|
（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
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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
|
2Q26
|
|
売上高
|
-
|
4,077
|
4,369
|
4,109
|
3,775
|
3,714
|
5,057
|
4,103
|
4,909
|
5,629
|
5,696
|
5,568
|
6,381
|
6,196
|
6,431
|
5,918
|
5,407
|
4,971
|
4,901
|
4,334
|
4,361
|
4,034
|
4,059
|
4,111
|
4,339
|
4,753
|
5,181
|
3,818
|
4,025
|
5,537
|
5,447
|
5,199
|
7,176
|
5,817
|
6,303
|
4,752
|
5,165
|
4,908
|
5,942
|
4,753
|
4,456
|
|
売上原価
|
-
|
2,826
|
3,153
|
2,850
|
2,702
|
2,554
|
3,660
|
2,921
|
3,459
|
3,953
|
3,964
|
3,751
|
4,480
|
4,174
|
4,573
|
4,295
|
3,747
|
3,384
|
3,410
|
3,237
|
3,172
|
2,867
|
2,931
|
2,919
|
3,150
|
3,386
|
3,767
|
2,731
|
2,863
|
3,944
|
3,988
|
4,023
|
5,290
|
4,345
|
4,595
|
3,374
|
3,626
|
3,390
|
-
|
3,112
|
3,240
|
|
売上総利益
|
-
|
1,251
|
1,215
|
1,258
|
1,072
|
1,159
|
1,397
|
1,182
|
1,449
|
1,676
|
1,731
|
1,817
|
1,901
|
2,021
|
1,858
|
1,623
|
1,660
|
1,587
|
1,491
|
1,096
|
1,189
|
1,167
|
1,127
|
1,192
|
1,189
|
1,366
|
1,414
|
1,087
|
1,162
|
1,592
|
1,458
|
1,175
|
1,886
|
1,471
|
1,708
|
1,378
|
1,538
|
1,519
|
-
|
1,641
|
1,216
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
1,093
|
1,238
|
1,038
|
988
|
1,006
|
1,336
|
1,078
|
1,142
|
1,234
|
1,457
|
1,252
|
1,283
|
1,327
|
1,430
|
1,142
|
1,208
|
1,150
|
1,266
|
1,001
|
985
|
976
|
1,111
|
1,001
|
1,091
|
1,097
|
1,211
|
1,104
|
1,183
|
1,246
|
1,127
|
1,160
|
1,237
|
1,323
|
1,271
|
1,254
|
1,376
|
1,183
|
-
|
1,211
|
1,264
|
|
営業利益
|
-
|
158
|
-23
|
219
|
84
|
152
|
60
|
103
|
306
|
441
|
273
|
564
|
618
|
694
|
427
|
480
|
451
|
437
|
224
|
95
|
204
|
190
|
16
|
190
|
98
|
268
|
202
|
-17
|
-22
|
345
|
331
|
15
|
648
|
148
|
437
|
124
|
162
|
336
|
362
|
429
|
-48
|
|
経常（税引前）利益
|
-
|
143
|
-39
|
172
|
34
|
205
|
33
|
85
|
294
|
441
|
208
|
584
|
631
|
676
|
432
|
472
|
440
|
466
|
260
|
64
|
216
|
208
|
107
|
212
|
101
|
310
|
279
|
137
|
47
|
242
|
386
|
55
|
716
|
96
|
546
|
249
|
40
|
378
|
366
|
396
|
-27
|
|
法人税等合計
|
-
|
75
|
24
|
108
|
-17
|
57
|
55
|
72
|
91
|
-104
|
52
|
169
|
163
|
197
|
129
|
230
|
76
|
174
|
66
|
65
|
87
|
90
|
19
|
74
|
62
|
99
|
120
|
75
|
37
|
67
|
133
|
58
|
175
|
67
|
176
|
106
|
52
|
117
|
-
|
134
|
96
|
|
純利益
|
-
|
47
|
-86
|
69
|
53
|
150
|
-61
|
13
|
202
|
544
|
155
|
414
|
465
|
479
|
335
|
242
|
365
|
292
|
191
|
-2
|
133
|
119
|
46
|
134
|
29
|
222
|
159
|
69
|
-101
|
181
|
209
|
-10
|
539
|
42
|
360
|
145
|
-2
|
260
|
-
|
262
|
-133
|
|
一株あたり利益
|
90.06
|
6.71
|
-12.06
|
9.81
|
7.49
|
21.22
|
-8.68
|
1.6
|
28.58
|
76.43
|
21.83
|
57.41
|
65.51
|
66.41
|
47.37
|
32.36
|
50.59
|
40.17
|
27.08
|
-0.18
|
18.88
|
16.96
|
6.68
|
18.66
|
4.18
|
31.83
|
22.86
|
9.82
|
-14.33
|
26.03
|
28.82
|
-1.42
|
76.85
|
6.05
|
51.62
|
20.85
|
-0.82
|
36.88
|
-
|
37.34
|
-19.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
20.5
|
-
|
20.5
|
-
|
20.5
|
-
|
20.5
|
-
|
20.5
|
-
|
20.5
|
-
|
19
|