|
（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
|
-
|
2,078
|
2,195
|
2,173
|
2,199
|
2,280
|
2,409
|
2,389
|
2,285
|
2,454
|
2,367
|
2,324
|
2,268
|
2,378
|
2,152
|
2,105
|
2,012
|
2,024
|
2,012
|
1,460
|
1,383
|
1,973
|
2,217
|
2,246
|
2,061
|
2,190
|
2,266
|
2,280
|
2,330
|
2,588
|
2,826
|
2,645
|
2,672
|
3,068
|
2,707
|
2,711
|
2,797
|
2,787
|
2,822
|
2,757
|
2,698
|
|
売上原価
|
-
|
1,561
|
1,630
|
1,630
|
1,633
|
1,595
|
1,666
|
1,641
|
1,722
|
1,792
|
1,732
|
1,680
|
1,641
|
1,694
|
1,634
|
1,617
|
1,639
|
1,599
|
1,643
|
1,275
|
1,349
|
1,587
|
1,719
|
1,760
|
1,586
|
1,689
|
1,846
|
1,816
|
1,882
|
2,080
|
2,179
|
2,100
|
2,123
|
2,323
|
2,222
|
2,158
|
2,151
|
2,187
|
2,123
|
2,046
|
2,066
|
|
売上総利益
|
-
|
516
|
563
|
542
|
564
|
684
|
742
|
746
|
562
|
661
|
633
|
643
|
626
|
683
|
517
|
487
|
372
|
424
|
368
|
184
|
33
|
386
|
497
|
485
|
474
|
500
|
419
|
463
|
448
|
508
|
646
|
544
|
548
|
744
|
484
|
553
|
644
|
600
|
698
|
711
|
630
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
345
|
364
|
366
|
369
|
378
|
412
|
391
|
380
|
397
|
435
|
379
|
372
|
390
|
398
|
413
|
394
|
365
|
367
|
397
|
338
|
376
|
388
|
440
|
413
|
399
|
425
|
412
|
404
|
415
|
407
|
439
|
423
|
439
|
442
|
444
|
439
|
424
|
434
|
457
|
428
|
|
営業利益
|
-
|
170
|
198
|
175
|
195
|
306
|
329
|
355
|
182
|
264
|
198
|
263
|
254
|
292
|
118
|
74
|
-23
|
59
|
1
|
-213
|
-305
|
9
|
109
|
45
|
61
|
101
|
-7
|
50
|
44
|
92
|
238
|
104
|
125
|
304
|
42
|
109
|
206
|
175
|
265
|
253
|
202
|
|
経常（税引前）利益
|
-
|
152
|
153
|
134
|
178
|
342
|
313
|
348
|
159
|
260
|
204
|
268
|
255
|
294
|
140
|
69
|
-23
|
67
|
-1
|
-232
|
-299
|
8
|
122
|
58
|
71
|
94
|
14
|
74
|
64
|
103
|
245
|
118
|
142
|
345
|
65
|
129
|
219
|
199
|
267
|
273
|
221
|
|
法人税等合計
|
-
|
26
|
37
|
27
|
41
|
130
|
-18
|
110
|
49
|
99
|
72
|
67
|
85
|
101
|
22
|
14
|
19
|
56
|
94
|
-34
|
28
|
9
|
0
|
47
|
36
|
14
|
23
|
43
|
34
|
30
|
4
|
10
|
19
|
56
|
-46
|
57
|
32
|
66
|
64
|
71
|
63
|
|
純利益
|
-
|
135
|
107
|
90
|
146
|
314
|
215
|
242
|
111
|
190
|
179
|
202
|
186
|
192
|
123
|
34
|
-26
|
18
|
46
|
-167
|
-67
|
41
|
82
|
30
|
35
|
93
|
4
|
62
|
115
|
99
|
260
|
108
|
125
|
294
|
112
|
77
|
188
|
132
|
148
|
200
|
160
|
|
一株あたり利益
|
16.4
|
25.28
|
20.94
|
17.63
|
28.71
|
61.58
|
42.09
|
47.33
|
21.78
|
37.25
|
36.62
|
39.37
|
36.5
|
37.38
|
23.92
|
6.37
|
-4.91
|
3.6
|
8.72
|
-32.63
|
-12.96
|
8.08
|
16.1
|
5.88
|
6.9
|
18.38
|
0.85
|
12.23
|
22.6
|
19.39
|
50.99
|
20.4
|
24.38
|
57.46
|
21.4
|
15.08
|
36.95
|
24.64
|
29.05
|
38.7
|
30.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13.5
|
-
|
13.5
|
-
|
13.5
|
-
|
14
|
-
|
14.5
|
-
|
14.5
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15.5
|