|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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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
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4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
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2Q26
|
|
売上高
|
6,112
|
5,836
|
7,346
|
7,122
|
5,151
|
5,165
|
7,374
|
7,895
|
5,530
|
5,196
|
8,102
|
8,586
|
5,738
|
5,965
|
8,228
|
8,402
|
6,296
|
6,100
|
7,484
|
8,032
|
5,293
|
5,666
|
7,662
|
7,997
|
5,684
|
5,723
|
8,859
|
9,898
|
6,473
|
6,521
|
9,949
|
9,901
|
6,396
|
6,296
|
9,471
|
9,879
|
5,814
|
5,937
|
9,290
|
9,785
|
6,180
|
5,874
|
|
売上原価
|
4,408
|
4,343
|
5,481
|
5,164
|
3,491
|
3,699
|
5,520
|
5,895
|
3,954
|
3,754
|
6,322
|
6,770
|
4,141
|
4,498
|
6,560
|
6,372
|
4,559
|
4,589
|
5,742
|
6,080
|
3,620
|
4,025
|
5,653
|
6,003
|
4,234
|
4,258
|
6,913
|
8,000
|
5,011
|
5,214
|
7,975
|
7,926
|
5,020
|
4,856
|
7,352
|
7,956
|
4,340
|
4,485
|
7,164
|
7,701
|
4,735
|
4,425
|
|
売上総利益
|
1,703
|
1,493
|
1,866
|
1,958
|
1,659
|
1,466
|
1,855
|
1,999
|
1,576
|
1,441
|
1,780
|
1,817
|
1,596
|
1,467
|
1,668
|
2,030
|
1,737
|
1,510
|
1,742
|
1,953
|
1,673
|
1,641
|
2,009
|
1,994
|
1,450
|
1,465
|
1,946
|
1,898
|
1,462
|
1,306
|
1,975
|
1,974
|
1,375
|
1,441
|
2,118
|
1,924
|
1,473
|
1,452
|
2,126
|
2,084
|
1,445
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1,448
|
|
売上総利益率（％）
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|
|
|
|
|
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
1,387
|
1,428
|
1,528
|
1,587
|
1,424
|
1,463
|
1,617
|
1,568
|
1,428
|
1,441
|
1,587
|
1,510
|
1,427
|
1,383
|
1,563
|
1,485
|
1,446
|
1,404
|
1,619
|
1,517
|
1,484
|
1,450
|
1,611
|
1,667
|
1,465
|
1,448
|
1,597
|
1,613
|
1,450
|
1,488
|
1,653
|
1,615
|
1,458
|
1,475
|
1,665
|
1,647
|
1,530
|
1,527
|
1,751
|
1,674
|
1,569
|
1,595
|
|
営業利益
|
316
|
65
|
338
|
371
|
235
|
3
|
238
|
431
|
147
|
1
|
193
|
307
|
168
|
85
|
105
|
545
|
290
|
107
|
123
|
435
|
189
|
190
|
398
|
327
|
-14
|
16
|
348
|
286
|
12
|
-181
|
321
|
359
|
-82
|
-35
|
453
|
277
|
-57
|
-75
|
375
|
409
|
-124
|
-146
|
|
経常（税引前）利益
|
368
|
78
|
388
|
464
|
299
|
43
|
267
|
517
|
212
|
40
|
223
|
370
|
228
|
117
|
143
|
589
|
376
|
120
|
161
|
500
|
256
|
211
|
485
|
434
|
61
|
68
|
425
|
355
|
113
|
-151
|
386
|
468
|
21
|
21
|
538
|
360
|
339
|
-15
|
442
|
512
|
169
|
-129
|
|
法人税等合計
|
143
|
22
|
136
|
98
|
91
|
6
|
63
|
139
|
-6
|
12
|
64
|
77
|
88
|
41
|
63
|
160
|
117
|
48
|
56
|
150
|
115
|
76
|
112
|
146
|
19
|
24
|
129
|
137
|
47
|
-33
|
115
|
148
|
20
|
21
|
146
|
106
|
83
|
33
|
149
|
93
|
91
|
-39
|
|
純利益
|
223
|
61
|
250
|
33
|
202
|
45
|
201
|
240
|
242
|
27
|
158
|
-335
|
138
|
76
|
80
|
391
|
258
|
73
|
105
|
328
|
213
|
135
|
373
|
182
|
41
|
44
|
296
|
146
|
66
|
-118
|
270
|
319
|
1
|
98
|
392
|
209
|
255
|
-48
|
294
|
320
|
77
|
-89
|
|
一株あたり利益
|
18.19
|
4.98
|
20.33
|
2.73
|
16.45
|
3.73
|
16.28
|
19.5
|
19.74
|
2.19
|
12.78
|
-27.27
|
11.29
|
6.15
|
6.48
|
31.77
|
21.08
|
5.9
|
8.51
|
26.74
|
17.42
|
10.96
|
30.4
|
14.79
|
3.41
|
3.56
|
24.1
|
11.85
|
5.41
|
-9.71
|
22.12
|
25.97
|
0.12
|
7.95
|
31.96
|
17.07
|
20.87
|
-3.89
|
24
|
26.19
|
5.73
|
-7.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
24
|
-
|
0
|