|
（単位：百万円）
|
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
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
|
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
|
-
|
2,893
|
1,768
|
1,864
|
1,827
|
2,857
|
1,840
|
1,945
|
2,001
|
2,930
|
1,920
|
1,943
|
2,140
|
2,995
|
1,968
|
1,968
|
2,176
|
-
|
2,124
|
2,000
|
1,993
|
2,909
|
2,310
|
2,128
|
2,408
|
3,394
|
2,641
|
2,566
|
2,821
|
3,754
|
2,619
|
2,919
|
3,081
|
3,813
|
2,926
|
3,079
|
3,585
|
4,476
|
3,404
|
3,300
|
4,356
|
|
売上原価
|
-
|
1,684
|
921
|
943
|
913
|
1,592
|
1,008
|
1,002
|
981
|
1,647
|
1,009
|
1,039
|
1,124
|
1,736
|
1,094
|
1,073
|
1,099
|
-
|
1,122
|
1,179
|
1,094
|
1,682
|
1,148
|
1,133
|
1,261
|
1,941
|
1,449
|
1,444
|
1,462
|
2,227
|
1,422
|
1,578
|
1,654
|
2,269
|
1,771
|
1,625
|
1,855
|
2,567
|
1,883
|
1,765
|
2,115
|
|
売上総利益
|
-
|
1,208
|
846
|
920
|
914
|
1,264
|
831
|
943
|
1,020
|
1,282
|
911
|
903
|
1,015
|
1,258
|
873
|
895
|
1,076
|
-
|
1,001
|
820
|
898
|
1,226
|
1,161
|
994
|
1,146
|
1,452
|
1,191
|
1,121
|
1,357
|
1,526
|
1,197
|
1,340
|
1,426
|
1,544
|
1,154
|
1,454
|
1,729
|
1,909
|
1,519
|
1,534
|
2,241
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
819
|
784
|
706
|
722
|
825
|
798
|
743
|
793
|
830
|
853
|
739
|
733
|
816
|
791
|
847
|
779
|
-
|
812
|
779
|
784
|
833
|
958
|
916
|
928
|
986
|
1,028
|
916
|
960
|
1,081
|
1,091
|
1,066
|
1,117
|
1,170
|
1,101
|
1,173
|
1,213
|
1,333
|
1,391
|
1,294
|
1,526
|
|
営業利益
|
-
|
389
|
61
|
214
|
191
|
439
|
33
|
199
|
227
|
451
|
57
|
164
|
282
|
441
|
82
|
47
|
297
|
-
|
188
|
41
|
114
|
392
|
202
|
78
|
217
|
467
|
163
|
204
|
397
|
445
|
105
|
274
|
309
|
373
|
52
|
280
|
516
|
576
|
128
|
240
|
714
|
|
経常（税引前）利益
|
-
|
397
|
68
|
227
|
204
|
445
|
38
|
209
|
233
|
460
|
62
|
173
|
288
|
454
|
87
|
57
|
303
|
-
|
194
|
51
|
117
|
393
|
208
|
81
|
218
|
467
|
163
|
207
|
398
|
450
|
106
|
274
|
310
|
373
|
54
|
289
|
575
|
596
|
129
|
237
|
715
|
|
法人税等合計
|
-
|
134
|
61
|
70
|
64
|
139
|
-1
|
65
|
73
|
144
|
4
|
52
|
89
|
141
|
26
|
14
|
105
|
-
|
72
|
21
|
50
|
124
|
93
|
27
|
72
|
154
|
57
|
65
|
128
|
144
|
61
|
111
|
96
|
120
|
24
|
102
|
213
|
192
|
-22
|
98
|
220
|
|
純利益
|
-
|
265
|
0
|
154
|
140
|
305
|
37
|
143
|
159
|
315
|
56
|
121
|
198
|
312
|
61
|
47
|
229
|
-
|
122
|
47
|
104
|
269
|
116
|
57
|
159
|
317
|
69
|
144
|
269
|
308
|
48
|
193
|
211
|
261
|
29
|
192
|
359
|
403
|
150
|
138
|
494
|
|
一株あたり利益
|
14.95
|
30.6
|
0.1
|
17.88
|
16.19
|
35.24
|
4.35
|
16.56
|
18.45
|
36.4
|
-32.45
|
14.06
|
22.98
|
36.32
|
-33.06
|
5.46
|
26.63
|
35.33
|
-26.99
|
5.32
|
11.71
|
31.24
|
9.61
|
6.66
|
9.24
|
18.41
|
4.07
|
8.01
|
14.53
|
17.6
|
-19.01
|
9.09
|
11.62
|
15.63
|
1.87
|
11.54
|
19.05
|
23.17
|
-22.96
|
3.91
|
13.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-32.46
|
14.04
|
22.93
|
36.23
|
7.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.66
|
5.91
|
18.42
|
4.07
|
-
|
-
|
-
|
-
|
9.08
|
11.59
|
15.56
|
1.86
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
43
|
-
|
0
|
-
|
43
|
-
|
14
|
-
|
16
|
-
|
9
|
-
|
33
|
-
|
18
|
-
|
26
|
-
|
20
|
-
|
28
|
-
|
12
|