|
（単位：百万円）
|
2Q16
|
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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
2,297
|
2,116
|
1,890
|
2,071
|
2,422
|
2,237
|
2,259
|
2,323
|
2,636
|
2,255
|
2,234
|
2,419
|
2,734
|
2,455
|
2,371
|
2,481
|
2,757
|
2,539
|
2,411
|
2,417
|
2,802
|
2,477
|
2,565
|
2,670
|
2,815
|
2,297
|
2,416
|
2,608
|
2,696
|
2,248
|
2,402
|
2,546
|
2,843
|
2,333
|
2,544
|
2,632
|
2,819
|
2,317
|
2,507
|
2,568
|
|
売上原価
|
-
|
1,274
|
1,114
|
1,086
|
1,166
|
1,333
|
1,165
|
1,257
|
1,246
|
1,384
|
1,128
|
1,200
|
1,273
|
1,442
|
1,254
|
1,260
|
1,311
|
1,431
|
1,254
|
1,224
|
1,256
|
1,429
|
1,268
|
1,325
|
1,361
|
1,402
|
1,109
|
1,232
|
1,312
|
1,359
|
1,136
|
1,331
|
1,331
|
1,473
|
1,226
|
1,401
|
1,451
|
1,524
|
1,249
|
1,410
|
1,438
|
|
売上総利益
|
-
|
1,022
|
1,001
|
803
|
905
|
1,089
|
1,072
|
1,002
|
1,076
|
1,251
|
1,126
|
1,033
|
1,145
|
1,292
|
1,200
|
1,110
|
1,169
|
1,325
|
1,283
|
1,186
|
1,160
|
1,372
|
1,208
|
1,239
|
1,308
|
1,412
|
1,187
|
1,183
|
1,295
|
1,335
|
1,111
|
1,069
|
1,213
|
1,369
|
1,106
|
1,142
|
1,179
|
1,295
|
1,067
|
1,096
|
1,130
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
856
|
785
|
866
|
829
|
910
|
822
|
954
|
877
|
1,185
|
851
|
961
|
906
|
996
|
898
|
1,012
|
945
|
1,028
|
927
|
1,021
|
923
|
1,026
|
934
|
1,043
|
934
|
1,037
|
913
|
1,061
|
973
|
1,046
|
970
|
1,116
|
1,002
|
1,118
|
985
|
1,158
|
1,060
|
1,102
|
1,008
|
1,123
|
1,030
|
|
営業利益
|
-
|
165
|
216
|
-64
|
75
|
178
|
249
|
47
|
199
|
65
|
275
|
72
|
239
|
295
|
302
|
97
|
223
|
296
|
355
|
165
|
236
|
345
|
273
|
196
|
374
|
375
|
274
|
122
|
322
|
288
|
140
|
-47
|
210
|
251
|
120
|
-15
|
119
|
192
|
58
|
-26
|
99
|
|
経常（税引前）利益
|
-
|
163
|
210
|
-67
|
70
|
173
|
243
|
41
|
196
|
61
|
272
|
70
|
233
|
291
|
298
|
92
|
218
|
293
|
350
|
158
|
232
|
344
|
271
|
193
|
370
|
377
|
272
|
121
|
321
|
290
|
141
|
-44
|
216
|
254
|
121
|
-14
|
119
|
194
|
59
|
-23
|
103
|
|
法人税等合計
|
-
|
69
|
-20
|
-6
|
26
|
67
|
63
|
35
|
61
|
32
|
61
|
38
|
72
|
106
|
80
|
34
|
74
|
102
|
100
|
54
|
82
|
117
|
85
|
67
|
125
|
128
|
-23
|
46
|
113
|
101
|
21
|
26
|
43
|
94
|
6
|
26
|
21
|
53
|
2
|
33
|
19
|
|
純利益
|
-
|
93
|
143
|
-61
|
43
|
106
|
180
|
6
|
140
|
26
|
210
|
31
|
161
|
185
|
216
|
58
|
117
|
191
|
245
|
103
|
149
|
227
|
185
|
125
|
244
|
248
|
189
|
74
|
208
|
189
|
103
|
-70
|
172
|
151
|
92
|
-41
|
71
|
142
|
56
|
-57
|
84
|
|
一株あたり利益
|
7.06
|
18.73
|
28.73
|
-12.06
|
8.81
|
21.8
|
36.8
|
1.4
|
293.89
|
54.99
|
439.73
|
66.7
|
337.59
|
386.42
|
451.61
|
121.45
|
244.92
|
399.04
|
-445.67
|
216.68
|
312.58
|
475.61
|
-656.66
|
262.27
|
511.6
|
519.92
|
-871.31
|
156.08
|
434.65
|
395.7
|
-685.82
|
-151.43
|
384.52
|
337.89
|
-369.29
|
-22.49
|
40.16
|
80.01
|
31.71
|
-32.1
|
47.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
340
|
-
|
0
|
-
|
340
|
-
|
0
|
-
|
340
|
-
|
0
|
-
|
85
|
-
|
0
|