|
（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
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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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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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
3,733
|
4,001
|
4,216
|
4,193
|
3,890
|
4,209
|
4,392
|
4,361
|
4,307
|
4,405
|
4,657
|
4,602
|
4,649
|
4,555
|
5,131
|
4,946
|
4,729
|
5,052
|
5,092
|
4,858
|
4,597
|
4,624
|
5,176
|
5,011
|
5,114
|
5,377
|
5,663
|
5,782
|
5,898
|
5,577
|
5,856
|
5,731
|
5,762
|
5,996
|
6,244
|
5,773
|
5,715
|
6,007
|
6,898
|
6,301
|
6,296
|
6,274
|
|
売上原価
|
2,665
|
3,075
|
3,026
|
3,079
|
2,988
|
2,958
|
2,960
|
2,892
|
3,037
|
3,000
|
3,140
|
3,139
|
3,116
|
2,975
|
3,510
|
3,231
|
3,045
|
3,266
|
3,201
|
3,271
|
2,941
|
3,035
|
3,405
|
3,312
|
3,253
|
3,470
|
3,620
|
3,969
|
4,059
|
3,937
|
4,163
|
4,384
|
4,056
|
4,446
|
4,451
|
4,141
|
4,209
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4,323
|
4,740
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4,481
|
4,316
|
4,085
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|
売上総利益
|
1,067
|
926
|
1,189
|
1,113
|
901
|
1,250
|
1,431
|
1,469
|
1,270
|
1,405
|
1,516
|
1,462
|
1,532
|
1,580
|
1,620
|
1,714
|
1,683
|
1,785
|
1,891
|
1,586
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1,655
|
1,588
|
1,770
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1,699
|
1,860
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1,905
|
2,042
|
1,812
|
1,839
|
1,640
|
1,693
|
1,346
|
1,706
|
1,549
|
1,792
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1,631
|
1,505
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1,684
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2,158
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1,820
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1,980
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2,189
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|
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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|
|
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|
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|
|
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|
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|
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営業費用
|
1,048
|
1,086
|
1,041
|
1,133
|
1,058
|
1,075
|
1,093
|
1,144
|
1,101
|
1,109
|
1,117
|
1,187
|
1,186
|
1,169
|
1,239
|
1,283
|
1,227
|
1,301
|
1,314
|
1,379
|
1,202
|
1,261
|
1,267
|
1,339
|
1,276
|
1,354
|
1,363
|
1,460
|
1,393
|
1,426
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1,377
|
1,416
|
1,401
|
1,451
|
1,478
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1,501
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1,462
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1,523
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1,576
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1,643
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1,587
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1,748
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|
営業利益
|
19
|
-160
|
147
|
-20
|
-158
|
174
|
338
|
324
|
168
|
295
|
398
|
274
|
346
|
410
|
380
|
431
|
455
|
483
|
576
|
207
|
452
|
326
|
503
|
359
|
584
|
551
|
678
|
352
|
445
|
214
|
315
|
-69
|
305
|
98
|
314
|
130
|
43
|
160
|
581
|
177
|
393
|
440
|
|
経常（税引前）利益
|
110
|
-213
|
170
|
-411
|
-877
|
122
|
1,237
|
280
|
322
|
399
|
457
|
261
|
360
|
470
|
339
|
474
|
452
|
437
|
715
|
175
|
495
|
430
|
636
|
483
|
629
|
525
|
718
|
655
|
563
|
225
|
77
|
13
|
822
|
185
|
444
|
392
|
239
|
-456
|
1,580
|
292
|
785
|
822
|
|
法人税等合計
|
67
|
-29
|
87
|
-125
|
-105
|
31
|
267
|
120
|
149
|
148
|
206
|
148
|
156
|
166
|
176
|
78
|
186
|
191
|
242
|
129
|
211
|
239
|
186
|
-98
|
264
|
234
|
357
|
269
|
334
|
174
|
-857
|
162
|
301
|
195
|
230
|
-2
|
187
|
-13
|
510
|
184
|
295
|
328
|
|
純利益
|
54
|
-186
|
82
|
-294
|
-783
|
103
|
963
|
161
|
165
|
253
|
247
|
36
|
201
|
312
|
161
|
188
|
267
|
247
|
462
|
-92
|
292
|
187
|
433
|
-413
|
365
|
285
|
590
|
172
|
214
|
26
|
1,543
|
-179
|
521
|
-20
|
204
|
259
|
55
|
-456
|
1,053
|
-537
|
489
|
487
|
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一株あたり利益
|
5.63
|
-19.14
|
8.54
|
-30.3
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-80.82
|
10.66
|
99.59
|
431.88
|
17.07
|
262.13
|
256.32
|
37.94
|
208.47
|
322.92
|
167.47
|
194.9
|
276.6
|
256.02
|
478.74
|
-94.3
|
302.57
|
194.11
|
448.45
|
-426.25
|
378.39
|
295.58
|
610.77
|
178.81
|
217.34
|
23.1
|
1594.57
|
-189.38
|
532.23
|
-24.27
|
209.86
|
262.28
|
55.51
|
-472.96
|
1084.74
|
-562.8
|
504.85
|
499.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
150
|
-
|
0
|
-
|
200
|
-
|
0
|
-
|
150
|
-
|
0
|
-
|
150
|
-
|
0
|
-
|
150
|
-
|
0
|