|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
2,432
|
2,524
|
2,155
|
2,157
|
2,258
|
2,283
|
2,088
|
2,301
|
2,771
|
2,384
|
2,287
|
2,327
|
2,482
|
2,363
|
2,215
|
2,011
|
2,385
|
2,454
|
1,858
|
1,984
|
2,349
|
2,560
|
2,214
|
2,075
|
2,367
|
2,547
|
2,300
|
2,308
|
2,558
|
2,642
|
2,062
|
2,070
|
2,338
|
2,445
|
2,187
|
2,546
|
2,495
|
2,590
|
2,308
|
2,416
|
|
売上原価
|
-
|
1,788
|
1,789
|
1,534
|
1,469
|
1,511
|
1,602
|
1,429
|
1,737
|
1,981
|
1,817
|
1,627
|
1,724
|
1,788
|
1,705
|
1,608
|
1,482
|
1,706
|
1,812
|
1,341
|
1,387
|
1,629
|
1,809
|
1,575
|
1,562
|
1,852
|
2,007
|
1,773
|
1,930
|
1,891
|
2,028
|
1,551
|
1,518
|
1,780
|
1,906
|
1,769
|
2,026
|
1,898
|
1,924
|
1,738
|
1,848
|
|
売上総利益
|
-
|
643
|
734
|
620
|
687
|
746
|
680
|
658
|
563
|
789
|
565
|
658
|
602
|
693
|
657
|
606
|
529
|
679
|
641
|
516
|
596
|
719
|
749
|
637
|
513
|
514
|
539
|
527
|
377
|
667
|
613
|
510
|
551
|
557
|
538
|
418
|
518
|
597
|
664
|
570
|
567
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
410
|
454
|
424
|
425
|
393
|
476
|
481
|
500
|
485
|
480
|
514
|
477
|
381
|
530
|
472
|
507
|
482
|
549
|
444
|
469
|
481
|
513
|
576
|
473
|
493
|
528
|
464
|
481
|
490
|
540
|
469
|
510
|
476
|
501
|
526
|
527
|
510
|
512
|
576
|
528
|
|
営業利益
|
-
|
232
|
280
|
196
|
262
|
352
|
204
|
176
|
62
|
303
|
85
|
144
|
124
|
311
|
126
|
133
|
21
|
196
|
92
|
72
|
126
|
239
|
236
|
61
|
41
|
20
|
11
|
63
|
-104
|
176
|
72
|
40
|
41
|
80
|
37
|
-108
|
-9
|
88
|
151
|
-6
|
39
|
|
経常（税引前）利益
|
-
|
270
|
297
|
236
|
294
|
346
|
242
|
181
|
70
|
284
|
66
|
135
|
152
|
421
|
142
|
153
|
82
|
196
|
135
|
84
|
191
|
239
|
256
|
85
|
52
|
35
|
10
|
55
|
-77
|
258
|
92
|
38
|
76
|
88
|
43
|
-110
|
22
|
132
|
201
|
27
|
61
|
|
法人税等合計
|
-
|
93
|
16
|
100
|
87
|
93
|
45
|
47
|
18
|
92
|
53
|
51
|
44
|
132
|
42
|
53
|
27
|
75
|
45
|
29
|
57
|
35
|
-23
|
33
|
28
|
43
|
121
|
54
|
12
|
72
|
-74
|
41
|
10
|
25
|
15
|
-42
|
-5
|
45
|
60
|
11
|
17
|
|
純利益
|
-
|
174
|
248
|
135
|
223
|
247
|
196
|
134
|
51
|
192
|
92
|
84
|
108
|
288
|
100
|
100
|
54
|
169
|
88
|
56
|
133
|
35
|
166
|
51
|
23
|
-8
|
110
|
0
|
-90
|
173
|
508
|
-4
|
66
|
63
|
29
|
-98
|
24
|
83
|
202
|
16
|
-54
|
|
一株あたり利益
|
30.16
|
22.69
|
32.35
|
17.71
|
29.08
|
32.21
|
25.64
|
17.49
|
6.73
|
25.07
|
4.86
|
10.97
|
14.14
|
37.62
|
13.14
|
13.87
|
8.09
|
24.99
|
13.08
|
8.35
|
19.72
|
5.27
|
24.66
|
7.68
|
3.52
|
-1.17
|
16.35
|
0.08
|
-13.24
|
25.63
|
75.21
|
-0.47
|
9.94
|
9.49
|
4.41
|
-14.62
|
3.67
|
12.54
|
30.32
|
2.48
|
-7.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|