|
（単位：百万円）
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
|
2Q19
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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
|
7,650
|
6,732
|
6,553
|
6,768
|
7,578
|
6,786
|
6,984
|
6,882
|
7,881
|
7,022
|
6,537
|
7,811
|
7,757
|
7,225
|
6,747
|
7,520
|
5,760
|
5,088
|
4,632
|
5,523
|
5,864
|
5,563
|
5,111
|
6,047
|
6,129
|
5,646
|
5,532
|
6,254
|
6,499
|
6,372
|
6,228
|
6,468
|
7,090
|
6,021
|
|
売上原価
|
5,661
|
5,145
|
5,019
|
5,210
|
5,735
|
5,251
|
5,377
|
5,314
|
5,786
|
5,412
|
4,989
|
6,044
|
5,675
|
5,584
|
5,152
|
5,674
|
4,218
|
3,940
|
3,595
|
4,370
|
4,275
|
4,284
|
3,998
|
4,885
|
4,373
|
4,464
|
4,319
|
5,009
|
4,905
|
4,981
|
4,868
|
5,167
|
5,175
|
4,677
|
|
売上総利益
|
1,988
|
1,586
|
1,533
|
1,557
|
1,843
|
1,535
|
1,606
|
1,567
|
2,095
|
1,609
|
1,547
|
1,767
|
2,081
|
1,641
|
1,595
|
1,844
|
1,542
|
1,148
|
1,036
|
1,152
|
1,588
|
1,279
|
1,112
|
1,162
|
1,755
|
1,181
|
1,212
|
1,244
|
1,594
|
1,391
|
1,360
|
1,299
|
1,915
|
1,344
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,244
|
1,212
|
1,159
|
1,215
|
1,273
|
1,243
|
1,252
|
1,262
|
1,373
|
1,327
|
1,332
|
1,363
|
1,417
|
1,345
|
1,314
|
1,596
|
1,118
|
1,034
|
1,001
|
1,075
|
1,245
|
1,173
|
1,166
|
1,210
|
1,252
|
1,208
|
1,216
|
1,329
|
1,379
|
1,316
|
1,294
|
1,248
|
1,382
|
1,332
|
|
営業利益
|
744
|
373
|
373
|
341
|
569
|
292
|
354
|
305
|
721
|
282
|
214
|
403
|
664
|
295
|
281
|
248
|
424
|
113
|
35
|
77
|
342
|
105
|
-54
|
-48
|
503
|
-27
|
-4
|
-85
|
214
|
75
|
65
|
51
|
532
|
13
|
|
経常（税引前）利益
|
824
|
473
|
467
|
379
|
707
|
374
|
437
|
423
|
703
|
281
|
225
|
388
|
657
|
267
|
271
|
231
|
536
|
165
|
90
|
111
|
466
|
188
|
10
|
52
|
521
|
117
|
154
|
-117
|
427
|
177
|
-170
|
263
|
486
|
49
|
|
法人税等合計
|
222
|
116
|
106
|
-100
|
200
|
83
|
112
|
132
|
223
|
94
|
99
|
153
|
203
|
92
|
131
|
634
|
153
|
0
|
75
|
51
|
797
|
-55
|
147
|
39
|
209
|
-9
|
92
|
-113
|
130
|
59
|
-40
|
12
|
145
|
13
|
|
純利益
|
601
|
358
|
360
|
280
|
507
|
290
|
332
|
301
|
480
|
218
|
172
|
241
|
452
|
175
|
170
|
1,596
|
377
|
160
|
64
|
58
|
2,198
|
95
|
36
|
-1
|
311
|
124
|
116
|
-85
|
295
|
117
|
-130
|
250
|
351
|
-8
|
|
一株あたり利益
|
61.41
|
36.12
|
36.17
|
28.1
|
50.61
|
29.2
|
34.56
|
31.76
|
50.11
|
22.78
|
18.11
|
25.31
|
46.52
|
17.71
|
17.25
|
163.61
|
38.26
|
16.29
|
6.71
|
7.98
|
260.19
|
11.15
|
3.98
|
-0.14
|
36.31
|
14.32
|
13.55
|
-10.08
|
34.51
|
13.3
|
-15.58
|
29.47
|
41.06
|
-1.15
|
|
希薄化後一株あたり利益
|
60.99
|
34.96
|
35.68
|
26.24
|
49.38
|
28.83
|
34.24
|
31.41
|
49.66
|
22.59
|
17.88
|
25.14
|
46.3
|
17.31
|
17.25
|
163.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
0
|