|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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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
|
2,211
|
2,548
|
2,423
|
3,051
|
1,984
|
2,205
|
2,307
|
2,249
|
1,884
|
2,223
|
2,125
|
1,894
|
1,714
|
2,129
|
2,114
|
1,780
|
1,784
|
2,050
|
2,126
|
1,892
|
1,514
|
1,891
|
1,818
|
1,564
|
1,559
|
1,899
|
1,864
|
1,687
|
1,602
|
1,831
|
1,918
|
1,682
|
1,557
|
1,786
|
1,737
|
1,639
|
1,559
|
1,853
|
1,738
|
1,821
|
1,723
|
1,809
|
|
売上原価
|
1,191
|
1,380
|
1,367
|
1,816
|
1,157
|
1,120
|
1,276
|
1,309
|
1,022
|
1,071
|
1,129
|
1,202
|
949
|
1,034
|
1,107
|
1,008
|
944
|
1,008
|
1,101
|
1,094
|
783
|
893
|
900
|
816
|
794
|
899
|
901
|
849
|
838
|
904
|
941
|
932
|
815
|
838
|
827
|
826
|
761
|
862
|
829
|
851
|
786
|
801
|
|
売上総利益
|
1,020
|
1,167
|
1,055
|
1,234
|
826
|
1,084
|
1,031
|
939
|
862
|
1,151
|
995
|
691
|
765
|
1,094
|
1,006
|
772
|
840
|
1,041
|
1,024
|
798
|
730
|
997
|
917
|
747
|
764
|
1,000
|
962
|
838
|
764
|
926
|
976
|
750
|
742
|
947
|
909
|
813
|
797
|
990
|
909
|
969
|
936
|
1,007
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
861
|
852
|
827
|
878
|
842
|
846
|
758
|
839
|
786
|
857
|
719
|
669
|
728
|
736
|
727
|
733
|
684
|
697
|
672
|
717
|
640
|
705
|
605
|
640
|
604
|
650
|
592
|
616
|
583
|
637
|
614
|
606
|
577
|
591
|
619
|
592
|
578
|
605
|
585
|
548
|
575
|
584
|
|
営業利益
|
159
|
314
|
228
|
356
|
-16
|
238
|
272
|
99
|
75
|
293
|
276
|
22
|
36
|
358
|
279
|
38
|
155
|
344
|
351
|
80
|
89
|
292
|
312
|
107
|
159
|
350
|
371
|
221
|
180
|
289
|
363
|
143
|
164
|
357
|
290
|
220
|
219
|
385
|
323
|
421
|
361
|
423
|
|
経常（税引前）利益
|
157
|
300
|
230
|
325
|
-38
|
243
|
254
|
114
|
410
|
336
|
235
|
101
|
88
|
417
|
309
|
150
|
235
|
451
|
283
|
319
|
177
|
104
|
-50
|
351
|
335
|
434
|
416
|
416
|
409
|
468
|
444
|
384
|
326
|
435
|
350
|
429
|
408
|
592
|
295
|
689
|
563
|
713
|
|
法人税等合計
|
37
|
148
|
116
|
26
|
66
|
155
|
433
|
121
|
33
|
123
|
103
|
76
|
31
|
136
|
119
|
35
|
59
|
130
|
112
|
25
|
67
|
153
|
129
|
54
|
77
|
142
|
127
|
85
|
93
|
158
|
174
|
112
|
103
|
166
|
105
|
89
|
102
|
203
|
113
|
126
|
137
|
217
|
|
純利益
|
183
|
156
|
116
|
272
|
28
|
87
|
825
|
284
|
377
|
213
|
131
|
201
|
96
|
280
|
8
|
281
|
176
|
322
|
181
|
98
|
110
|
-50
|
-200
|
292
|
266
|
297
|
299
|
350
|
317
|
397
|
321
|
348
|
270
|
324
|
277
|
367
|
371
|
385
|
223
|
591
|
430
|
520
|
|
一株あたり利益
|
0.41
|
0.08
|
0.07
|
0
|
0.06
|
-0.1
|
1.64
|
0.34
|
0.77
|
0.13
|
0.04
|
0.45
|
0.21
|
2.48
|
-2.49
|
6.26
|
2.51
|
2.87
|
-0.76
|
2.18
|
1.49
|
-3.81
|
-8.88
|
4.34
|
3.42
|
1.38
|
0.55
|
3.78
|
4.16
|
4.07
|
3.36
|
6.97
|
4.09
|
3.06
|
2.19
|
5.27
|
6.15
|
5.49
|
1.66
|
6.85
|
7.01
|
7.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
-
|
-
|
-
|
0.5
|
-
|
-
|
-
|
0.5
|
-
|
-
|
-
|
0.5
|
-
|
-
|
-
|
0.5
|
-
|
-
|
-
|
0.6
|
-
|
-
|