|
（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
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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
|
-
|
3,873
|
4,161
|
3,972
|
4,221
|
3,978
|
4,477
|
4,251
|
4,552
|
4,462
|
4,725
|
4,546
|
4,576
|
4,655
|
4,579
|
4,379
|
4,506
|
4,186
|
4,355
|
3,510
|
3,245
|
3,480
|
4,012
|
4,041
|
4,322
|
4,191
|
4,320
|
4,175
|
4,192
|
4,327
|
4,485
|
4,107
|
4,103
|
4,113
|
4,355
|
3,990
|
4,287
|
4,052
|
4,266
|
4,125
|
4,292
|
|
売上原価
|
-
|
2,981
|
3,049
|
3,043
|
3,077
|
3,040
|
3,269
|
3,078
|
3,383
|
3,300
|
3,581
|
3,365
|
3,451
|
3,513
|
3,515
|
3,402
|
3,437
|
3,224
|
3,341
|
2,849
|
2,732
|
2,710
|
2,974
|
2,989
|
3,179
|
3,009
|
3,356
|
3,073
|
3,144
|
3,174
|
3,326
|
2,983
|
3,127
|
3,108
|
3,222
|
3,041
|
3,150
|
3,075
|
3,197
|
3,018
|
3,226
|
|
売上総利益
|
-
|
891
|
1,113
|
928
|
1,145
|
938
|
1,207
|
1,172
|
1,170
|
1,162
|
1,144
|
1,181
|
1,124
|
1,143
|
1,064
|
977
|
1,068
|
963
|
1,013
|
660
|
513
|
771
|
1,037
|
1,051
|
1,143
|
1,183
|
964
|
1,102
|
1,047
|
1,153
|
1,159
|
1,124
|
975
|
1,006
|
1,133
|
948
|
1,138
|
976
|
1,069
|
1,106
|
1,066
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
758
|
746
|
752
|
723
|
772
|
809
|
801
|
753
|
759
|
869
|
798
|
802
|
794
|
845
|
779
|
770
|
794
|
803
|
715
|
687
|
736
|
747
|
745
|
771
|
760
|
951
|
779
|
792
|
836
|
903
|
833
|
825
|
856
|
915
|
900
|
894
|
921
|
928
|
930
|
920
|
|
営業利益
|
-
|
133
|
366
|
175
|
422
|
166
|
398
|
371
|
416
|
404
|
274
|
383
|
322
|
348
|
219
|
198
|
297
|
169
|
211
|
-55
|
-174
|
35
|
290
|
306
|
371
|
423
|
13
|
322
|
256
|
316
|
256
|
290
|
151
|
149
|
219
|
48
|
243
|
56
|
141
|
175
|
147
|
|
経常（税引前）利益
|
-
|
118
|
394
|
170
|
404
|
169
|
451
|
366
|
422
|
419
|
266
|
374
|
393
|
360
|
221
|
247
|
354
|
176
|
231
|
-74
|
-48
|
112
|
310
|
326
|
390
|
444
|
42
|
365
|
296
|
296
|
268
|
331
|
170
|
148
|
233
|
145
|
249
|
44
|
165
|
164
|
142
|
|
法人税等合計
|
-
|
36
|
26
|
46
|
96
|
40
|
73
|
101
|
110
|
95
|
84
|
113
|
92
|
82
|
96
|
69
|
101
|
51
|
99
|
-9
|
-38
|
165
|
103
|
88
|
122
|
128
|
37
|
105
|
84
|
93
|
261
|
93
|
69
|
48
|
76
|
51
|
50
|
16
|
60
|
43
|
68
|
|
純利益
|
-
|
63
|
367
|
87
|
311
|
121
|
336
|
267
|
310
|
196
|
159
|
255
|
300
|
276
|
119
|
172
|
244
|
124
|
85
|
-72
|
-11
|
320
|
231
|
237
|
268
|
314
|
-29
|
241
|
213
|
204
|
634
|
237
|
143
|
97
|
232
|
93
|
157
|
30
|
146
|
122
|
74
|
|
一株あたり利益
|
11.44
|
3.14
|
18.34
|
4.37
|
15.52
|
6.05
|
16.81
|
13.35
|
15.49
|
9.81
|
7.96
|
12.75
|
15
|
13.8
|
5.98
|
8.64
|
12.16
|
6.22
|
4.22
|
-3.63
|
-0.53
|
16.05
|
11.62
|
11.99
|
13.53
|
15.84
|
-1.44
|
12.17
|
10.76
|
10.27
|
31.98
|
11.95
|
7.19
|
4.91
|
11.66
|
4.69
|
7.9
|
1.52
|
7.31
|
6.18
|
3.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
40
|
-
|
0
|