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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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-
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5,073
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5,211
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4,584
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4,896
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4,919
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5,179
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4,455
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4,745
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4,839
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5,010
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4,549
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4,760
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4,957
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4,844
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4,485
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4,798
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4,677
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7,760
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3,096
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3,667
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3,865
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3,983
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3,666
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3,758
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4,022
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4,110
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3,729
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3,978
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4,064
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4,218
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3,808
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3,979
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4,199
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4,208
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3,769
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3,947
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4,247
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4,069
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3,723
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3,850
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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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|
|
|
|
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|
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売上原価
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-
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4,107
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4,222
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3,698
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3,981
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3,989
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4,316
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3,625
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3,863
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3,937
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4,115
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3,711
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3,892
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4,046
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3,937
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3,663
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3,878
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3,806
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6,223
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2,563
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2,992
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3,164
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3,258
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3,005
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3,097
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3,177
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3,332
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3,007
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3,180
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3,302
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3,383
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3,014
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3,169
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3,296
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3,384
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2,995
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3,161
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3,385
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3,217
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2,942
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3,079
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売上総利益
|
-
|
966
|
988
|
886
|
914
|
930
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863
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830
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882
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902
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894
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838
|
868
|
911
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906
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822
|
920
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871
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1,536
|
532
|
546
|
701
|
489
|
661
|
723
|
759
|
561
|
722
|
798
|
756
|
872
|
794
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810
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858
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824
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774
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785
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861
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851
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781
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770
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売上総利益率(%)
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-
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|
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営業費用
|
-
|
904
|
844
|
870
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838
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879
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806
|
848
|
813
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838
|
799
|
825
|
798
|
837
|
807
|
827
|
834
|
852
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1,261
|
761
|
644
|
667
|
632
|
681
|
659
|
685
|
479
|
746
|
697
|
791
|
813
|
792
|
778
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796
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780
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775
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737
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825
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792
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805
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753
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営業利益
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-
|
61
|
143
|
15
|
75
|
50
|
57
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-18
|
68
|
64
|
95
|
12
|
69
|
73
|
99
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-6
|
86
|
18
|
274
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-229
|
111
|
33
|
92
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-19
|
62
|
74
|
81
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-24
|
54
|
49
|
58
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2
|
48
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62
|
44
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0
|
47
|
36
|
59
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-23
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17
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営業利益率 (%)
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-
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経常(税引前)利益
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-
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83
|
159
|
39
|
89
|
69
|
67
|
17
|
81
|
93
|
114
|
43
|
80
|
103
|
114
|
36
|
98
|
49
|
65
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-200
|
-118
|
38
|
68
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-9
|
43
|
76
|
22
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-2
|
52
|
80
|
62
|
32
|
52
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93
|
47
|
34
|
46
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70
|
56
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6
|
30
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経常(税引前)利益率(%)
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-
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1.65
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3.05
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0.86
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1.84
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1.4
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1.31
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0.39
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1.71
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1.94
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2.29
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0.96
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1.68
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2.09
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2.36
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0.81
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2.04
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1.07
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0.84
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-6.43
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-3.2
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0.99
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1.72
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-0.25
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1.16
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1.9
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0.55
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-0.05
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1.31
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1.97
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1.47
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0.84
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1.31
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2.24
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1.13
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0.9
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1.17
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1.65
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1.38
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0.16
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0.78
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法人税等合計
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-
|
27
|
64
|
22
|
27
|
24
|
18
|
9
|
26
|
28
|
-8
|
19
|
23
|
31
|
32
|
16
|
28
|
17
|
20
|
-46
|
-24
|
15
|
14
|
4
|
-331
|
23
|
-340
|
348
|
-20
|
-2
|
-32
|
23
|
20
|
35
|
12
|
21
|
14
|
27
|
11
|
16
|
19
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実効税率(%)
|
-
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|
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純利益
|
-
|
53
|
94
|
16
|
62
|
44
|
48
|
6
|
54
|
64
|
162
|
23
|
53
|
72
|
76
|
19
|
59
|
32
|
43
|
-154
|
-97
|
22
|
-105
|
-14
|
-764
|
53
|
17
|
780
|
756
|
781
|
56
|
9
|
27
|
65
|
33
|
9
|
29
|
42
|
35
|
-10
|
9
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純利益率(%)
|
-
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一株あたり利益
|
6.76
|
5.42
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9.6
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1.68
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6.31
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4.55
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4.91
|
0.66
|
5.63
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6.65
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16.75
|
2.43
|
5.49
|
7.47
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7.97
|
2
|
6.21
|
3.34
|
4.46
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-15.96
|
4.56
|
2.33
|
5.46
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-1.38
|
3.14
|
5.51
|
1.77
|
80.95
|
-1.51
|
5.7
|
6.23
|
1.01
|
2.89
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6.92
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3.59
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0.98
|
3.09
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4.52
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3.78
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-1.03
|
1.03
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希薄化後一株あたり利益
|
6.76
|
5.42
|
9.6
|
1.68
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6.31
|
4.55
|
4.91
|
0.66
|
5.63
|
6.65
|
16.75
|
2.43
|
5.49
|
7.47
|
7.97
|
2
|
6.21
|
3.34
|
4.46
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-15.96
|
4.56
|
2.33
|
5.46
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-1.38
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3.14
|
5.51
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1.77
|
80.95
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-1.51
|
5.7
|
6.23
|
1.01
|
2.89
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6.92
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3.59
|
0.98
|
3.09
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4.52
|
3.78
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-1.03
|
1.03
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配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|