
103
|
-11
|
68
|
66
|
100
|
28
|
76
|
50
|
37
|
12
|
88
|
59
|
35
|
21
|
63
|
-3
|
15
|
-26
|
99
|
92
|
91
|
89
|
188
|
-16
|
122
|
13
|
192
|
105
|
75
|
501
|
114
|
68
|
69
|
5
|
126
|
59
|
|
純利益
|
-
|
159
|
32
|
53
|
28
|
317
|
97
|
188
|
196
|
228
|
43
|
206
|
188
|
108
|
302
|
81
|
200
|
127
|
93
|
-49
|
-125
|
-9
|
438
|
226
|
165
|
161
|
370
|
449
|
-98
|
303
|
223
|
438
|
254
|
449
|
1,049
|
99
|
435
|
-30
|
125
|
226
|
217
|
|
一株あたり利益
|
12.74
|
16.46
|
3.44
|
5.62
|
2.61
|
33.87
|
220.54
|
20.11
|
105.06
|
121.98
|
23.12
|
110.37
|
98.51
|
57.7
|
160.13
|
39.4
|
103.83
|
67.44
|
49.33
|
-25.55
|
-65.3
|
-4.6
|
230.73
|
118.92
|
86.37
|
84.68
|
193.65
|
234.67
|
-50.52
|
157.61
|
118.45
|
237.91
|
137.49
|
242.64
|
566.73
|
53.66
|
234.29
|
-16.13
|
67.47
|
121.72
|
116.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|
-
|
0
|