|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
-
|
1,507
|
1,491
|
1,475
|
1,731
|
1,773
|
1,626
|
1,679
|
1,864
|
1,810
|
1,825
|
1,951
|
2,195
|
2,049
|
1,971
|
2,125
|
2,315
|
2,214
|
2,116
|
1,533
|
1,857
|
2,301
|
2,194
|
2,554
|
2,652
|
2,560
|
2,487
|
2,431
|
3,030
|
2,732
|
2,533
|
3,131
|
2,645
|
2,620
|
2,610
|
2,755
|
2,671
|
2,668
|
2,637
|
2,526
|
3,027
|
|
売上原価
|
-
|
629
|
826
|
585
|
639
|
689
|
762
|
683
|
793
|
798
|
955
|
821
|
901
|
797
|
676
|
767
|
760
|
783
|
884
|
436
|
660
|
749
|
931
|
820
|
897
|
913
|
1,108
|
775
|
1,111
|
852
|
1,026
|
1,064
|
804
|
808
|
1,225
|
809
|
792
|
725
|
1,231
|
643
|
834
|
|
売上総利益
|
-
|
877
|
665
|
889
|
1,092
|
1,084
|
864
|
996
|
1,070
|
1,011
|
870
|
1,130
|
1,293
|
1,252
|
1,146
|
1,357
|
1,553
|
1,430
|
1,231
|
1,096
|
1,196
|
1,552
|
1,262
|
1,732
|
1,754
|
1,647
|
1,378
|
1,654
|
1,917
|
1,878
|
1,507
|
2,067
|
1,839
|
1,811
|
1,384
|
1,945
|
1,878
|
1,942
|
1,404
|
1,883
|
2,192
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
649
|
653
|
758
|
910
|
749
|
533
|
756
|
768
|
738
|
711
|
803
|
820
|
780
|
740
|
876
|
943
|
913
|
844
|
685
|
927
|
939
|
987
|
1,102
|
1,113
|
1,082
|
1,056
|
1,210
|
1,221
|
1,154
|
1,124
|
1,213
|
1,239
|
1,099
|
1,186
|
1,415
|
1,222
|
1,208
|
1,212
|
1,288
|
1,331
|
|
営業利益
|
-
|
227
|
11
|
131
|
181
|
335
|
330
|
239
|
302
|
273
|
158
|
326
|
472
|
472
|
406
|
480
|
609
|
517
|
386
|
411
|
269
|
612
|
118
|
630
|
641
|
564
|
321
|
443
|
697
|
724
|
382
|
853
|
600
|
712
|
198
|
529
|
657
|
735
|
192
|
594
|
861
|
|
経常（税引前）利益
|
-
|
237
|
-31
|
41
|
162
|
460
|
355
|
269
|
355
|
304
|
-13
|
692
|
1,107
|
-974
|
821
|
275
|
591
|
540
|
391
|
425
|
252
|
597
|
317
|
662
|
666
|
630
|
453
|
523
|
666
|
684
|
228
|
1,175
|
599
|
635
|
509
|
679
|
578
|
951
|
59
|
553
|
906
|
|
法人税等合計
|
-
|
177
|
30
|
38
|
61
|
152
|
890
|
95
|
107
|
77
|
43
|
246
|
375
|
137
|
300
|
117
|
193
|
152
|
170
|
60
|
134
|
209
|
99
|
224
|
207
|
187
|
211
|
187
|
174
|
179
|
-54
|
400
|
200
|
182
|
299
|
204
|
215
|
307
|
223
|
147
|
169
|
|
純利益
|
-
|
295
|
-209
|
1
|
97
|
307
|
-1,006
|
173
|
221
|
209
|
-71
|
444
|
699
|
359
|
442
|
136
|
423
|
386
|
210
|
20
|
212
|
453
|
-101
|
439
|
447
|
332
|
-70
|
321
|
457
|
634
|
-59
|
774
|
393
|
400
|
198
|
477
|
357
|
634
|
-204
|
406
|
506
|
|
一株あたり利益
|
23.35
|
22.6
|
-15.96
|
0.1
|
7.48
|
23.49
|
-76.91
|
13.27
|
16.97
|
16.36
|
-5.29
|
34.8
|
54.87
|
28.79
|
28.4
|
11.8
|
36.5
|
33.25
|
9.99
|
1.95
|
20.11
|
42.66
|
-24.38
|
41.39
|
41.55
|
35.15
|
-6.7
|
29.7
|
41.71
|
57.66
|
-5.45
|
70.72
|
36.17
|
37.45
|
19.19
|
46.59
|
34.88
|
67.15
|
-18.01
|
44.6
|
55.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
70
|
-
|
30
|