|
（単位：百万円）
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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
|
3Q17
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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
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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
|
|
売上高
|
-
|
2,880
|
3,611
|
2,539
|
2,937
|
2,717
|
3,486
|
2,730
|
2,952
|
2,766
|
3,284
|
2,501
|
2,755
|
2,718
|
3,275
|
2,503
|
2,861
|
2,502
|
2,764
|
1,653
|
2,219
|
1,999
|
2,225
|
1,725
|
1,913
|
2,171
|
2,241
|
1,887
|
2,090
|
2,111
|
2,334
|
1,946
|
2,125
|
2,146
|
2,331
|
1,880
|
1,996
|
2,225
|
2,056
|
1,849
|
1,922
|
|
売上原価
|
-
|
1,202
|
1,722
|
1,061
|
1,323
|
1,160
|
1,692
|
1,133
|
1,330
|
1,155
|
1,500
|
1,038
|
1,214
|
1,165
|
1,533
|
1,077
|
1,278
|
1,118
|
1,351
|
791
|
1,182
|
945
|
1,054
|
745
|
827
|
900
|
1,052
|
755
|
996
|
897
|
1,070
|
754
|
965
|
863
|
1,079
|
742
|
890
|
988
|
849
|
768
|
844
|
|
売上総利益
|
-
|
1,677
|
1,890
|
1,477
|
1,614
|
1,557
|
2,032
|
1,597
|
1,621
|
1,612
|
1,784
|
1,462
|
1,542
|
1,552
|
1,743
|
1,425
|
1,583
|
1,385
|
1,413
|
862
|
1,036
|
1,055
|
1,170
|
980
|
1,085
|
1,272
|
1,188
|
1,131
|
1,095
|
1,213
|
1,264
|
1,191
|
1,160
|
1,283
|
1,253
|
1,137
|
1,107
|
1,236
|
1,207
|
1,081
|
1,077
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,560
|
1,644
|
1,391
|
1,426
|
1,363
|
1,463
|
1,255
|
1,275
|
1,268
|
1,382
|
1,111
|
1,202
|
1,241
|
1,332
|
1,159
|
1,224
|
1,177
|
1,219
|
890
|
1,198
|
1,025
|
1,015
|
904
|
1,028
|
937
|
983
|
886
|
903
|
888
|
952
|
887
|
1,010
|
983
|
1,013
|
920
|
983
|
939
|
980
|
899
|
938
|
|
営業利益
|
-
|
117
|
246
|
85
|
189
|
194
|
568
|
341
|
347
|
344
|
401
|
350
|
340
|
312
|
411
|
266
|
359
|
207
|
195
|
-28
|
-161
|
29
|
155
|
75
|
57
|
336
|
205
|
244
|
192
|
326
|
311
|
304
|
150
|
299
|
240
|
217
|
123
|
298
|
226
|
182
|
138
|
|
経常（税引前）利益
|
-
|
215
|
350
|
178
|
264
|
275
|
399
|
374
|
357
|
365
|
412
|
380
|
348
|
333
|
421
|
299
|
368
|
224
|
175
|
-5
|
-138
|
51
|
173
|
95
|
69
|
355
|
207
|
273
|
195
|
346
|
315
|
338
|
154
|
327
|
241
|
257
|
127
|
337
|
234
|
263
|
150
|
|
法人税等合計
|
-
|
73
|
133
|
61
|
76
|
85
|
92
|
117
|
110
|
118
|
129
|
120
|
109
|
107
|
135
|
97
|
114
|
73
|
56
|
-13
|
-49
|
16
|
53
|
25
|
16
|
111
|
-22
|
93
|
62
|
110
|
-59
|
112
|
49
|
161
|
91
|
101
|
-71
|
108
|
74
|
86
|
52
|
|
純利益
|
-
|
134
|
198
|
116
|
159
|
176
|
184
|
253
|
239
|
246
|
260
|
258
|
232
|
225
|
281
|
200
|
241
|
150
|
109
|
-40
|
-130
|
-75
|
116
|
31
|
22
|
243
|
126
|
178
|
133
|
235
|
209
|
225
|
103
|
103
|
102
|
153
|
202
|
228
|
150
|
176
|
94
|
|
一株あたり利益
|
9.93
|
7.01
|
10.37
|
6.13
|
8.35
|
9.25
|
9.7
|
13.32
|
12.6
|
13.1
|
13.86
|
13.85
|
12.42
|
12.11
|
15.28
|
11.02
|
13.17
|
8.3
|
6.05
|
-2.26
|
-7.16
|
-4.18
|
6.44
|
1.73
|
1.25
|
13.65
|
7.11
|
10.46
|
7.97
|
14.23
|
12.76
|
13.89
|
6.36
|
6.34
|
6.41
|
9.61
|
12.61
|
14.29
|
9.37
|
11.04
|
5.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|