|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
6,523
|
7,207
|
6,354
|
10,192
|
6,902
|
7,234
|
8,761
|
8,237
|
6,871
|
10,301
|
7,948
|
9,164
|
8,806
|
7,978
|
6,647
|
9,481
|
7,534
|
7,644
|
7,359
|
8,842
|
6,884
|
-
|
8,676
|
7,573
|
7,603
|
7,494
|
-
|
9,846
|
7,769
|
9,471
|
7,679
|
-
|
10,385
|
8,159
|
9,972
|
8,160
|
-
|
7,971
|
7,215
|
11,090
|
7,171
|
-
|
9,366
|
9,447
|
10,907
|
7,760
|
|
売上原価
|
5,155
|
5,946
|
5,049
|
8,568
|
5,705
|
5,751
|
6,802
|
6,461
|
5,440
|
8,083
|
6,282
|
7,504
|
7,171
|
6,439
|
5,317
|
7,639
|
6,185
|
6,098
|
5,977
|
7,100
|
5,632
|
-
|
6,981
|
6,158
|
6,118
|
5,988
|
-
|
8,010
|
6,323
|
7,676
|
5,963
|
-
|
8,243
|
6,470
|
7,865
|
6,499
|
-
|
6,437
|
5,845
|
8,608
|
5,848
|
-
|
7,719
|
7,641
|
-
|
6,406
|
|
売上総利益
|
1,368
|
1,261
|
1,305
|
1,624
|
1,196
|
1,482
|
1,959
|
1,690
|
1,431
|
2,217
|
1,666
|
1,660
|
1,634
|
1,538
|
1,330
|
1,842
|
1,348
|
1,545
|
1,382
|
1,741
|
1,251
|
-
|
1,695
|
1,414
|
1,485
|
1,506
|
-
|
1,836
|
1,446
|
1,826
|
1,716
|
-
|
2,142
|
1,687
|
2,107
|
1,661
|
-
|
1,533
|
1,369
|
2,434
|
1,323
|
-
|
1,672
|
1,806
|
-
|
1,353
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
営業費用
|
1,097
|
1,026
|
1,052
|
1,186
|
1,058
|
1,076
|
1,229
|
1,282
|
1,139
|
1,293
|
1,142
|
1,368
|
1,193
|
1,098
|
1,087
|
1,402
|
1,134
|
1,199
|
1,200
|
1,551
|
1,282
|
-
|
1,323
|
1,260
|
1,352
|
1,314
|
-
|
1,367
|
1,258
|
1,499
|
1,422
|
-
|
1,423
|
1,327
|
1,545
|
1,473
|
-
|
1,368
|
1,405
|
1,790
|
1,481
|
-
|
1,610
|
1,528
|
-
|
1,436
|
|
営業利益
|
271
|
234
|
253
|
437
|
137
|
405
|
729
|
432
|
291
|
924
|
523
|
291
|
441
|
439
|
242
|
439
|
214
|
346
|
182
|
190
|
-32
|
-
|
371
|
154
|
133
|
192
|
-
|
468
|
188
|
326
|
294
|
-
|
718
|
359
|
561
|
188
|
-
|
165
|
-36
|
640
|
-158
|
-
|
65
|
277
|
582
|
-82
|
|
経常（税引前）利益
|
376
|
244
|
248
|
309
|
14
|
502
|
767
|
498
|
314
|
974
|
601
|
261
|
422
|
459
|
288
|
440
|
197
|
368
|
253
|
158
|
-10
|
-
|
472
|
216
|
198
|
265
|
-
|
512
|
235
|
394
|
319
|
-
|
783
|
377
|
534
|
278
|
-
|
200
|
43
|
693
|
-126
|
-
|
101
|
292
|
630
|
-11
|
|
法人税等合計
|
117
|
137
|
92
|
-26
|
27
|
110
|
271
|
-148
|
134
|
328
|
164
|
-151
|
139
|
158
|
91
|
83
|
79
|
102
|
78
|
-128
|
40
|
-
|
155
|
55
|
87
|
106
|
-
|
168
|
73
|
89
|
95
|
-
|
310
|
114
|
93
|
33
|
-
|
96
|
44
|
167
|
19
|
-
|
127
|
113
|
-
|
62
|
|
純利益
|
258
|
107
|
163
|
193
|
-13
|
380
|
497
|
372
|
223
|
644
|
437
|
158
|
283
|
300
|
196
|
356
|
121
|
266
|
174
|
80
|
-24
|
-
|
320
|
157
|
109
|
159
|
-
|
344
|
162
|
351
|
224
|
-
|
408
|
262
|
439
|
246
|
-
|
104
|
6
|
527
|
-158
|
-
|
-223
|
127
|
-
|
-108
|
|
一株あたり利益
|
27.5
|
11.41
|
17.56
|
20.73
|
-1.41
|
40.83
|
52.94
|
39.95
|
24.01
|
69.4
|
47.27
|
17.22
|
30.73
|
31.94
|
18.31
|
38.9
|
11.3
|
27.7
|
14.65
|
8.39
|
-2.51
|
-
|
34.5
|
16.35
|
12.02
|
17.07
|
-
|
37.05
|
16.76
|
37.25
|
23.75
|
-
|
43.4
|
28.1
|
47.59
|
26.5
|
-
|
11.3
|
0.39
|
51.36
|
-18.38
|
-
|
-
|
-
|
-
|
-15.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
-
|
16
|
-
|
7
|
-
|
-
|
26
|
-
|
11
|
-
|
-
|
32
|
-
|
11
|
-
|
-
|
24
|
-
|
11
|
-
|
-
|
22
|
-
|