|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
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
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
8,187
|
9,129
|
8,876
|
9,976
|
7,679
|
8,540
|
8,796
|
9,736
|
8,187
|
9,215
|
8,988
|
10,524
|
7,773
|
8,943
|
9,119
|
10,320
|
7,931
|
9,410
|
8,752
|
9,558
|
6,612
|
7,370
|
8,212
|
8,914
|
6,842
|
7,334
|
7,960
|
8,464
|
7,262
|
8,092
|
8,620
|
8,889
|
7,312
|
7,798
|
8,242
|
8,317
|
7,421
|
8,743
|
9,090
|
8,944
|
7,893
|
8,010
|
|
売上原価
|
6,696
|
7,525
|
7,268
|
8,147
|
6,217
|
6,951
|
7,169
|
7,892
|
6,581
|
7,553
|
7,283
|
8,657
|
6,319
|
7,319
|
7,433
|
8,551
|
6,448
|
7,744
|
7,163
|
7,767
|
5,496
|
6,004
|
6,545
|
7,165
|
5,410
|
5,834
|
6,272
|
6,680
|
5,752
|
6,506
|
6,825
|
7,205
|
5,863
|
6,146
|
6,453
|
6,637
|
5,890
|
6,954
|
7,003
|
7,040
|
6,199
|
6,266
|
|
売上総利益
|
1,490
|
1,604
|
1,607
|
1,828
|
1,462
|
1,589
|
1,627
|
1,843
|
1,605
|
1,662
|
1,705
|
1,865
|
1,454
|
1,624
|
1,686
|
1,768
|
1,482
|
1,666
|
1,589
|
1,791
|
1,115
|
1,367
|
1,667
|
1,749
|
1,431
|
1,501
|
1,687
|
1,785
|
1,509
|
1,586
|
1,796
|
1,765
|
1,448
|
1,653
|
1,789
|
1,680
|
1,531
|
1,789
|
2,087
|
1,903
|
1,694
|
1,744
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,449
|
1,423
|
1,412
|
1,502
|
1,430
|
1,390
|
1,407
|
1,550
|
1,491
|
1,496
|
1,534
|
1,549
|
1,480
|
1,447
|
1,484
|
1,533
|
1,514
|
1,452
|
1,538
|
1,523
|
1,413
|
1,308
|
1,406
|
1,411
|
1,403
|
1,365
|
1,372
|
1,451
|
1,397
|
1,351
|
1,418
|
1,511
|
1,394
|
1,410
|
1,455
|
1,491
|
1,469
|
1,422
|
1,470
|
1,574
|
1,503
|
1,482
|
|
営業利益
|
41
|
181
|
194
|
325
|
31
|
198
|
220
|
293
|
113
|
165
|
170
|
316
|
-25
|
176
|
202
|
235
|
-32
|
214
|
52
|
268
|
-297
|
58
|
260
|
339
|
28
|
135
|
315
|
335
|
111
|
235
|
378
|
255
|
53
|
244
|
333
|
190
|
61
|
367
|
617
|
330
|
190
|
263
|
|
経常（税引前）利益
|
72
|
176
|
216
|
329
|
52
|
199
|
230
|
289
|
156
|
167
|
183
|
284
|
9
|
180
|
241
|
239
|
12
|
223
|
84
|
269
|
-259
|
106
|
292
|
339
|
82
|
157
|
330
|
352
|
170
|
261
|
427
|
203
|
102
|
261
|
375
|
194
|
103
|
376
|
668
|
331
|
217
|
293
|
|
法人税等合計
|
42
|
73
|
77
|
162
|
30
|
75
|
104
|
82
|
75
|
56
|
59
|
72
|
1
|
57
|
63
|
-81
|
9
|
83
|
30
|
80
|
-67
|
164
|
786
|
-51
|
73
|
59
|
109
|
17
|
63
|
77
|
116
|
28
|
72
|
122
|
102
|
-100
|
69
|
65
|
207
|
-276
|
153
|
62
|
|
純利益
|
30
|
110
|
129
|
151
|
18
|
135
|
192
|
197
|
137
|
102
|
105
|
232
|
-15
|
145
|
144
|
-643
|
-4
|
167
|
34
|
190
|
-210
|
-57
|
-886
|
-183
|
135
|
153
|
117
|
356
|
105
|
258
|
306
|
173
|
35
|
343
|
273
|
206
|
-19
|
313
|
471
|
488
|
152
|
276
|
|
一株あたり利益
|
3.74
|
13.41
|
15.9
|
18.82
|
2.08
|
16.59
|
23.76
|
24.36
|
16.81
|
12.39
|
12.92
|
28.92
|
-1.92
|
17.97
|
17.65
|
-80.06
|
-0.67
|
20.45
|
4.06
|
23.22
|
-26.23
|
-7.26
|
-108.76
|
-22.44
|
16.49
|
18.65
|
14.13
|
43.47
|
12.78
|
31.35
|
37.21
|
20.92
|
4.03
|
41.08
|
32.98
|
24.81
|
-2.53
|
37.68
|
56.48
|
58.5
|
18.2
|
33.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
4
|
-
|
6
|
-
|
8
|
-
|
10
|
-
|
8
|
-
|
14
|
-
|
10
|
-
|
16
|
-
|
10
|
-
|
27
|
-
|
14
|