|
（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
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
|
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
|
|
売上高
|
10,606
|
11,842
|
11,229
|
12,457
|
10,281
|
10,295
|
10,017
|
12,046
|
9,710
|
10,474
|
10,896
|
13,313
|
9,897
|
11,265
|
11,972
|
13,083
|
10,451
|
11,756
|
9,980
|
11,143
|
9,336
|
9,239
|
9,241
|
11,431
|
9,422
|
10,230
|
10,171
|
12,011
|
10,619
|
12,304
|
11,848
|
13,100
|
11,199
|
12,723
|
12,842
|
14,623
|
11,712
|
13,681
|
14,220
|
15,593
|
11,509
|
11,667
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|
売上原価
|
7,727
|
8,629
|
8,131
|
9,125
|
7,487
|
7,545
|
7,145
|
8,797
|
6,970
|
7,566
|
7,690
|
10,020
|
7,190
|
8,153
|
8,849
|
9,703
|
7,667
|
8,573
|
7,084
|
8,097
|
6,538
|
6,550
|
6,581
|
8,099
|
6,734
|
7,148
|
7,132
|
8,606
|
7,481
|
8,659
|
8,271
|
9,439
|
7,836
|
8,753
|
8,698
|
10,462
|
7,899
|
9,252
|
9,539
|
10,649
|
7,843
|
8,038
|
|
売上総利益
|
2,879
|
3,212
|
3,099
|
3,332
|
2,794
|
2,750
|
2,871
|
3,250
|
2,739
|
2,909
|
3,206
|
3,293
|
2,707
|
3,111
|
3,123
|
3,380
|
2,783
|
3,183
|
2,896
|
3,046
|
2,797
|
2,689
|
2,660
|
3,333
|
2,688
|
3,081
|
3,040
|
3,404
|
3,137
|
3,645
|
3,578
|
3,660
|
3,363
|
3,969
|
4,145
|
4,161
|
3,812
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4,430
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4,681
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4,944
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3,665
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3,629
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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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|
|
|
|
|
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|
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|
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|
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|
|
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営業費用
|
2,514
|
2,619
|
2,522
|
2,612
|
2,488
|
2,453
|
2,435
|
2,768
|
2,571
|
2,658
|
2,691
|
2,889
|
2,745
|
2,835
|
2,862
|
2,914
|
2,835
|
2,774
|
2,678
|
2,851
|
2,553
|
2,513
|
2,491
|
2,784
|
2,544
|
2,629
|
2,586
|
2,764
|
2,570
|
2,828
|
2,641
|
2,689
|
2,682
|
2,855
|
2,763
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3,023
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2,888
|
3,042
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2,863
|
3,626
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3,068
|
3,203
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|
営業利益
|
364
|
594
|
576
|
720
|
305
|
297
|
437
|
481
|
168
|
250
|
515
|
405
|
-38
|
276
|
261
|
466
|
-51
|
408
|
217
|
196
|
244
|
176
|
168
|
549
|
144
|
451
|
454
|
641
|
567
|
817
|
937
|
971
|
681
|
1,114
|
1,381
|
1,138
|
923
|
1,388
|
1,818
|
1,319
|
597
|
426
|
|
経常（税引前）利益
|
231
|
611
|
440
|
712
|
415
|
434
|
503
|
500
|
288
|
275
|
597
|
374
|
104
|
264
|
264
|
580
|
18
|
474
|
280
|
250
|
159
|
244
|
248
|
714
|
356
|
594
|
538
|
575
|
863
|
838
|
937
|
1,148
|
920
|
1,268
|
1,505
|
1,456
|
1,251
|
1,358
|
2,122
|
1,315
|
660
|
496
|
|
法人税等合計
|
94
|
101
|
237
|
102
|
158
|
133
|
198
|
382
|
119
|
120
|
215
|
94
|
58
|
79
|
148
|
96
|
46
|
151
|
140
|
-83
|
148
|
102
|
125
|
-37
|
185
|
182
|
214
|
-312
|
191
|
250
|
274
|
30
|
369
|
384
|
352
|
387
|
369
|
460
|
591
|
319
|
245
|
336
|
|
純利益
|
165
|
395
|
151
|
606
|
272
|
131
|
282
|
657
|
171
|
66
|
364
|
269
|
23
|
127
|
66
|
393
|
-28
|
321
|
134
|
-31
|
6
|
67
|
88
|
2
|
165
|
423
|
306
|
462
|
672
|
601
|
690
|
465
|
718
|
884
|
1,121
|
737
|
883
|
894
|
1,521
|
883
|
428
|
204
|
|
一株あたり利益
|
2.81
|
8.61
|
3.06
|
14.57
|
5.7
|
2.36
|
6.42
|
16.17
|
3.56
|
15.9
|
78.13
|
52.71
|
-4.05
|
28.89
|
11.38
|
88.18
|
-10.72
|
66.51
|
24.89
|
-13.51
|
-9.71
|
7.33
|
4.62
|
-17.03
|
19.75
|
64.11
|
44.36
|
111.03
|
133.67
|
111.02
|
138.52
|
-284.36
|
141.05
|
182.4
|
229.03
|
-406.98
|
182.78
|
188.22
|
333.19
|
-531.72
|
17.19
|
10.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|
200
|
-
|
-
|
-
|
260
|
-
|
-
|