|
（単位：百万円）
|
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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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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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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
|
3,976
|
3,987
|
3,669
|
3,951
|
3,436
|
3,777
|
3,800
|
3,866
|
4,107
|
4,509
|
4,134
|
4,547
|
4,493
|
4,487
|
4,384
|
4,278
|
4,310
|
-
|
4,561
|
3,979
|
3,115
|
3,967
|
-
|
4,631
|
4,357
|
4,293
|
4,461
|
-
|
4,749
|
4,854
|
4,546
|
5,417
|
-
|
5,804
|
5,393
|
4,657
|
4,779
|
-
|
4,760
|
4,983
|
4,544
|
4,746
|
-
|
5,055
|
4,783
|
4,201
|
4,606
|
|
売上原価
|
3,139
|
3,090
|
2,775
|
2,826
|
2,616
|
2,846
|
2,747
|
2,923
|
3,077
|
3,464
|
3,060
|
3,522
|
3,330
|
3,344
|
3,344
|
3,163
|
3,197
|
-
|
3,289
|
2,863
|
2,485
|
2,957
|
-
|
3,378
|
3,108
|
3,200
|
3,196
|
-
|
3,406
|
3,504
|
3,394
|
3,929
|
-
|
4,026
|
3,719
|
3,410
|
3,375
|
-
|
3,443
|
3,527
|
3,215
|
3,316
|
-
|
3,545
|
3,310
|
2,994
|
3,064
|
|
売上総利益
|
837
|
896
|
893
|
1,102
|
820
|
930
|
1,052
|
943
|
1,029
|
1,044
|
1,073
|
1,024
|
1,163
|
1,142
|
1,040
|
1,115
|
1,112
|
-
|
1,272
|
1,116
|
630
|
1,010
|
-
|
1,252
|
1,248
|
1,093
|
1,265
|
-
|
1,342
|
1,349
|
1,192
|
1,487
|
-
|
1,777
|
1,673
|
1,246
|
1,403
|
-
|
1,317
|
1,456
|
1,329
|
1,430
|
-
|
1,509
|
1,472
|
1,206
|
1,542
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
864
|
799
|
789
|
767
|
740
|
763
|
762
|
790
|
836
|
842
|
853
|
838
|
857
|
888
|
884
|
877
|
890
|
-
|
906
|
881
|
764
|
846
|
-
|
875
|
855
|
915
|
913
|
-
|
1,000
|
946
|
1,073
|
1,244
|
-
|
1,191
|
1,111
|
1,022
|
1,054
|
-
|
1,090
|
1,050
|
1,129
|
1,042
|
-
|
1,108
|
1,065
|
1,084
|
1,025
|
|
営業利益
|
-27
|
97
|
104
|
334
|
79
|
167
|
290
|
153
|
192
|
201
|
219
|
185
|
306
|
253
|
156
|
238
|
222
|
-
|
365
|
234
|
-135
|
163
|
-
|
376
|
392
|
178
|
352
|
-
|
342
|
403
|
77
|
242
|
-
|
586
|
563
|
224
|
348
|
-
|
226
|
405
|
198
|
388
|
-
|
401
|
406
|
123
|
516
|
|
経常（税引前）利益
|
-38
|
75
|
33
|
264
|
86
|
207
|
263
|
156
|
183
|
216
|
186
|
168
|
283
|
232
|
129
|
204
|
195
|
-
|
341
|
243
|
-197
|
120
|
-
|
335
|
440
|
170
|
371
|
-
|
357
|
436
|
194
|
347
|
-
|
518
|
526
|
223
|
391
|
-
|
177
|
465
|
256
|
222
|
-
|
526
|
384
|
26
|
560
|
|
法人税等合計
|
-4
|
50
|
46
|
-66
|
33
|
79
|
87
|
96
|
52
|
112
|
93
|
23
|
78
|
77
|
55
|
112
|
54
|
-
|
114
|
78
|
29
|
28
|
-
|
117
|
153
|
44
|
127
|
-
|
110
|
138
|
-168
|
127
|
-
|
236
|
280
|
114
|
110
|
-
|
47
|
152
|
-10
|
67
|
-
|
153
|
206
|
5
|
180
|
|
純利益
|
-33
|
27
|
-13
|
240
|
57
|
124
|
173
|
56
|
134
|
96
|
81
|
127
|
201
|
154
|
82
|
90
|
141
|
-
|
227
|
164
|
-231
|
90
|
-
|
129
|
339
|
15
|
244
|
-
|
246
|
298
|
130
|
266
|
-
|
284
|
291
|
104
|
281
|
-
|
127
|
312
|
251
|
156
|
-
|
372
|
240
|
-13
|
485
|
|
一株あたり利益
|
-12.19
|
5.1
|
-5.78
|
70.25
|
15.54
|
36.31
|
23.44
|
16.05
|
40.51
|
27.89
|
20.16
|
39.04
|
60.35
|
44.78
|
19.3
|
25.57
|
44.67
|
-
|
68.92
|
51.84
|
-81.45
|
23
|
-
|
35.01
|
92.74
|
-2.66
|
69.28
|
-
|
73.76
|
90.8
|
23.06
|
77.94
|
-
|
83.2
|
87.93
|
27.34
|
83.65
|
-
|
33.17
|
97.13
|
81.52
|
50.65
|
-
|
119.05
|
78.37
|
-7.92
|
146.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
-
|
12
|
-
|
13
|
-
|
-
|
32
|
-
|
29
|
-
|
-
|
49
|
-
|
30
|
-
|
-
|
53
|
-
|
43
|
-
|
-
|
46
|
-
|
38
|
-
|
-
|
38
|
-
|