|
（単位：百万円）
|
2Q16
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3Q16
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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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
3,763
|
3,283
|
2,923
|
3,134
|
3,392
|
3,457
|
3,202
|
3,894
|
3,814
|
3,420
|
3,109
|
3,505
|
3,497
|
3,097
|
3,106
|
3,405
|
3,254
|
2,734
|
2,349
|
2,774
|
3,451
|
3,448
|
3,528
|
3,972
|
3,895
|
3,714
|
3,668
|
4,200
|
4,481
|
4,145
|
3,689
|
4,141
|
3,859
|
3,534
|
3,626
|
4,342
|
4,617
|
4,205
|
3,976
|
4,518
|
|
売上原価
|
-
|
2,566
|
2,258
|
1,931
|
2,101
|
2,306
|
2,356
|
2,102
|
2,579
|
2,580
|
2,352
|
2,022
|
2,306
|
2,367
|
2,141
|
2,060
|
2,294
|
2,245
|
1,979
|
1,661
|
1,888
|
2,304
|
2,249
|
2,244
|
2,678
|
2,597
|
2,564
|
2,437
|
2,946
|
3,042
|
2,848
|
2,545
|
2,754
|
2,676
|
2,602
|
2,459
|
2,844
|
3,162
|
2,996
|
2,702
|
3,210
|
|
売上総利益
|
-
|
1,197
|
1,024
|
991
|
1,033
|
1,086
|
1,100
|
1,099
|
1,314
|
1,233
|
1,067
|
1,086
|
1,199
|
1,130
|
955
|
1,045
|
1,110
|
1,009
|
754
|
688
|
885
|
1,147
|
1,198
|
1,284
|
1,293
|
1,298
|
1,149
|
1,230
|
1,254
|
1,438
|
1,296
|
1,144
|
1,387
|
1,183
|
932
|
1,167
|
1,497
|
1,455
|
1,209
|
1,274
|
1,307
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
926
|
918
|
756
|
876
|
892
|
897
|
918
|
985
|
887
|
910
|
864
|
863
|
823
|
820
|
862
|
820
|
805
|
807
|
789
|
778
|
788
|
806
|
782
|
846
|
812
|
884
|
874
|
912
|
888
|
943
|
922
|
944
|
899
|
933
|
892
|
895
|
894
|
982
|
980
|
945
|
|
営業利益
|
-
|
270
|
106
|
235
|
156
|
193
|
203
|
181
|
328
|
346
|
157
|
222
|
335
|
306
|
134
|
183
|
290
|
203
|
-53
|
-102
|
106
|
358
|
392
|
501
|
446
|
486
|
264
|
356
|
342
|
550
|
353
|
222
|
442
|
283
|
-1
|
275
|
601
|
560
|
227
|
293
|
363
|
|
経常（税引前）利益
|
-
|
364
|
-78
|
-87
|
110
|
592
|
174
|
251
|
354
|
398
|
126
|
360
|
414
|
352
|
163
|
184
|
319
|
254
|
-11
|
-48
|
118
|
332
|
480
|
537
|
510
|
568
|
407
|
722
|
615
|
489
|
365
|
549
|
632
|
254
|
123
|
660
|
239
|
986
|
242
|
168
|
581
|
|
法人税等合計
|
-
|
92
|
1
|
16
|
37
|
133
|
-51
|
33
|
65
|
20
|
13
|
63
|
98
|
41
|
-23
|
45
|
105
|
61
|
119
|
4
|
40
|
38
|
35
|
91
|
148
|
53
|
96
|
145
|
180
|
125
|
105
|
145
|
148
|
136
|
-44
|
142
|
79
|
189
|
-149
|
121
|
103
|
|
純利益
|
-
|
271
|
-43
|
-103
|
72
|
543
|
227
|
275
|
-118
|
379
|
273
|
297
|
280
|
250
|
185
|
139
|
-90
|
193
|
-291
|
-52
|
78
|
293
|
444
|
430
|
388
|
513
|
310
|
577
|
433
|
163
|
290
|
404
|
593
|
129
|
323
|
518
|
222
|
724
|
664
|
168
|
303
|
|
一株あたり利益
|
2.93
|
5.37
|
-0.94
|
-2.28
|
1.3
|
10.81
|
4.63
|
5.39
|
-13.44
|
38.07
|
27.85
|
28.2
|
26.87
|
24.54
|
17.46
|
12.56
|
-10.22
|
19.71
|
-30.61
|
-5.23
|
7.73
|
29.81
|
44.41
|
42.94
|
38.19
|
51.21
|
28.99
|
54.57
|
40.87
|
16.43
|
29.66
|
36.67
|
56.51
|
13.53
|
33.98
|
51.89
|
21.53
|
73.17
|
65.39
|
17.94
|
29.47
|
|
希薄化後一株あたり利益
|
-
|
5.37
|
-0.94
|
-
|
-
|
-
|
62.47
|
5.38
|
8.1
|
38.05
|
27.81
|
28.16
|
26.84
|
24.52
|
17.43
|
12.55
|
-10.21
|
19.69
|
-
|
-
|
-
|
29.79
|
44.35
|
42.88
|
38.39
|
51.25
|
29.22
|
54.56
|
40.87
|
16.43
|
29.66
|
36.67
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
15
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
50
|
-
|
50
|
-
|
50
|