|
（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
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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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
|
1Q22
|
2Q22
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3Q22
|
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
|
-
|
4,991
|
5,229
|
4,734
|
4,982
|
4,903
|
4,967
|
4,590
|
5,303
|
5,111
|
5,520
|
4,687
|
5,206
|
4,846
|
5,309
|
5,023
|
5,466
|
5,338
|
5,287
|
4,317
|
4,156
|
4,050
|
4,567
|
4,540
|
4,143
|
4,406
|
4,479
|
4,565
|
5,048
|
4,929
|
5,860
|
5,251
|
5,254
|
5,178
|
4,620
|
4,205
|
4,417
|
5,091
|
4,806
|
4,103
|
4,180
|
|
売上原価
|
-
|
2,442
|
2,560
|
2,323
|
2,540
|
2,360
|
2,373
|
2,207
|
2,700
|
2,551
|
2,879
|
2,531
|
2,793
|
2,470
|
2,871
|
2,769
|
2,942
|
2,848
|
2,899
|
2,218
|
2,233
|
2,103
|
2,625
|
2,557
|
2,350
|
2,437
|
2,613
|
2,671
|
2,911
|
2,787
|
3,459
|
3,005
|
3,112
|
3,136
|
2,898
|
2,556
|
2,640
|
3,037
|
2,934
|
2,532
|
2,535
|
|
売上総利益
|
-
|
2,548
|
2,669
|
2,412
|
2,442
|
2,543
|
2,593
|
2,383
|
2,602
|
2,560
|
2,641
|
2,156
|
2,413
|
2,376
|
2,439
|
2,254
|
2,524
|
2,490
|
2,388
|
2,098
|
1,922
|
1,947
|
1,941
|
1,982
|
1,792
|
1,968
|
1,866
|
1,893
|
2,136
|
2,142
|
2,399
|
2,246
|
2,141
|
2,042
|
1,722
|
1,649
|
1,777
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2,054
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1,870
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1,571
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1,645
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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
|
-
|
950
|
1,048
|
1,172
|
1,091
|
1,115
|
1,088
|
1,175
|
1,137
|
1,111
|
1,171
|
1,171
|
1,116
|
1,122
|
1,093
|
1,144
|
1,097
|
1,063
|
1,097
|
1,012
|
964
|
895
|
950
|
974
|
934
|
845
|
1,028
|
990
|
961
|
954
|
964
|
1,053
|
976
|
1,018
|
1,163
|
1,182
|
914
|
1,091
|
1,012
|
1,062
|
1,081
|
|
営業利益
|
-
|
1,597
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1,620
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1,239
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1,350
|
1,428
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1,505
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1,207
|
1,464
|
1,448
|
1,469
|
984
|
1,296
|
1,253
|
1,344
|
1,109
|
1,426
|
1,426
|
1,290
|
1,085
|
957
|
1,051
|
990
|
1,008
|
858
|
1,122
|
838
|
903
|
1,176
|
1,186
|
1,435
|
1,192
|
1,165
|
1,023
|
559
|
466
|
864
|
963
|
857
|
509
|
564
|
|
経常（税引前）利益
|
-
|
1,363
|
705
|
-229
|
1,225
|
3,581
|
1,057
|
1,588
|
1,750
|
1,586
|
28
|
1,854
|
1,849
|
1,093
|
2,417
|
987
|
2,210
|
2,302
|
2,623
|
1,591
|
475
|
449
|
1,643
|
1,319
|
1,256
|
1,652
|
1,523
|
3,550
|
3,095
|
-3,651
|
2,166
|
6,223
|
3,457
|
264
|
6,251
|
7,685
|
-7,048
|
9,377
|
-1,253
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-1,213
|
4,597
|
|
法人税等合計
|
-
|
471
|
239
|
-42
|
400
|
1,138
|
304
|
520
|
588
|
504
|
23
|
573
|
756
|
237
|
-62
|
308
|
770
|
723
|
917
|
522
|
149
|
136
|
519
|
414
|
383
|
510
|
536
|
1,103
|
1,209
|
4
|
702
|
2,344
|
1,154
|
-31
|
2,409
|
2,606
|
-341
|
3,396
|
-72
|
-115
|
1,494
|
|
純利益
|
-
|
885
|
442
|
-252
|
824
|
2,429
|
764
|
1,045
|
1,144
|
1,079
|
-62
|
1,247
|
1,096
|
852
|
1,489
|
679
|
1,384
|
1,575
|
1,404
|
1,075
|
294
|
258
|
1,105
|
906
|
861
|
1,116
|
934
|
2,436
|
1,923
|
-2,444
|
1,448
|
3,873
|
2,303
|
295
|
3,828
|
5,079
|
-4,535
|
5,980
|
-513
|
-1,099
|
3,108
|
|
一株あたり利益
|
20.94
|
22.28
|
11.17
|
-6.33
|
20.78
|
61.39
|
19.41
|
26.54
|
26.82
|
23.26
|
-2.86
|
26.94
|
23.72
|
18.44
|
32.3
|
15
|
31.24
|
36.61
|
33.03
|
25.69
|
7.14
|
6.35
|
27.09
|
22.43
|
21.33
|
27.62
|
23.45
|
63.68
|
50.95
|
-64.75
|
38.49
|
104.05
|
62.11
|
7.98
|
104.46
|
142.51
|
-127.23
|
168.14
|
-14.35
|
-31.46
|
89.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|