|
（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
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3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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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
|
|
売上高
|
-
|
5,211
|
6,612
|
4,158
|
5,522
|
5,331
|
7,016
|
4,063
|
4,859
|
4,672
|
7,035
|
4,085
|
5,229
|
4,652
|
6,907
|
4,099
|
6,873
|
5,032
|
6,561
|
3,850
|
4,418
|
5,021
|
8,019
|
4,365
|
4,865
|
5,358
|
6,463
|
4,341
|
5,470
|
5,863
|
7,448
|
4,838
|
5,309
|
5,676
|
7,219
|
5,004
|
5,216
|
5,744
|
8,411
|
5,320
|
5,728
|
|
売上原価
|
-
|
3,813
|
4,797
|
2,958
|
4,134
|
3,834
|
5,418
|
2,940
|
3,531
|
3,327
|
5,336
|
2,941
|
3,841
|
3,353
|
5,184
|
2,853
|
5,146
|
3,555
|
4,859
|
2,843
|
3,301
|
3,534
|
6,112
|
2,996
|
3,534
|
3,634
|
4,771
|
2,993
|
4,005
|
4,151
|
5,357
|
3,516
|
3,907
|
4,115
|
5,421
|
3,527
|
3,905
|
4,196
|
6,221
|
3,915
|
4,188
|
|
売上総利益
|
-
|
1,398
|
1,814
|
1,200
|
1,388
|
1,497
|
1,598
|
1,122
|
1,327
|
1,345
|
1,698
|
1,143
|
1,387
|
1,299
|
1,723
|
1,246
|
1,727
|
1,476
|
1,702
|
1,007
|
1,117
|
1,487
|
1,906
|
1,369
|
1,330
|
1,724
|
1,692
|
1,348
|
1,464
|
1,710
|
2,090
|
1,322
|
1,402
|
1,561
|
1,797
|
1,477
|
1,310
|
1,547
|
2,190
|
1,404
|
1,539
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,190
|
1,254
|
1,109
|
1,120
|
1,118
|
1,230
|
1,105
|
1,125
|
1,158
|
1,304
|
1,085
|
1,094
|
1,108
|
1,248
|
1,092
|
1,114
|
1,112
|
1,285
|
999
|
1,034
|
1,068
|
1,278
|
1,106
|
1,089
|
1,147
|
1,430
|
1,124
|
1,195
|
1,167
|
1,456
|
1,154
|
1,117
|
1,175
|
1,295
|
1,154
|
1,177
|
1,170
|
1,301
|
1,201
|
1,249
|
|
営業利益
|
-
|
208
|
559
|
90
|
267
|
378
|
367
|
17
|
202
|
186
|
394
|
58
|
293
|
190
|
474
|
153
|
613
|
363
|
417
|
8
|
82
|
419
|
628
|
263
|
241
|
576
|
261
|
223
|
269
|
543
|
634
|
167
|
284
|
387
|
502
|
323
|
133
|
377
|
888
|
203
|
290
|
|
経常（税引前）利益
|
-
|
221
|
564
|
123
|
268
|
393
|
376
|
54
|
199
|
207
|
408
|
92
|
287
|
209
|
480
|
189
|
616
|
368
|
420
|
45
|
95
|
427
|
693
|
320
|
250
|
605
|
265
|
277
|
282
|
633
|
659
|
222
|
311
|
427
|
566
|
396
|
159
|
441
|
901
|
280
|
313
|
|
法人税等合計
|
-
|
30
|
267
|
5
|
53
|
84
|
187
|
1
|
53
|
118
|
95
|
20
|
73
|
33
|
180
|
40
|
191
|
100
|
116
|
47
|
22
|
108
|
275
|
94
|
75
|
198
|
215
|
86
|
73
|
161
|
283
|
50
|
109
|
144
|
236
|
133
|
40
|
160
|
293
|
86
|
99
|
|
純利益
|
-
|
135
|
320
|
125
|
205
|
319
|
187
|
50
|
146
|
139
|
312
|
71
|
213
|
175
|
300
|
148
|
500
|
231
|
3
|
110
|
70
|
303
|
268
|
223
|
174
|
628
|
32
|
188
|
208
|
434
|
466
|
168
|
201
|
266
|
312
|
258
|
97
|
280
|
605
|
195
|
213
|
|
一株あたり利益
|
37.88
|
20.06
|
40.61
|
20.88
|
29.65
|
46.21
|
22.37
|
8.15
|
18.94
|
21.09
|
39.64
|
11.57
|
28.05
|
28.81
|
36.32
|
23.46
|
63.55
|
31.2
|
0.64
|
15.87
|
8.29
|
42.47
|
44.77
|
26.49
|
21.19
|
90.55
|
-1.82
|
23.47
|
26.52
|
57.05
|
52.72
|
18.94
|
25.06
|
34.87
|
36.85
|
33.47
|
11.8
|
39.25
|
89.81
|
30.42
|
32.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.75
|
-
|
3.75
|
-
|
3.75
|
-
|
3.75
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
7
|
-
|
7
|
-
|
8
|