|
（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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
9,997
|
10,994
|
10,427
|
9,396
|
9,943
|
13,409
|
11,026
|
10,949
|
11,876
|
11,642
|
11,367
|
11,415
|
12,166
|
11,024
|
11,051
|
10,273
|
10,384
|
10,758
|
7,438
|
7,188
|
9,690
|
10,390
|
9,733
|
9,473
|
9,056
|
10,409
|
9,912
|
10,444
|
11,261
|
10,260
|
11,712
|
13,130
|
13,073
|
11,564
|
12,079
|
13,473
|
11,954
|
13,940
|
12,428
|
12,012
|
|
売上原価
|
-
|
8,401
|
9,263
|
8,588
|
7,941
|
8,502
|
11,075
|
9,118
|
9,415
|
10,156
|
10,320
|
9,614
|
9,813
|
10,333
|
9,798
|
9,380
|
9,089
|
9,152
|
9,077
|
6,972
|
7,165
|
8,483
|
8,370
|
7,937
|
8,092
|
8,031
|
8,781
|
8,585
|
9,367
|
9,979
|
8,490
|
10,040
|
11,516
|
11,060
|
10,246
|
10,908
|
11,930
|
10,092
|
11,893
|
10,247
|
9,970
|
|
売上総利益
|
-
|
1,596
|
1,731
|
1,838
|
1,455
|
1,440
|
2,334
|
1,907
|
1,533
|
1,720
|
1,321
|
1,752
|
1,601
|
1,832
|
1,226
|
1,670
|
1,184
|
1,231
|
1,680
|
465
|
22
|
1,207
|
2,020
|
1,795
|
1,380
|
1,024
|
1,627
|
1,326
|
1,077
|
1,282
|
1,769
|
1,671
|
1,614
|
2,013
|
1,317
|
1,171
|
1,664
|
1,739
|
2,047
|
2,181
|
2,042
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
739
|
1,014
|
840
|
831
|
788
|
1,124
|
921
|
973
|
1,074
|
1,029
|
909
|
920
|
946
|
1,075
|
1,033
|
1,054
|
1,106
|
1,234
|
930
|
900
|
845
|
1,020
|
936
|
920
|
909
|
1,098
|
988
|
1,060
|
1,048
|
918
|
1,067
|
1,150
|
1,206
|
1,169
|
1,231
|
1,270
|
1,241
|
1,371
|
1,255
|
1,242
|
|
営業利益
|
-
|
857
|
722
|
997
|
623
|
651
|
1,209
|
985
|
560
|
646
|
292
|
842
|
680
|
886
|
151
|
636
|
129
|
125
|
445
|
-465
|
-878
|
361
|
999
|
859
|
460
|
114
|
527
|
338
|
16
|
234
|
852
|
604
|
464
|
806
|
148
|
-60
|
393
|
590
|
584
|
925
|
800
|
|
経常（税引前）利益
|
-
|
828
|
723
|
916
|
675
|
763
|
1,263
|
1,026
|
590
|
754
|
304
|
907
|
783
|
1,023
|
155
|
764
|
206
|
166
|
467
|
-365
|
-701
|
420
|
1,019
|
938
|
408
|
252
|
506
|
463
|
94
|
329
|
872
|
735
|
569
|
957
|
220
|
167
|
447
|
574
|
708
|
994
|
861
|
|
法人税等合計
|
-
|
130
|
182
|
179
|
60
|
178
|
235
|
254
|
200
|
213
|
44
|
302
|
185
|
254
|
92
|
342
|
73
|
125
|
249
|
155
|
17
|
81
|
-7
|
279
|
136
|
184
|
119
|
288
|
156
|
201
|
99
|
314
|
248
|
198
|
220
|
354
|
256
|
173
|
194
|
353
|
255
|
|
純利益
|
-
|
692
|
224
|
690
|
640
|
449
|
540
|
765
|
392
|
265
|
-637
|
554
|
575
|
767
|
-296
|
372
|
65
|
-35
|
242
|
-539
|
-646
|
700
|
1,765
|
637
|
269
|
62
|
91
|
170
|
-64
|
127
|
425
|
416
|
319
|
672
|
-54
|
-186
|
459
|
400
|
573
|
992
|
927
|
|
一株あたり利益
|
0.98
|
13.96
|
-2.99
|
12.5
|
8.28
|
6.11
|
18.71
|
15.07
|
2.2
|
1.06
|
-31.1
|
14.62
|
10.8
|
19.88
|
-17.29
|
10.53
|
-1.29
|
-2.71
|
8.4
|
-22.57
|
-22.49
|
18.88
|
49.49
|
14.66
|
4.54
|
0.03
|
3.18
|
1.11
|
-2.67
|
0.38
|
14.78
|
8.27
|
6.48
|
13.78
|
-7.61
|
-6.6
|
6.31
|
10.81
|
-
|
25.3
|
22.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
4
|
-
|
3
|
-
|
4
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
3
|
-
|
5
|
-
|
7
|
-
|
6
|
-
|
6
|
-
|
7
|