|
（単位：百万円）
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2Q15
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3Q15
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4Q15
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1Q16
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2Q16
|
3Q16
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4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
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
|
|
売上高
|
-
|
7,667
|
8,265
|
9,099
|
6,535
|
8,363
|
7,439
|
9,020
|
6,615
|
9,165
|
7,149
|
8,868
|
4,980
|
7,146
|
8,477
|
8,505
|
7,114
|
7,474
|
6,794
|
8,291
|
5,427
|
7,227
|
6,316
|
7,904
|
4,825
|
7,103
|
6,538
|
7,491
|
7,783
|
8,331
|
7,155
|
10,514
|
5,721
|
7,463
|
8,506
|
7,418
|
5,707
|
7,197
|
6,970
|
8,813
|
7,123
|
11,429
|
|
売上原価
|
-
|
5,824
|
6,424
|
6,966
|
4,920
|
6,300
|
5,840
|
6,904
|
5,158
|
7,071
|
5,758
|
6,911
|
3,832
|
5,472
|
6,985
|
6,526
|
5,698
|
5,758
|
5,476
|
6,355
|
4,307
|
5,572
|
5,075
|
6,111
|
3,729
|
5,424
|
5,198
|
5,723
|
6,314
|
7,109
|
5,818
|
8,599
|
4,624
|
5,971
|
7,093
|
5,691
|
4,460
|
5,399
|
5,561
|
6,641
|
5,595
|
9,120
|
|
売上総利益
|
-
|
1,843
|
1,840
|
2,132
|
1,615
|
2,063
|
1,599
|
2,115
|
1,457
|
2,093
|
1,390
|
1,956
|
1,148
|
1,673
|
1,491
|
1,979
|
1,415
|
1,715
|
1,318
|
1,936
|
1,120
|
1,654
|
1,240
|
1,793
|
1,096
|
1,678
|
1,339
|
1,767
|
1,468
|
1,221
|
1,337
|
1,914
|
1,096
|
1,492
|
1,412
|
1,726
|
1,247
|
1,797
|
1,408
|
2,173
|
1,527
|
2,310
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,271
|
1,335
|
1,293
|
1,264
|
1,348
|
1,469
|
1,274
|
1,341
|
1,206
|
1,339
|
1,205
|
1,247
|
1,211
|
1,286
|
1,396
|
1,137
|
1,304
|
1,246
|
1,290
|
1,117
|
1,103
|
1,134
|
1,089
|
1,217
|
1,180
|
1,153
|
1,240
|
1,136
|
1,157
|
1,157
|
1,178
|
1,075
|
1,163
|
1,182
|
1,222
|
1,207
|
1,305
|
1,309
|
1,297
|
1,330
|
1,309
|
|
営業利益
|
-
|
571
|
505
|
838
|
350
|
714
|
129
|
841
|
116
|
886
|
51
|
751
|
-100
|
462
|
205
|
583
|
278
|
411
|
71
|
645
|
2
|
550
|
105
|
703
|
-121
|
499
|
184
|
526
|
331
|
64
|
179
|
736
|
21
|
328
|
231
|
503
|
39
|
492
|
99
|
874
|
197
|
1,000
|
|
経常（税引前）利益
|
-
|
566
|
500
|
830
|
343
|
710
|
153
|
840
|
109
|
892
|
49
|
749
|
-104
|
453
|
193
|
587
|
279
|
423
|
80
|
629
|
6
|
557
|
109
|
705
|
-112
|
521
|
208
|
556
|
351
|
84
|
189
|
736
|
23
|
330
|
239
|
480
|
67
|
494
|
113
|
861
|
189
|
994
|
|
法人税等合計
|
-
|
210
|
210
|
284
|
191
|
240
|
70
|
264
|
24
|
139
|
50
|
235
|
-85
|
149
|
67
|
189
|
-31
|
184
|
97
|
203
|
6
|
167
|
6
|
224
|
-39
|
158
|
56
|
178
|
135
|
35
|
63
|
238
|
7
|
104
|
80
|
160
|
15
|
179
|
51
|
299
|
54
|
321
|
|
純利益
|
-
|
277
|
276
|
541
|
347
|
451
|
84
|
568
|
133
|
740
|
20
|
488
|
-83
|
302
|
125
|
398
|
193
|
691
|
-130
|
463
|
42
|
375
|
76
|
481
|
-20
|
312
|
153
|
369
|
321
|
47
|
154
|
500
|
64
|
229
|
172
|
320
|
52
|
219
|
78
|
600
|
140
|
671
|
|
一株あたり利益
|
12.9
|
25.34
|
25.31
|
45.2
|
28.07
|
34.31
|
8.85
|
46.88
|
122.53
|
584.4
|
18.75
|
401.52
|
-75.42
|
211.28
|
114.63
|
334.47
|
174.31
|
589.36
|
-118.22
|
353.07
|
38.91
|
266.19
|
69.61
|
362.21
|
-18.1
|
186.61
|
138.3
|
267.66
|
293.82
|
-30.8
|
141.38
|
395.73
|
59.23
|
155.59
|
157.42
|
236.07
|
-
|
200.64
|
71.98
|
490.7
|
128.98
|
536.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
90
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
110
|
-
|
50
|
-
|
100
|
-
|
80
|
-
|
150
|
-
|
100
|
-
|
100
|
-
|
150
|
-
|