|
（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
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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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
|
-
|
2,549
|
2,742
|
5,227
|
5,087
|
5,473
|
5,773
|
5,714
|
6,095
|
6,036
|
6,152
|
6,203
|
6,266
|
6,074
|
5,353
|
4,797
|
5,534
|
5,599
|
5,571
|
5,858
|
5,551
|
5,762
|
6,542
|
7,014
|
7,970
|
7,937
|
7,944
|
8,594
|
8,791
|
7,699
|
6,874
|
6,405
|
6,848
|
6,304
|
6,195
|
6,251
|
6,273
|
5,781
|
5,653
|
5,865
|
6,014
|
|
売上原価
|
-
|
1,310
|
1,540
|
3,759
|
3,878
|
3,868
|
4,154
|
4,026
|
4,215
|
4,224
|
4,355
|
4,282
|
4,374
|
4,545
|
4,202
|
3,528
|
4,112
|
4,153
|
4,256
|
4,533
|
4,340
|
4,155
|
4,726
|
5,072
|
5,536
|
5,484
|
5,298
|
5,419
|
5,638
|
5,300
|
5,578
|
4,768
|
5,561
|
5,397
|
6,039
|
4,401
|
4,772
|
4,819
|
4,694
|
4,426
|
4,463
|
|
売上総利益
|
-
|
1,238
|
1,201
|
1,468
|
1,208
|
1,604
|
1,618
|
1,687
|
1,880
|
1,812
|
1,796
|
1,921
|
1,892
|
1,529
|
1,151
|
1,269
|
1,421
|
1,445
|
1,314
|
1,324
|
1,210
|
1,606
|
1,816
|
1,941
|
2,434
|
2,453
|
2,646
|
3,175
|
3,152
|
2,399
|
1,294
|
1,636
|
1,287
|
906
|
155
|
1,850
|
1,501
|
961
|
958
|
1,439
|
1,551
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|
売上総利益率（％）
|
-
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
959
|
1,086
|
1,264
|
1,025
|
1,124
|
1,234
|
1,231
|
1,244
|
1,262
|
1,224
|
1,246
|
1,216
|
1,217
|
1,262
|
1,190
|
1,170
|
1,241
|
1,171
|
1,129
|
1,145
|
1,173
|
1,301
|
1,305
|
1,286
|
1,339
|
1,645
|
1,431
|
1,485
|
1,519
|
1,608
|
1,414
|
1,420
|
1,408
|
1,521
|
1,485
|
1,529
|
1,402
|
1,486
|
1,274
|
1,302
|
|
営業利益
|
-
|
278
|
115
|
204
|
183
|
480
|
383
|
455
|
635
|
549
|
572
|
675
|
676
|
311
|
-112
|
78
|
251
|
204
|
143
|
195
|
65
|
433
|
515
|
636
|
1,147
|
1,113
|
1,000
|
1,743
|
1,667
|
879
|
-314
|
222
|
-134
|
-502
|
-1,366
|
365
|
-29
|
-440
|
-529
|
165
|
249
|
|
経常（税引前）利益
|
-
|
289
|
-82
|
-385
|
118
|
911
|
260
|
465
|
641
|
606
|
284
|
923
|
818
|
226
|
-150
|
11
|
267
|
239
|
157
|
180
|
-3
|
348
|
679
|
676
|
1,151
|
1,117
|
1,178
|
1,757
|
1,774
|
736
|
-288
|
-13
|
-255
|
-636
|
-1,550
|
340
|
-271
|
-242
|
-647
|
64
|
317
|
|
法人税等合計
|
-
|
90
|
110
|
11
|
2
|
232
|
83
|
136
|
177
|
181
|
65
|
279
|
242
|
68
|
-108
|
-2
|
75
|
59
|
40
|
-2
|
3
|
97
|
138
|
196
|
356
|
330
|
373
|
515
|
536
|
222
|
-466
|
-73
|
13
|
-62
|
258
|
265
|
-143
|
0
|
322
|
23
|
22
|
|
純利益
|
-
|
194
|
-134
|
2,210
|
123
|
681
|
215
|
344
|
429
|
424
|
210
|
642
|
569
|
150
|
-39
|
12
|
145
|
133
|
126
|
168
|
-12
|
230
|
545
|
476
|
795
|
772
|
1,112
|
1,238
|
1,223
|
512
|
-794
|
70
|
-271
|
-613
|
-3,485
|
83
|
-78
|
-241
|
-2,125
|
35
|
300
|
|
一株あたり利益
|
24.63
|
18.23
|
-12.56
|
226.6
|
12.63
|
51.63
|
16.58
|
25.95
|
29.65
|
32.49
|
11.35
|
45.82
|
43.27
|
11.31
|
-4.49
|
1.07
|
13.36
|
12.22
|
11.59
|
15.47
|
-1
|
21.07
|
49.89
|
43.59
|
72.69
|
70.6
|
101.72
|
113.19
|
111.75
|
46.55
|
-72.58
|
6.45
|
-24.61
|
-55.68
|
-316.88
|
7.57
|
-7.06
|
-21.81
|
-193.32
|
3.38
|
28.34
|
|
希薄化後一株あたり利益
|
-
|
17.87
|
-12.32
|
221.75
|
13.12
|
51.8
|
16.12
|
25.87
|
29.54
|
32.39
|
11.32
|
45.72
|
43.17
|
11.28
|
-4.47
|
1.07
|
13.18
|
12.15
|
11.57
|
15.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
20
|
-
|
20
|
-
|
24
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
28
|