|
（単位：百万円）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
879
|
1,231
|
778
|
918
|
925
|
1,270
|
724
|
832
|
991
|
-
|
1,264
|
939
|
892
|
841
|
-
|
1,205
|
774
|
1,031
|
1,003
|
-
|
1,107
|
1,125
|
1,074
|
1,243
|
-
|
1,370
|
1,049
|
1,189
|
1,392
|
-
|
1,160
|
1,261
|
1,187
|
1,393
|
-
|
1,299
|
1,154
|
1,351
|
1,534
|
-
|
1,490
|
1,577
|
1,670
|
|
売上原価
|
674
|
882
|
590
|
683
|
672
|
931
|
530
|
614
|
716
|
-
|
884
|
688
|
699
|
606
|
-
|
859
|
562
|
762
|
713
|
-
|
779
|
806
|
792
|
906
|
-
|
954
|
779
|
892
|
1,015
|
-
|
809
|
930
|
875
|
974
|
-
|
890
|
794
|
1,032
|
1,090
|
-
|
1,038
|
1,101
|
1,241
|
|
売上総利益
|
204
|
349
|
187
|
235
|
252
|
338
|
193
|
218
|
274
|
-
|
380
|
250
|
193
|
235
|
-
|
346
|
211
|
268
|
289
|
-
|
327
|
318
|
281
|
336
|
-
|
415
|
268
|
297
|
377
|
-
|
351
|
331
|
311
|
418
|
-
|
409
|
360
|
318
|
443
|
-
|
452
|
475
|
429
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
179
|
184
|
197
|
195
|
180
|
173
|
200
|
196
|
179
|
-
|
193
|
204
|
214
|
189
|
-
|
185
|
204
|
198
|
201
|
-
|
207
|
235
|
259
|
227
|
-
|
221
|
236
|
247
|
244
|
-
|
232
|
256
|
248
|
246
|
-
|
237
|
273
|
302
|
280
|
-
|
290
|
311
|
379
|
|
営業利益
|
24
|
165
|
-10
|
39
|
72
|
164
|
-8
|
21
|
94
|
-
|
186
|
46
|
-22
|
45
|
-
|
161
|
6
|
69
|
88
|
-
|
119
|
82
|
22
|
109
|
-
|
192
|
32
|
49
|
132
|
-
|
119
|
75
|
63
|
172
|
-
|
171
|
87
|
16
|
163
|
-
|
161
|
165
|
49
|
|
経常（税引前）利益
|
50
|
164
|
-8
|
42
|
74
|
165
|
-8
|
23
|
96
|
-
|
187
|
47
|
-52
|
50
|
-
|
161
|
9
|
68
|
116
|
-
|
120
|
87
|
21
|
115
|
-
|
178
|
34
|
41
|
136
|
-
|
120
|
77
|
64
|
175
|
-
|
173
|
90
|
17
|
168
|
-
|
162
|
167
|
52
|
|
法人税等合計
|
20
|
56
|
8
|
1
|
24
|
59
|
8
|
-3
|
32
|
-
|
58
|
18
|
-5
|
17
|
-
|
51
|
9
|
16
|
36
|
-
|
40
|
32
|
-15
|
38
|
-
|
63
|
10
|
-13
|
44
|
-
|
42
|
12
|
0
|
53
|
-
|
51
|
30
|
-21
|
52
|
-
|
49
|
53
|
4
|
|
純利益
|
30
|
108
|
-3
|
38
|
49
|
106
|
-9
|
26
|
64
|
-
|
128
|
29
|
-50
|
33
|
-
|
110
|
4
|
51
|
79
|
-
|
79
|
54
|
6
|
77
|
-
|
114
|
25
|
29
|
91
|
-
|
77
|
65
|
63
|
121
|
-
|
121
|
59
|
37
|
115
|
-
|
108
|
113
|
47
|
|
一株あたり利益
|
23.39
|
74.85
|
-1.83
|
26.64
|
34.44
|
73.62
|
-6.19
|
18.09
|
44.66
|
-
|
88.59
|
20.08
|
-33.86
|
22.76
|
-
|
76.07
|
2.91
|
-34.74
|
49.9
|
-
|
49.74
|
17.13
|
2.07
|
24.29
|
-
|
35.77
|
7.87
|
9.2
|
28.62
|
-
|
24.33
|
20.39
|
19.91
|
38.03
|
-
|
37.94
|
18.26
|
11.61
|
35.64
|
-
|
33.41
|
35.05
|
14.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.15
|
-
|
35.56
|
7.83
|
9.16
|
28.45
|
-
|
24.19
|
20.21
|
19.64
|
37.63
|
-
|
37.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
-
|
20
|
-
|
15
|
-
|
-
|
20
|
-
|
15
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
10
|
-
|
15
|
-
|
-
|
10
|
-
|
15
|
-
|
-
|
15
|
-
|
18
|
-
|
-
|
18
|