|
（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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
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
|
4,944
|
5,613
|
5,976
|
5,429
|
4,463
|
5,265
|
5,431
|
5,353
|
4,762
|
5,234
|
5,379
|
5,343
|
4,800
|
5,337
|
5,642
|
5,681
|
5,272
|
6,243
|
5,250
|
4,857
|
3,905
|
5,380
|
5,929
|
5,313
|
5,096
|
5,574
|
6,453
|
5,040
|
5,349
|
5,657
|
6,235
|
5,183
|
5,342
|
5,556
|
6,379
|
5,116
|
5,465
|
5,406
|
5,928
|
4,591
|
5,261
|
5,291
|
|
売上原価
|
3,688
|
4,116
|
4,448
|
4,148
|
3,325
|
3,977
|
4,094
|
4,062
|
3,541
|
3,968
|
4,171
|
4,223
|
3,668
|
4,061
|
4,300
|
4,416
|
4,066
|
4,767
|
4,079
|
3,779
|
3,013
|
4,068
|
4,524
|
4,093
|
3,874
|
4,217
|
4,885
|
3,898
|
4,034
|
4,311
|
4,803
|
4,019
|
4,134
|
4,436
|
4,877
|
3,922
|
4,169
|
4,092
|
4,513
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3,686
|
4,014
|
4,027
|
|
売上総利益
|
1,256
|
1,496
|
1,528
|
1,280
|
1,138
|
1,287
|
1,336
|
1,291
|
1,220
|
1,265
|
1,207
|
1,120
|
1,131
|
1,275
|
1,341
|
1,265
|
1,205
|
1,476
|
1,170
|
1,078
|
892
|
1,312
|
1,404
|
1,219
|
1,222
|
1,356
|
1,567
|
1,141
|
1,315
|
1,345
|
1,432
|
1,163
|
1,207
|
1,119
|
1,502
|
1,194
|
1,296
|
1,313
|
1,415
|
904
|
1,247
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1,263
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|
売上総利益率（％）
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
1,191
|
1,188
|
1,269
|
1,340
|
1,160
|
1,208
|
1,287
|
1,183
|
1,179
|
1,150
|
1,226
|
1,134
|
1,112
|
1,188
|
1,245
|
1,190
|
1,103
|
1,313
|
1,122
|
1,062
|
1,054
|
1,081
|
1,253
|
1,137
|
1,175
|
1,180
|
1,263
|
1,230
|
1,126
|
1,278
|
1,166
|
1,116
|
1,120
|
1,128
|
1,143
|
1,077
|
1,170
|
1,188
|
1,203
|
1,102
|
1,150
|
1,182
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|
営業利益
|
64
|
308
|
259
|
-60
|
-23
|
79
|
48
|
107
|
41
|
114
|
-19
|
-14
|
18
|
87
|
96
|
74
|
102
|
162
|
47
|
15
|
-162
|
229
|
151
|
83
|
47
|
176
|
304
|
-90
|
189
|
67
|
265
|
46
|
86
|
-9
|
359
|
116
|
126
|
125
|
211
|
-198
|
97
|
81
|
|
経常（税引前）利益
|
89
|
302
|
290
|
-60
|
13
|
66
|
82
|
124
|
56
|
94
|
18
|
-24
|
37
|
73
|
112
|
55
|
150
|
140
|
39
|
14
|
-138
|
240
|
171
|
54
|
79
|
200
|
327
|
-74
|
248
|
79
|
286
|
35
|
121
|
8
|
397
|
108
|
174
|
137
|
216
|
-186
|
116
|
68
|
|
法人税等合計
|
36
|
107
|
98
|
-33
|
11
|
29
|
57
|
67
|
34
|
26
|
31
|
9
|
38
|
28
|
38
|
27
|
70
|
62
|
26
|
31
|
17
|
71
|
75
|
14
|
48
|
117
|
137
|
-334
|
108
|
25
|
104
|
-86
|
49
|
9
|
128
|
43
|
62
|
47
|
74
|
-78
|
54
|
32
|
|
純利益
|
49
|
187
|
192
|
-37
|
3
|
53
|
105
|
52
|
31
|
39
|
-6
|
-33
|
2
|
39
|
71
|
30
|
80
|
79
|
13
|
-22
|
-155
|
206
|
79
|
35
|
31
|
142
|
-338
|
265
|
140
|
52
|
181
|
-124
|
76
|
-1
|
256
|
64
|
106
|
82
|
77
|
-80
|
61
|
33
|
|
一株あたり利益
|
3.96
|
15
|
15.38
|
-2.92
|
0.25
|
4.29
|
8.37
|
3.86
|
2.52
|
3.11
|
-0.45
|
-2.62
|
0.17
|
3.19
|
5.68
|
2.41
|
6.45
|
6.37
|
1.01
|
-1.45
|
-12.64
|
16.51
|
6.36
|
2.85
|
2.29
|
11.42
|
-27
|
20.85
|
11.14
|
3.96
|
14.44
|
-9.88
|
6.12
|
-0.37
|
19.7
|
4.53
|
8.31
|
5.5
|
5.71
|
-6.35
|
4.86
|
2.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
9
|
-
|
7
|
-
|
9
|
-
|
7
|
-
|
9
|
-
|
7
|
-
|
9
|
-
|
7
|
-
|
9
|
-
|
7
|
-
|
10
|
-
|
7
|