|
（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
|
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
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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
|
-
|
7,651
|
7,656
|
8,169
|
7,607
|
7,302
|
7,947
|
7,523
|
7,666
|
7,878
|
7,327
|
5,476
|
5,877
|
6,089
|
6,199
|
5,736
|
5,720
|
5,869
|
6,236
|
5,452
|
5,718
|
5,692
|
5,639
|
5,290
|
5,942
|
5,838
|
6,149
|
5,791
|
5,938
|
5,954
|
6,270
|
5,916
|
6,083
|
5,908
|
5,958
|
5,569
|
6,022
|
6,897
|
5,895
|
5,485
|
5,477
|
|
売上原価
|
-
|
5,888
|
5,387
|
5,852
|
5,249
|
4,950
|
5,030
|
4,804
|
4,862
|
5,035
|
5,156
|
3,522
|
3,737
|
3,809
|
3,899
|
3,513
|
3,533
|
3,663
|
3,557
|
3,188
|
3,465
|
3,113
|
3,205
|
3,001
|
3,437
|
3,293
|
3,468
|
3,525
|
3,577
|
3,642
|
3,943
|
3,806
|
5,029
|
3,644
|
4,093
|
3,582
|
3,848
|
4,460
|
3,640
|
3,437
|
3,401
|
|
売上総利益
|
-
|
1,763
|
2,269
|
2,317
|
2,358
|
2,352
|
2,917
|
2,719
|
2,804
|
2,843
|
2,171
|
1,953
|
2,140
|
2,280
|
2,300
|
2,223
|
2,187
|
2,207
|
2,678
|
2,263
|
2,252
|
2,580
|
2,433
|
2,289
|
2,505
|
2,546
|
2,680
|
2,266
|
2,361
|
2,312
|
2,327
|
2,110
|
1,053
|
2,263
|
1,865
|
1,987
|
2,175
|
2,437
|
2,255
|
2,048
|
2,076
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,470
|
1,641
|
1,622
|
1,363
|
1,313
|
2,294
|
1,540
|
1,265
|
1,708
|
1,660
|
1,446
|
1,415
|
1,502
|
1,976
|
1,463
|
1,393
|
1,477
|
1,512
|
1,418
|
1,429
|
1,824
|
1,866
|
1,975
|
1,592
|
1,780
|
1,756
|
1,772
|
1,723
|
1,747
|
1,839
|
1,481
|
1,584
|
1,730
|
1,472
|
1,613
|
1,641
|
1,787
|
1,670
|
1,584
|
1,586
|
|
営業利益
|
-
|
292
|
627
|
695
|
994
|
1,038
|
623
|
1,177
|
1,539
|
1,134
|
510
|
507
|
724
|
777
|
323
|
760
|
793
|
729
|
1,165
|
844
|
822
|
755
|
566
|
313
|
912
|
765
|
924
|
492
|
637
|
565
|
488
|
629
|
-531
|
533
|
393
|
374
|
533
|
650
|
584
|
463
|
490
|
|
経常（税引前）利益
|
-
|
299
|
532
|
691
|
953
|
957
|
575
|
1,163
|
1,531
|
1,124
|
521
|
509
|
728
|
774
|
333
|
754
|
802
|
735
|
1,196
|
852
|
823
|
754
|
573
|
314
|
920
|
775
|
933
|
496
|
646
|
572
|
508
|
648
|
-528
|
545
|
405
|
391
|
520
|
657
|
592
|
483
|
488
|
|
法人税等合計
|
-
|
117
|
-99
|
203
|
314
|
342
|
-536
|
358
|
321
|
373
|
348
|
117
|
108
|
102
|
-30
|
83
|
117
|
145
|
-14
|
165
|
157
|
145
|
54
|
81
|
193
|
194
|
399
|
90
|
90
|
125
|
149
|
193
|
-147
|
200
|
132
|
142
|
170
|
218
|
111
|
165
|
171
|
|
純利益
|
-
|
-35
|
-7,231
|
321
|
633
|
616
|
795
|
805
|
1,158
|
599
|
1,753
|
391
|
620
|
662
|
359
|
714
|
661
|
412
|
-690
|
686
|
664
|
609
|
500
|
232
|
725
|
570
|
522
|
404
|
250
|
431
|
354
|
367
|
-382
|
345
|
271
|
248
|
349
|
430
|
477
|
318
|
314
|
|
一株あたり利益
|
56.97
|
-2.15
|
-446.36
|
19.84
|
39.12
|
38.03
|
49.11
|
49.72
|
71.51
|
36.98
|
108.21
|
24.19
|
38.29
|
40.91
|
22.17
|
44.1
|
40.82
|
25.48
|
-42.55
|
42.39
|
41.03
|
37.61
|
30.88
|
14.34
|
44.8
|
35.22
|
32.28
|
24.98
|
15.44
|
26.63
|
21.89
|
22.67
|
-23.55
|
21.33
|
16.78
|
15.33
|
21.57
|
26.57
|
29.5
|
19.64
|
19.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
45
|
-
|
40
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|