|
（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
|
-
|
2,087
|
2,484
|
1,996
|
2,157
|
2,330
|
2,877
|
2,108
|
2,365
|
2,487
|
2,826
|
2,347
|
2,570
|
2,920
|
3,602
|
3,073
|
4,097
|
3,536
|
3,560
|
2,789
|
3,191
|
3,434
|
3,894
|
3,329
|
3,281
|
3,535
|
3,238
|
2,954
|
3,209
|
3,370
|
3,448
|
3,387
|
3,687
|
3,888
|
4,056
|
3,879
|
4,016
|
4,166
|
4,176
|
3,972
|
4,251
|
|
売上原価
|
-
|
1,006
|
1,112
|
943
|
970
|
1,027
|
1,644
|
869
|
1,019
|
1,065
|
1,496
|
1,059
|
1,143
|
1,266
|
1,446
|
1,204
|
1,622
|
1,399
|
1,440
|
1,033
|
1,281
|
1,488
|
1,504
|
1,043
|
1,059
|
1,251
|
1,218
|
1,124
|
1,125
|
1,307
|
1,371
|
1,270
|
1,374
|
1,377
|
1,359
|
1,333
|
1,376
|
1,551
|
1,749
|
1,538
|
1,567
|
|
売上総利益
|
-
|
1,080
|
1,371
|
1,053
|
1,186
|
1,302
|
1,232
|
1,238
|
1,345
|
1,421
|
1,329
|
1,287
|
1,426
|
1,652
|
2,156
|
1,868
|
2,475
|
2,136
|
2,119
|
1,756
|
1,909
|
1,945
|
2,390
|
2,285
|
2,222
|
2,284
|
2,019
|
1,829
|
2,082
|
2,063
|
2,075
|
2,116
|
2,313
|
2,511
|
2,696
|
2,546
|
2,640
|
2,615
|
2,427
|
2,434
|
2,684
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65.74
|
62.77
|
58.12
|
61.28
|
63.14
|
|
営業費用
|
-
|
1,061
|
1,363
|
1,029
|
1,074
|
1,035
|
1,202
|
1,063
|
1,084
|
1,174
|
1,206
|
1,229
|
1,240
|
1,375
|
1,428
|
1,281
|
1,290
|
1,359
|
1,885
|
1,290
|
1,436
|
1,359
|
1,599
|
1,309
|
1,443
|
1,473
|
1,926
|
1,520
|
1,544
|
1,570
|
2,127
|
1,688
|
1,742
|
1,809
|
2,085
|
1,846
|
1,965
|
1,882
|
1,898
|
1,844
|
2,062
|
|
営業利益
|
-
|
19
|
8
|
24
|
111
|
267
|
29
|
175
|
261
|
247
|
122
|
57
|
186
|
277
|
726
|
587
|
1,184
|
777
|
233
|
465
|
472
|
586
|
790
|
975
|
778
|
810
|
91
|
309
|
538
|
493
|
-53
|
428
|
570
|
700
|
610
|
700
|
675
|
732
|
530
|
589
|
622
|
|
経常（税引前）利益
|
-
|
24
|
14
|
34
|
123
|
274
|
30
|
185
|
273
|
253
|
121
|
69
|
198
|
279
|
729
|
598
|
1,191
|
776
|
242
|
471
|
488
|
594
|
785
|
987
|
795
|
816
|
98
|
315
|
555
|
501
|
-47
|
436
|
589
|
708
|
609
|
708
|
700
|
739
|
541
|
600
|
606
|
|
法人税等合計
|
-
|
25
|
59
|
43
|
92
|
105
|
-75
|
94
|
15
|
240
|
-153
|
38
|
98
|
98
|
105
|
225
|
358
|
275
|
61
|
190
|
160
|
160
|
154
|
363
|
442
|
422
|
-19
|
162
|
191
|
158
|
-107
|
161
|
187
|
199
|
148
|
239
|
203
|
207
|
236
|
243
|
191
|
|
純利益
|
-
|
4
|
-81
|
-4
|
123
|
169
|
-124
|
98
|
13
|
32
|
306
|
34
|
163
|
181
|
550
|
372
|
833
|
485
|
180
|
281
|
327
|
480
|
613
|
623
|
851
|
831
|
117
|
152
|
364
|
343
|
59
|
274
|
402
|
507
|
460
|
469
|
472
|
533
|
304
|
357
|
415
|
|
一株あたり利益
|
3.26
|
0.68
|
-12.58
|
-0.53
|
18.09
|
24.41
|
-18.48
|
14.37
|
1.26
|
4.77
|
43.97
|
5.09
|
23.53
|
25.55
|
-9.74
|
54.76
|
122.26
|
70.41
|
-156.48
|
40.99
|
47.58
|
69.87
|
92.04
|
92.24
|
41.73
|
40.93
|
4.95
|
7.13
|
17.6
|
16.49
|
2.94
|
13.33
|
19.68
|
25.07
|
22.41
|
22.75
|
22.84
|
26.4
|
14.87
|
17.38
|
20.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40.74
|
4.88
|
7.1
|
17.51
|
16.4
|
2.91
|
13.25
|
19.58
|
24.95
|
22.3
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
54
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
81
|
-
|
0
|
-
|
87
|
-
|
0
|