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(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
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
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|
売上高
|
-
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8,959
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6,878
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6,874
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6,688
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6,950
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11,702
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6,677
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7,481
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9,584
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7,206
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11,984
|
8,165
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7,842
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8,452
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8,484
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8,322
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12,483
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12,992
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9,526
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6,752
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7,577
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10,553
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9,167
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7,121
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7,762
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7,344
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9,671
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7,949
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8,017
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9,052
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8,698
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8,471
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8,799
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12,845
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8,417
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8,310
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8,753
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9,189
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8,856
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8,818
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売上成長率(%)
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-
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-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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売上原価
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-
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7,297
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5,479
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5,384
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5,330
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5,568
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9,762
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5,333
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6,003
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7,497
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5,861
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9,869
|
6,371
|
6,167
|
6,810
|
6,624
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6,553
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9,689
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9,794
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7,925
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5,461
|
6,518
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8,910
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7,249
|
5,685
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6,085
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4,791
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7,381
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6,310
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6,383
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7,234
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6,844
|
6,773
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6,613
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10,568
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6,594
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6,521
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6,870
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7,251
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6,776
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6,801
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|
売上総利益
|
-
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1,661
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1,398
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1,490
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1,357
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1,382
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1,940
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1,343
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1,477
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2,087
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1,345
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2,114
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1,793
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1,675
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1,641
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1,860
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1,769
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2,794
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1,176
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1,600
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1,291
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1,510
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1,210
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1,918
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1,435
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1,677
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964
|
2,290
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1,639
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1,759
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1,818
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1,854
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1,948
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1,934
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2,276
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1,823
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1,788
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1,883
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1,937
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2,079
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2,017
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|
売上総利益率(%)
|
-
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|
|
|
|
|
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営業費用
|
-
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1,193
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1,192
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1,185
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1,204
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1,218
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1,340
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1,235
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1,218
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1,278
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1,271
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1,281
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1,266
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1,313
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1,365
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1,291
|
1,369
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1,480
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1,407
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1,257
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1,241
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1,334
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1,251
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1,292
|
1,237
|
1,228
|
1,088
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1,322
|
1,344
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1,359
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1,192
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1,375
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1,294
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1,447
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1,470
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1,479
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1,567
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1,444
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1,516
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1,521
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1,553
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営業利益
|
-
|
468
|
206
|
304
|
153
|
164
|
599
|
107
|
258
|
808
|
74
|
833
|
527
|
361
|
276
|
568
|
400
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1,313
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-231
|
342
|
15
|
176
|
587
|
625
|
198
|
449
|
140
|
967
|
783
|
274
|
431
|
478
|
551
|
295
|
805
|
344
|
220
|
439
|
420
|
558
|
464
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営業利益率 (%)
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-
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|
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経常(税引前)利益
|
-
|
480
|
239
|
304
|
221
|
188
|
657
|
93
|
287
|
832
|
147
|
793
|
546
|
381
|
401
|
540
|
394
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1,344
|
-32
|
127
|
-270
|
413
|
869
|
630
|
370
|
577
|
434
|
1,082
|
949
|
305
|
715
|
516
|
622
|
302
|
1,005
|
451
|
182
|
535
|
379
|
587
|
451
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経常(税引前)利益率(%)
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-
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5.37
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3.49
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4.42
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3.32
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2.72
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5.62
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1.4
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3.84
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8.69
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2.05
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6.63
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6.7
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4.86
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4.75
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6.37
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4.74
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10.77
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-0.24
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1.34
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-3.99
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5.46
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8.24
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6.87
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5.2
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7.44
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5.92
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11.19
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11.94
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3.82
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7.91
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5.93
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7.35
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3.44
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7.83
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5.36
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2.19
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6.11
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4.12
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6.63
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5.11
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法人税等合計
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-
|
204
|
66
|
87
|
80
|
82
|
212
|
57
|
116
|
322
|
17
|
281
|
188
|
123
|
140
|
190
|
147
|
455
|
422
|
129
|
-51
|
118
|
163
|
267
|
-66
|
77
|
82
|
372
|
-24
|
220
|
190
|
200
|
235
|
138
|
663
|
174
|
95
|
186
|
144
|
222
|
187
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実効税率(%)
|
-
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|
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純利益
|
-
|
280
|
114
|
211
|
123
|
97
|
340
|
49
|
168
|
524
|
-26
|
508
|
358
|
200
|
222
|
349
|
234
|
640
|
-224
|
14
|
-241
|
247
|
608
|
432
|
254
|
389
|
213
|
708
|
231
|
427
|
526
|
314
|
401
|
-472
|
1,375
|
283
|
122
|
374
|
198
|
414
|
256
|
|
純利益率(%)
|
-
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|
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|
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一株あたり利益
|
50.36
|
37.14
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15.24
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28.04
|
16.41
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12.93
|
45.12
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6.55
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19.71
|
46.19
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-3.33
|
67.46
|
47.49
|
26.55
|
29.54
|
46.39
|
31.02
|
84.89
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-29.62
|
1.92
|
23.6
|
32.84
|
80.61
|
57.38
|
33.77
|
51.61
|
37.12
|
93.98
|
30.69
|
26.91
|
69.76
|
41.74
|
53.19
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-103.61
|
182.39
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37.56
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16.27
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49.63
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26.32
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55.01
|
34.04
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希薄化後一株あたり利益
|
50.36
|
37.14
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15.24
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28.04
|
16.41
|
12.93
|
45.12
|
6.55
|
19.71
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46.19
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-3.33
|
67.46
|
47.49
|
26.55
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29.54
|
46.39
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31.02
|
84.89
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-29.62
|
1.92
|
23.6
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32.84
|
80.61
|
57.38
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33.77
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51.61
|
37.12
|
93.98
|
30.69
|
26.91
|
69.76
|
41.74
|
53.19
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-103.61
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182.39
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37.56
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16.27
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49.63
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26.32
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55.01
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34.04
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|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
18
|