|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
5,009
|
5,316
|
4,931
|
5,077
|
4,965
|
5,234
|
4,861
|
4,998
|
5,007
|
5,050
|
4,887
|
4,924
|
5,042
|
4,965
|
4,706
|
4,903
|
4,694
|
4,357
|
2,478
|
3,570
|
3,978
|
3,606
|
3,346
|
3,580
|
4,134
|
3,381
|
4,230
|
4,341
|
4,618
|
4,280
|
4,607
|
4,978
|
5,122
|
4,711
|
4,741
|
5,176
|
5,254
|
4,827
|
4,937
|
5,353
|
|
売上原価
|
-
|
3,504
|
3,406
|
3,394
|
3,477
|
3,461
|
3,254
|
3,358
|
3,449
|
3,483
|
3,221
|
3,395
|
3,468
|
3,535
|
3,208
|
3,286
|
3,405
|
3,411
|
3,007
|
2,607
|
2,750
|
3,010
|
2,566
|
2,628
|
2,690
|
3,078
|
2,490
|
2,882
|
2,898
|
3,285
|
3,114
|
3,326
|
3,327
|
3,492
|
3,315
|
3,286
|
3,360
|
3,585
|
3,319
|
3,421
|
3,454
|
|
売上総利益
|
-
|
1,505
|
1,910
|
1,537
|
1,600
|
1,503
|
1,979
|
1,502
|
1,548
|
1,523
|
1,829
|
1,492
|
1,455
|
1,507
|
1,756
|
1,419
|
1,497
|
1,282
|
1,350
|
-130
|
819
|
967
|
1,039
|
717
|
889
|
1,055
|
891
|
1,348
|
1,443
|
1,332
|
1,165
|
1,280
|
1,651
|
1,629
|
1,395
|
1,456
|
1,816
|
1,668
|
1,508
|
1,516
|
1,899
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,062
|
1,065
|
1,062
|
1,079
|
1,076
|
1,044
|
1,059
|
1,073
|
1,060
|
1,048
|
1,062
|
1,074
|
1,056
|
1,064
|
1,054
|
1,065
|
1,038
|
1,001
|
881
|
922
|
905
|
899
|
901
|
886
|
926
|
906
|
927
|
961
|
987
|
1,040
|
1,028
|
1,051
|
1,099
|
1,095
|
1,069
|
1,114
|
1,145
|
1,103
|
1,098
|
1,140
|
|
営業利益
|
-
|
443
|
844
|
475
|
520
|
427
|
935
|
443
|
474
|
462
|
781
|
429
|
381
|
450
|
691
|
365
|
432
|
244
|
349
|
-1,011
|
-103
|
61
|
140
|
-184
|
3
|
128
|
-16
|
421
|
481
|
345
|
124
|
252
|
600
|
530
|
299
|
386
|
702
|
523
|
405
|
418
|
759
|
|
経常（税引前）利益
|
-
|
209
|
672
|
313
|
337
|
277
|
646
|
336
|
315
|
362
|
627
|
344
|
251
|
362
|
588
|
296
|
348
|
168
|
178
|
-1,060
|
-60
|
107
|
132
|
-173
|
-61
|
84
|
-82
|
369
|
381
|
272
|
-52
|
186
|
452
|
448
|
229
|
291
|
563
|
429
|
329
|
330
|
628
|
|
法人税等合計
|
-
|
55
|
78
|
93
|
82
|
87
|
185
|
113
|
124
|
114
|
180
|
117
|
95
|
82
|
185
|
97
|
121
|
53
|
43
|
-330
|
9
|
43
|
321
|
0
|
33
|
39
|
-44
|
76
|
64
|
49
|
-82
|
-38
|
144
|
132
|
33
|
105
|
201
|
166
|
32
|
109
|
204
|
|
純利益
|
-
|
142
|
541
|
222
|
215
|
212
|
461
|
228
|
196
|
247
|
440
|
215
|
148
|
161
|
385
|
206
|
225
|
85
|
133
|
-797
|
-36
|
65
|
-207
|
-85
|
-185
|
24
|
-190
|
314
|
295
|
197
|
89
|
272
|
300
|
323
|
168
|
184
|
405
|
324
|
173
|
222
|
413
|
|
一株あたり利益
|
8.23
|
3.71
|
14.08
|
5.79
|
5.61
|
5.52
|
12
|
5.94
|
51.19
|
64.35
|
114.74
|
56.04
|
38.62
|
41.93
|
100.2
|
53.65
|
58.77
|
22.37
|
34.67
|
-207.43
|
-9.21
|
17.14
|
-53.69
|
-21.96
|
-48.03
|
6.3
|
-49.37
|
81.9
|
77.02
|
51.51
|
23.29
|
70.9
|
78.19
|
84.13
|
43.98
|
47.93
|
105.49
|
84.45
|
45.11
|
57.81
|
107.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|