|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
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
|
6,442
|
6,281
|
7,527
|
6,847
|
6,910
|
7,107
|
9,056
|
7,794
|
-
|
8,129
|
9,541
|
8,345
|
8,550
|
8,391
|
-
|
11,208
|
9,753
|
9,944
|
9,202
|
-
|
9,983
|
7,707
|
8,510
|
8,272
|
-
|
9,581
|
9,073
|
8,932
|
8,511
|
-
|
9,530
|
8,646
|
9,044
|
7,583
|
-
|
11,585
|
8,825
|
8,411
|
8,190
|
-
|
9,169
|
8,479
|
8,627
|
8,367
|
-
|
5,924
|
6,768
|
7,068
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,116
|
-
|
1,157
|
869
|
953
|
945
|
-
|
1,056
|
890
|
1,058
|
947
|
-
|
1,066
|
957
|
1,083
|
328
|
-
|
2,240
|
843
|
444
|
527
|
-
|
543
|
575
|
-283
|
572
|
-
|
140
|
336
|
411
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,085
|
-
|
8,826
|
6,838
|
7,557
|
7,326
|
-
|
8,525
|
8,182
|
7,873
|
7,563
|
-
|
8,464
|
7,688
|
7,959
|
7,254
|
-
|
9,344
|
7,982
|
7,966
|
7,662
|
-
|
8,626
|
7,903
|
13,587
|
7,795
|
-
|
5,783
|
6,431
|
6,657
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,062
|
-
|
7,356
|
5,652
|
6,929
|
6,449
|
-
|
7,408
|
7,464
|
7,241
|
7,010
|
-
|
8,581
|
7,854
|
7,918
|
6,965
|
-
|
8,415
|
7,270
|
7,545
|
7,668
|
-
|
8,498
|
7,453
|
5,655
|
7,361
|
-
|
4,221
|
5,259
|
5,851
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,014
|
-
|
1,428
|
1,248
|
-1,190
|
794
|
-
|
1,030
|
688
|
-9,121
|
588
|
-
|
-67
|
108
|
1,040
|
828
|
-
|
930
|
744
|
-533
|
-52
|
-
|
1,027
|
445
|
1,610
|
652
|
-
|
1,172
|
1,176
|
814
|
|
経常（税引前）利益
|
-
|
1,077
|
1,060
|
1,205
|
1,317
|
541
|
1,022
|
208
|
-
|
1,080
|
1,345
|
1,126
|
604
|
1,520
|
-
|
-9
|
1,586
|
453
|
928
|
-
|
1,356
|
1,165
|
-1,297
|
742
|
-
|
955
|
633
|
-9,152
|
573
|
-
|
-146
|
57
|
900
|
743
|
-
|
869
|
636
|
-602
|
-131
|
-
|
949
|
110
|
497
|
596
|
-
|
1,205
|
1,170
|
834
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
423
|
-
|
378
|
317
|
-150
|
342
|
-
|
298
|
186
|
-1,777
|
214
|
-
|
43
|
-120
|
62
|
170
|
-
|
239
|
297
|
-151
|
265
|
-
|
433
|
283
|
468
|
210
|
-
|
856
|
405
|
-150
|
|
純利益
|
552
|
693
|
742
|
734
|
942
|
331
|
756
|
22
|
-
|
591
|
980
|
702
|
585
|
1,003
|
-
|
-59
|
1,073
|
388
|
504
|
-
|
975
|
846
|
-1,154
|
400
|
-
|
651
|
449
|
-7,378
|
365
|
-
|
-180
|
163
|
830
|
568
|
-
|
593
|
350
|
-564
|
-397
|
-
|
519
|
-175
|
-8,407
|
383
|
-
|
3,340
|
684
|
909
|
|
一株あたり利益
|
4.73
|
5.84
|
6.27
|
6.18
|
7.94
|
2.79
|
-
|
0.19
|
-12.8
|
4.98
|
8.26
|
5.92
|
4.93
|
8.45
|
-
|
-0.44
|
8
|
2.82
|
3.76
|
-
|
7.27
|
6.33
|
-8.57
|
3.04
|
-
|
4.95
|
3.41
|
-55.99
|
2.77
|
-
|
-1.36
|
1.24
|
6.36
|
4.38
|
-
|
4.64
|
2.74
|
-3.66
|
-3.11
|
-
|
4.06
|
-1.37
|
-40.67
|
3
|
-
|
26.08
|
5.34
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.93
|
-
|
7.08
|
6.33
|
-8.57
|
3.04
|
-
|
4.95
|
3.41
|
-55.98
|
2.77
|
-
|
-1.36
|
1.24
|
6.34
|
4.37
|
-
|
4.62
|
2.73
|
-3.64
|
-3.11
|
-
|
4.05
|
-1.37
|
-40.67
|
3
|
-
|
26.08
|
5.34
|
7.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
147.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
4.4
|
-
|
0
|
-
|
-
|
5.29
|
-
|
0
|
-
|
-
|
3.62
|
-
|
0
|
-
|
-
|
2.25
|
-
|
0
|
-
|
-
|
4.26
|
-
|
0
|
-
|
-
|
0.73
|
-
|
0
|
-
|
-
|
10.41
|