|
（単位：百万円）
|
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
|
1,866
|
1,927
|
2,062
|
1,717
|
1,964
|
2,089
|
2,495
|
2,066
|
2,107
|
1,892
|
2,228
|
1,992
|
2,299
|
2,363
|
2,499
|
2,212
|
1,061
|
1,601
|
1,840
|
1,592
|
1,539
|
1,437
|
1,703
|
1,437
|
1,399
|
1,395
|
1,603
|
1,556
|
1,475
|
1,397
|
1,567
|
1,397
|
1,344
|
1,509
|
1,661
|
1,072
|
1,134
|
1,182
|
|
売上原価
|
1,400
|
1,433
|
1,532
|
1,300
|
1,477
|
1,602
|
1,917
|
1,621
|
1,617
|
1,462
|
1,701
|
1,544
|
1,805
|
1,842
|
1,927
|
1,744
|
786
|
1,285
|
1,486
|
1,290
|
1,191
|
1,153
|
1,277
|
1,150
|
1,068
|
1,081
|
1,244
|
1,183
|
1,175
|
1,113
|
1,184
|
1,043
|
1,030
|
1,130
|
1,221
|
-
|
851
|
889
|
|
売上総利益
|
466
|
493
|
530
|
417
|
487
|
487
|
578
|
445
|
490
|
429
|
527
|
448
|
493
|
520
|
570
|
467
|
274
|
316
|
353
|
301
|
348
|
283
|
425
|
287
|
330
|
314
|
358
|
373
|
299
|
283
|
383
|
353
|
313
|
378
|
439
|
-
|
282
|
292
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
248
|
252
|
269
|
299
|
262
|
252
|
266
|
297
|
255
|
260
|
240
|
239
|
296
|
302
|
422
|
292
|
230
|
278
|
266
|
257
|
252
|
253
|
312
|
291
|
268
|
266
|
255
|
268
|
257
|
268
|
240
|
252
|
257
|
275
|
235
|
-
|
244
|
237
|
|
営業利益
|
218
|
240
|
261
|
117
|
224
|
234
|
311
|
147
|
235
|
168
|
286
|
208
|
196
|
218
|
148
|
175
|
43
|
37
|
103
|
27
|
95
|
30
|
113
|
-5
|
62
|
48
|
102
|
105
|
42
|
15
|
142
|
101
|
55
|
103
|
204
|
-3
|
38
|
54
|
|
経常（税引前）利益
|
218
|
240
|
262
|
100
|
226
|
234
|
313
|
146
|
237
|
169
|
294
|
221
|
202
|
222
|
155
|
186
|
52
|
43
|
98
|
54
|
115
|
38
|
124
|
9
|
76
|
56
|
106
|
109
|
45
|
12
|
145
|
93
|
61
|
99
|
211
|
11
|
41
|
53
|
|
法人税等合計
|
71
|
86
|
94
|
-18
|
71
|
75
|
100
|
27
|
69
|
47
|
94
|
60
|
64
|
74
|
55
|
19
|
-5
|
17
|
60
|
22
|
46
|
19
|
41
|
-68
|
31
|
23
|
48
|
44
|
33
|
22
|
59
|
-5
|
36
|
41
|
72
|
-
|
13
|
19
|
|
純利益
|
147
|
154
|
167
|
94
|
155
|
159
|
213
|
100
|
167
|
96
|
198
|
132
|
136
|
148
|
100
|
158
|
4
|
6
|
35
|
-462
|
65
|
18
|
82
|
-104
|
45
|
35
|
58
|
-272
|
11
|
-11
|
85
|
71
|
24
|
45
|
199
|
-
|
28
|
33
|
|
一株あたり利益
|
21.83
|
11.39
|
12.42
|
7.01
|
11.48
|
11.77
|
15.77
|
7.45
|
12.41
|
7.13
|
14.66
|
9.82
|
10.11
|
10.99
|
7.41
|
11.7
|
0.36
|
0.51
|
2.7
|
-35.15
|
4.97
|
1.43
|
6.29
|
-7.9
|
3.45
|
2.7
|
4.46
|
-20.73
|
0.9
|
-0.79
|
6.54
|
5.47
|
1.91
|
3.5
|
15.25
|
-
|
2.17
|
2.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.4
|
7.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
9
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
5.5
|
-
|
8.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
5
|
-
|
10
|
-
|
5
|