|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
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
|
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
|
-
|
3,078
|
2,847
|
4,149
|
3,842
|
3,258
|
2,603
|
4,026
|
3,794
|
3,211
|
2,959
|
4,290
|
3,725
|
3,363
|
3,122
|
4,297
|
3,942
|
3,179
|
3,015
|
3,506
|
-
|
3,370
|
3,050
|
4,118
|
3,406
|
3,182
|
2,994
|
4,265
|
3,554
|
3,281
|
3,042
|
4,239
|
3,379
|
3,067
|
3,009
|
4,276
|
3,572
|
3,131
|
3,045
|
4,229
|
3,705
|
|
売上原価
|
-
|
901
|
820
|
1,143
|
1,098
|
999
|
826
|
1,113
|
1,055
|
966
|
889
|
1,150
|
1,028
|
967
|
922
|
1,144
|
1,082
|
970
|
912
|
984
|
933
|
1,071
|
973
|
1,184
|
1,051
|
1,044
|
1,003
|
1,236
|
1,098
|
1,094
|
986
|
1,235
|
1,052
|
1,033
|
932
|
1,183
|
1,096
|
1,051
|
986
|
1,236
|
1,117
|
|
売上総利益
|
-
|
2,177
|
2,026
|
3,005
|
2,743
|
2,259
|
1,776
|
2,913
|
2,739
|
2,244
|
2,069
|
3,140
|
2,697
|
2,396
|
2,199
|
3,153
|
2,859
|
2,208
|
2,102
|
2,521
|
2,401
|
2,298
|
2,076
|
2,934
|
2,355
|
2,137
|
1,990
|
3,029
|
2,455
|
2,187
|
2,056
|
3,004
|
2,327
|
2,032
|
2,075
|
3,093
|
2,476
|
2,079
|
2,057
|
2,993
|
2,587
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,663
|
1,846
|
2,220
|
2,026
|
1,909
|
1,945
|
2,164
|
1,936
|
1,851
|
1,882
|
2,265
|
1,920
|
1,925
|
2,036
|
2,281
|
1,958
|
1,868
|
1,975
|
2,067
|
1,914
|
1,973
|
1,964
|
2,254
|
1,942
|
1,952
|
1,943
|
2,294
|
2,049
|
1,999
|
2,003
|
2,352
|
2,109
|
2,042
|
1,988
|
2,350
|
2,065
|
2,011
|
2,051
|
2,529
|
2,242
|
|
営業利益
|
-
|
512
|
179
|
785
|
716
|
349
|
-170
|
748
|
802
|
392
|
187
|
875
|
776
|
469
|
163
|
871
|
901
|
340
|
126
|
453
|
-
|
324
|
111
|
679
|
412
|
184
|
46
|
734
|
406
|
187
|
53
|
652
|
216
|
-10
|
87
|
742
|
410
|
68
|
6
|
464
|
345
|
|
経常（税引前）利益
|
-
|
506
|
180
|
780
|
733
|
347
|
-175
|
744
|
834
|
390
|
185
|
870
|
802
|
470
|
172
|
867
|
915
|
338
|
258
|
484
|
-
|
327
|
110
|
680
|
441
|
183
|
42
|
731
|
426
|
185
|
52
|
657
|
245
|
-3
|
85
|
741
|
352
|
63
|
5
|
462
|
349
|
|
法人税等合計
|
-
|
181
|
94
|
259
|
249
|
129
|
-219
|
249
|
278
|
139
|
76
|
284
|
266
|
163
|
65
|
281
|
300
|
121
|
-78
|
162
|
-
|
124
|
61
|
229
|
156
|
84
|
28
|
244
|
153
|
83
|
40
|
223
|
101
|
75
|
82
|
243
|
139
|
91
|
21
|
132
|
139
|
|
純利益
|
-
|
324
|
85
|
521
|
484
|
217
|
43
|
495
|
556
|
250
|
108
|
585
|
535
|
306
|
88
|
585
|
615
|
217
|
162
|
321
|
374
|
203
|
35
|
450
|
284
|
104
|
-261
|
487
|
272
|
108
|
7
|
433
|
143
|
-19
|
-18
|
497
|
213
|
21
|
-45
|
330
|
210
|
|
一株あたり利益
|
42.6
|
26.32
|
6.95
|
42.24
|
39.25
|
17.6
|
3.5
|
40.17
|
45.07
|
20.33
|
8.79
|
47.44
|
43.4
|
24.83
|
7.13
|
47.45
|
49.87
|
17.59
|
13.16
|
26.05
|
40.8
|
17.18
|
5.04
|
41.1
|
25.97
|
9.49
|
-23.75
|
44.43
|
24.83
|
9.84
|
0.66
|
39.46
|
13.08
|
-1.68
|
-1.59
|
45.24
|
19.36
|
4.23
|
-2.81
|
33.81
|
21.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.68
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
23
|
-
|
-
|
0
|
25
|
-
|
-
|
0
|
27
|
-
|
30
|
0
|
30
|
-
|
30
|
-
|
30
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|
31
|