|
（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
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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
|
1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
3,799
|
3,367
|
3,469
|
3,629
|
3,374
|
3,416
|
3,380
|
3,977
|
3,773
|
3,605
|
3,846
|
4,024
|
4,234
|
4,166
|
4,507
|
4,509
|
4,047
|
3,879
|
3,522
|
3,327
|
2,713
|
2,386
|
2,633
|
3,091
|
3,374
|
3,415
|
2,960
|
2,553
|
2,645
|
2,603
|
2,935
|
2,665
|
2,677
|
2,750
|
2,846
|
3,052
|
2,766
|
3,076
|
2,772
|
2,988
|
2,909
|
2,694
|
|
売上原価
|
3,020
|
2,674
|
2,770
|
2,878
|
2,807
|
2,789
|
2,704
|
3,155
|
3,062
|
2,888
|
2,999
|
3,352
|
3,351
|
3,267
|
3,505
|
3,540
|
3,211
|
3,063
|
2,796
|
2,756
|
2,347
|
2,165
|
2,200
|
2,501
|
2,688
|
2,762
|
2,395
|
2,115
|
2,135
|
2,173
|
2,372
|
2,180
|
2,195
|
2,299
|
2,255
|
2,395
|
2,135
|
2,554
|
2,223
|
2,369
|
2,378
|
2,318
|
|
売上総利益
|
779
|
693
|
699
|
750
|
567
|
627
|
676
|
822
|
711
|
716
|
847
|
672
|
883
|
899
|
1,002
|
968
|
835
|
816
|
725
|
571
|
365
|
221
|
432
|
589
|
685
|
652
|
564
|
437
|
509
|
430
|
561
|
484
|
482
|
450
|
591
|
655
|
630
|
522
|
548
|
619
|
530
|
375
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
511
|
519
|
510
|
553
|
516
|
503
|
506
|
526
|
523
|
578
|
518
|
572
|
565
|
565
|
609
|
625
|
580
|
565
|
543
|
547
|
520
|
465
|
476
|
486
|
539
|
543
|
530
|
509
|
554
|
529
|
552
|
553
|
564
|
555
|
564
|
537
|
538
|
543
|
536
|
549
|
567
|
577
|
|
営業利益
|
267
|
174
|
189
|
197
|
50
|
124
|
170
|
296
|
187
|
138
|
329
|
100
|
317
|
334
|
392
|
343
|
255
|
250
|
182
|
24
|
-155
|
-245
|
-43
|
102
|
146
|
108
|
32
|
-71
|
-45
|
-99
|
10
|
-69
|
-83
|
-106
|
27
|
118
|
92
|
-22
|
13
|
70
|
-36
|
-202
|
|
経常（税引前）利益
|
269
|
156
|
166
|
173
|
18
|
106
|
205
|
313
|
191
|
147
|
341
|
98
|
319
|
346
|
398
|
352
|
261
|
264
|
198
|
19
|
-105
|
-170
|
-20
|
119
|
149
|
101
|
48
|
-34
|
-7
|
-19
|
10
|
-52
|
-32
|
-89
|
44
|
140
|
110
|
-18
|
26
|
67
|
-30
|
-185
|
|
法人税等合計
|
40
|
37
|
54
|
31
|
42
|
1
|
68
|
-15
|
60
|
32
|
92
|
13
|
79
|
97
|
100
|
77
|
60
|
80
|
62
|
12
|
-28
|
-29
|
34
|
13
|
32
|
24
|
53
|
68
|
53
|
34
|
92
|
8
|
22
|
46
|
14
|
-28
|
55
|
5
|
45
|
-8
|
45
|
34
|
|
純利益
|
228
|
121
|
124
|
115
|
-33
|
110
|
136
|
245
|
130
|
115
|
245
|
78
|
240
|
248
|
298
|
267
|
200
|
184
|
151
|
0
|
-78
|
-130
|
-31
|
68
|
117
|
50
|
-6
|
-847
|
-70
|
-82
|
-75
|
-259
|
-44
|
-125
|
38
|
174
|
55
|
-23
|
-7
|
42
|
-78
|
-248
|
|
一株あたり利益
|
20.59
|
10.98
|
12.04
|
10.07
|
-5.05
|
12.22
|
14.37
|
25.38
|
11.82
|
12.11
|
25.08
|
8.7
|
23.18
|
25.5
|
31.13
|
27.18
|
19.41
|
19.21
|
14.55
|
-0.41
|
-8.75
|
-14.3
|
-3.35
|
7.54
|
11
|
4.7
|
-0.9
|
-83.23
|
-7.72
|
-8.96
|
-8.26
|
-28.6
|
-4.82
|
-13.81
|
4.29
|
19.31
|
5.68
|
-3.11
|
-0.91
|
4.58
|
-9.07
|
-27.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
0
|
-
|
4
|
-
|
5
|
-
|
3
|
-
|
4
|
-
|
2
|
-
|
4
|
-
|
2
|
-
|
2
|
-
|
4
|
-
|
2
|