|
(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
|
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
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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
|
|
売上高
|
1,153
|
1,356
|
1,148
|
1,213
|
1,068
|
1,457
|
1,136
|
1,504
|
1,228
|
1,470
|
1,126
|
1,549
|
1,406
|
1,633
|
1,525
|
1,576
|
1,372
|
1,443
|
950
|
1,289
|
503
|
1,031
|
825
|
1,140
|
685
|
1,397
|
924
|
1,436
|
1,008
|
1,102
|
849
|
1,729
|
1,089
|
1,493
|
1,442
|
1,439
|
1,133
|
1,445
|
1,070
|
1,242
|
806
|
|
売上原価
|
838
|
937
|
787
|
839
|
780
|
1,026
|
830
|
993
|
893
|
1,025
|
810
|
1,057
|
981
|
1,126
|
1,040
|
1,134
|
987
|
997
|
684
|
914
|
368
|
739
|
618
|
848
|
532
|
990
|
624
|
991
|
717
|
722
|
636
|
1,238
|
726
|
1,012
|
1,003
|
1,028
|
778
|
1,005
|
781
|
890
|
576
|
|
売上総利益
|
315
|
419
|
360
|
374
|
288
|
430
|
306
|
510
|
334
|
444
|
315
|
492
|
425
|
506
|
485
|
441
|
385
|
446
|
266
|
375
|
134
|
292
|
206
|
291
|
153
|
407
|
300
|
444
|
290
|
379
|
212
|
490
|
362
|
481
|
438
|
410
|
355
|
439
|
288
|
352
|
229
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
営業費用
|
231
|
216
|
208
|
233
|
216
|
231
|
214
|
254
|
215
|
221
|
220
|
278
|
246
|
248
|
240
|
279
|
242
|
253
|
230
|
213
|
200
|
206
|
195
|
219
|
208
|
232
|
222
|
268
|
262
|
231
|
222
|
273
|
244
|
257
|
256
|
298
|
257
|
250
|
234
|
260
|
242
|
|
営業利益
|
83
|
202
|
152
|
141
|
72
|
199
|
91
|
255
|
118
|
223
|
95
|
213
|
178
|
257
|
244
|
162
|
142
|
192
|
35
|
162
|
-67
|
86
|
10
|
71
|
-56
|
174
|
77
|
177
|
28
|
147
|
-10
|
217
|
118
|
224
|
182
|
112
|
97
|
189
|
53
|
92
|
-13
|
|
経常(税引前)利益
|
85
|
203
|
149
|
143
|
76
|
205
|
90
|
251
|
121
|
227
|
94
|
218
|
186
|
261
|
247
|
164
|
146
|
191
|
38
|
164
|
-56
|
121
|
26
|
85
|
-43
|
185
|
79
|
186
|
44
|
153
|
-4
|
222
|
125
|
228
|
187
|
117
|
99
|
195
|
55
|
92
|
-9
|
|
法人税等合計
|
45
|
93
|
70
|
21
|
39
|
65
|
36
|
-55
|
45
|
76
|
35
|
52
|
70
|
85
|
40
|
73
|
46
|
63
|
16
|
51
|
-13
|
40
|
14
|
26
|
-10
|
61
|
28
|
67
|
20
|
66
|
21
|
-38
|
55
|
79
|
58
|
-35
|
36
|
67
|
21
|
51
|
4
|
|
純利益
|
51
|
155
|
111
|
122
|
36
|
141
|
53
|
204
|
78
|
150
|
59
|
163
|
141
|
176
|
207
|
114
|
90
|
128
|
21
|
110
|
-44
|
90
|
15
|
56
|
-34
|
124
|
51
|
118
|
23
|
137
|
0
|
155
|
69
|
156
|
128
|
71
|
63
|
132
|
34
|
63
|
-9
|
|
一株あたり利益
|
4.3
|
13.45
|
10.78
|
12.15
|
4.05
|
15.47
|
5.87
|
22.23
|
8.52
|
163.44
|
64.54
|
177.66
|
154.23
|
191.65
|
225.31
|
124.71
|
98.49
|
139.49
|
23.63
|
119.89
|
-46.77
|
98.29
|
16.39
|
61.46
|
-36.28
|
135.01
|
55.89
|
129.11
|
25.57
|
149.27
|
0.47
|
169.32
|
76.07
|
170.45
|
139.71
|
78.28
|
69.21
|
144.46
|
37.01
|
68.75
|
-9.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|