|
（単位：百万円）
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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
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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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
|
-
|
4,839
|
4,592
|
5,512
|
4,640
|
4,393
|
4,418
|
4,419
|
3,939
|
4,256
|
4,365
|
5,174
|
4,745
|
4,701
|
4,271
|
4,441
|
3,569
|
3,501
|
3,457
|
3,295
|
1,927
|
3,078
|
4,122
|
5,002
|
4,568
|
5,153
|
5,776
|
6,847
|
6,502
|
6,375
|
5,565
|
5,349
|
4,166
|
4,187
|
4,528
|
5,142
|
5,325
|
5,564
|
6,009
|
6,167
|
5,242
|
|
売上原価
|
-
|
2,901
|
2,888
|
3,333
|
2,822
|
2,647
|
2,734
|
2,535
|
2,201
|
2,760
|
2,622
|
3,311
|
2,888
|
2,910
|
2,645
|
3,042
|
2,277
|
2,441
|
2,031
|
2,475
|
900
|
1,853
|
2,720
|
3,623
|
2,971
|
3,377
|
3,890
|
4,573
|
4,078
|
4,393
|
3,768
|
3,818
|
2,274
|
2,893
|
3,227
|
3,474
|
3,470
|
3,626
|
4,059
|
4,145
|
3,621
|
|
売上総利益
|
-
|
1,937
|
1,704
|
2,179
|
1,817
|
1,745
|
1,683
|
1,884
|
1,737
|
1,495
|
1,742
|
1,863
|
1,857
|
1,791
|
1,625
|
1,398
|
1,292
|
1,060
|
1,425
|
819
|
1,026
|
1,224
|
1,402
|
1,378
|
1,595
|
1,776
|
1,886
|
2,274
|
2,424
|
1,981
|
1,796
|
1,531
|
1,204
|
1,294
|
1,300
|
1,667
|
1,855
|
1,937
|
1,949
|
2,022
|
1,621
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,131
|
1,181
|
1,243
|
1,075
|
1,069
|
1,239
|
1,211
|
1,128
|
1,170
|
1,136
|
1,174
|
1,158
|
1,289
|
1,209
|
1,182
|
1,214
|
1,123
|
1,157
|
1,050
|
896
|
943
|
1,066
|
1,116
|
1,142
|
1,219
|
1,311
|
1,312
|
1,479
|
1,587
|
1,439
|
1,280
|
1,334
|
1,314
|
1,362
|
1,344
|
1,394
|
1,447
|
1,650
|
1,470
|
1,503
|
|
営業利益
|
-
|
806
|
522
|
935
|
742
|
676
|
444
|
672
|
609
|
324
|
606
|
688
|
698
|
501
|
416
|
216
|
77
|
-64
|
268
|
-231
|
130
|
280
|
336
|
262
|
453
|
557
|
574
|
961
|
944
|
395
|
357
|
250
|
-130
|
-21
|
-62
|
323
|
461
|
490
|
299
|
551
|
118
|
|
経常（税引前）利益
|
-
|
944
|
319
|
537
|
745
|
1,190
|
358
|
740
|
630
|
307
|
353
|
729
|
943
|
482
|
387
|
83
|
90
|
50
|
260
|
-135
|
208
|
250
|
358
|
261
|
441
|
610
|
629
|
1,198
|
1,253
|
169
|
325
|
586
|
79
|
-333
|
178
|
478
|
89
|
869
|
119
|
469
|
193
|
|
法人税等合計
|
-
|
-175
|
110
|
117
|
262
|
247
|
93
|
259
|
203
|
164
|
31
|
55
|
143
|
151
|
-1
|
204
|
215
|
7
|
214
|
90
|
21
|
19
|
-31
|
47
|
142
|
41
|
83
|
279
|
396
|
43
|
-150
|
173
|
4
|
323
|
85
|
60
|
206
|
60
|
109
|
70
|
109
|
|
純利益
|
-
|
1,121
|
195
|
420
|
526
|
943
|
280
|
493
|
428
|
143
|
252
|
674
|
797
|
328
|
321
|
-148
|
-99
|
42
|
34
|
-204
|
-117
|
230
|
825
|
198
|
302
|
572
|
541
|
919
|
857
|
126
|
479
|
413
|
75
|
-537
|
92
|
417
|
-118
|
807
|
9
|
399
|
83
|
|
一株あたり利益
|
17.66
|
44.76
|
7.87
|
16.09
|
20.45
|
37.65
|
10.6
|
19.18
|
16.74
|
5.49
|
9.81
|
26.72
|
31.78
|
12.73
|
12.57
|
-6.15
|
-4.4
|
1.36
|
0.88
|
-8.59
|
-4.86
|
9.15
|
32.79
|
7.29
|
11.7
|
22.84
|
21.55
|
36.28
|
33.87
|
4.29
|
18.04
|
15.79
|
1.92
|
-22.93
|
2.29
|
15.37
|
-5.79
|
30.32
|
-1.01
|
14.85
|
1.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
7
|
-
|
13
|
-
|
15
|
-
|
12
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
8
|
-
|
10
|