|
（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
|
3Q17
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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
|
-
|
4,140
|
4,236
|
4,146
|
4,272
|
3,995
|
4,126
|
4,219
|
4,306
|
4,022
|
4,400
|
4,151
|
4,266
|
3,887
|
4,039
|
3,897
|
4,140
|
3,662
|
3,645
|
5,268
|
6,840
|
7,384
|
7,047
|
5,258
|
5,004
|
7,010
|
6,208
|
6,923
|
6,981
|
7,232
|
7,432
|
7,256
|
7,547
|
7,445
|
8,013
|
7,380
|
7,604
|
7,572
|
7,797
|
7,467
|
7,773
|
|
売上原価
|
-
|
1,516
|
1,532
|
1,482
|
1,475
|
1,435
|
1,461
|
1,514
|
1,544
|
1,476
|
1,556
|
1,521
|
1,538
|
1,434
|
1,436
|
1,418
|
1,480
|
1,364
|
1,316
|
1,998
|
2,431
|
2,581
|
2,628
|
2,096
|
1,981
|
2,608
|
2,326
|
2,613
|
2,671
|
2,729
|
2,740
|
2,741
|
2,876
|
2,845
|
3,015
|
2,728
|
2,850
|
2,951
|
2,903
|
2,832
|
3,023
|
|
売上総利益
|
-
|
2,623
|
2,703
|
2,663
|
2,797
|
2,560
|
2,665
|
2,704
|
2,762
|
2,545
|
2,844
|
2,629
|
2,727
|
2,452
|
2,602
|
2,479
|
2,659
|
2,297
|
2,329
|
3,270
|
4,409
|
4,802
|
4,420
|
3,161
|
3,023
|
4,402
|
3,882
|
4,310
|
4,310
|
4,502
|
4,692
|
4,515
|
4,671
|
4,600
|
4,998
|
4,653
|
4,755
|
4,621
|
4,894
|
4,636
|
4,750
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,524
|
2,678
|
2,624
|
2,698
|
2,598
|
2,572
|
2,588
|
2,710
|
2,600
|
2,608
|
2,537
|
2,650
|
2,502
|
2,536
|
2,388
|
2,485
|
2,371
|
2,330
|
4,355
|
4,577
|
4,559
|
4,750
|
4,010
|
3,992
|
4,467
|
4,413
|
4,563
|
4,558
|
4,389
|
4,406
|
4,255
|
4,366
|
4,334
|
4,365
|
4,209
|
4,450
|
4,342
|
4,461
|
4,351
|
4,499
|
|
営業利益
|
-
|
98
|
25
|
39
|
99
|
-39
|
93
|
115
|
51
|
-55
|
235
|
92
|
76
|
-51
|
65
|
91
|
174
|
-74
|
-2
|
-1,085
|
-168
|
242
|
-330
|
-849
|
-970
|
-65
|
-533
|
-254
|
-249
|
113
|
285
|
260
|
305
|
265
|
632
|
443
|
305
|
279
|
432
|
285
|
251
|
|
経常（税引前）利益
|
-
|
93
|
17
|
33
|
92
|
-42
|
87
|
112
|
45
|
-62
|
224
|
88
|
67
|
-55
|
26
|
96
|
172
|
-77
|
-1
|
-1,033
|
-102
|
217
|
157
|
201
|
-181
|
1,241
|
-391
|
232
|
-265
|
104
|
176
|
255
|
265
|
242
|
543
|
427
|
293
|
251
|
402
|
257
|
218
|
|
法人税等合計
|
-
|
43
|
-45
|
25
|
33
|
50
|
43
|
19
|
31
|
2
|
47
|
43
|
39
|
17
|
27
|
47
|
93
|
22
|
33
|
58
|
8
|
70
|
-35
|
93
|
4
|
267
|
-38
|
13
|
12
|
110
|
4
|
32
|
53
|
60
|
-247
|
159
|
67
|
85
|
88
|
139
|
86
|
|
純利益
|
-
|
56
|
117
|
39
|
21
|
-150
|
15
|
84
|
-5
|
-23
|
90
|
40
|
22
|
-22
|
-146
|
64
|
49
|
-77
|
-510
|
-1,153
|
-202
|
127
|
104
|
98
|
-217
|
1,095
|
-495
|
45
|
-360
|
-43
|
101
|
311
|
200
|
126
|
329
|
313
|
214
|
150
|
-89
|
78
|
231
|
|
一株あたり利益
|
6.42
|
2.63
|
175.88
|
1.84
|
9.88
|
-69.82
|
7.31
|
39.68
|
-2.05
|
-10.35
|
42.52
|
19.12
|
10.64
|
-10
|
-68.07
|
30.27
|
23.38
|
-35.55
|
-324.99
|
-538.82
|
-94.11
|
59.76
|
48.98
|
46.09
|
-101.4
|
512.43
|
-231.27
|
21.48
|
-168.14
|
-19.7
|
47.62
|
145.58
|
92.9
|
55.01
|
144.4
|
135.81
|
92.71
|
65.01
|
-38.21
|
34.11
|
33.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
30
|
-
|
0
|