|
（単位：百万円）
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3Q15
|
4Q15
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1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
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4Q24
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1Q25
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2Q25
|
3Q25
|
|
売上高
|
-
|
2,313
|
2,351
|
1,930
|
1,987
|
2,059
|
2,349
|
1,848
|
2,066
|
2,240
|
2,284
|
2,016
|
2,195
|
2,660
|
3,384
|
2,312
|
2,406
|
2,564
|
2,263
|
1,877
|
1,792
|
1,968
|
1,985
|
1,708
|
1,972
|
2,705
|
2,744
|
2,412
|
2,136
|
2,366
|
2,688
|
2,265
|
2,463
|
2,306
|
2,748
|
2,243
|
2,804
|
2,698
|
2,620
|
2,033
|
1,967
|
|
売上原価
|
-
|
1,504
|
1,616
|
1,258
|
1,311
|
1,432
|
1,587
|
1,246
|
1,420
|
1,558
|
1,571
|
1,351
|
1,472
|
1,792
|
2,524
|
1,570
|
1,617
|
1,670
|
1,516
|
1,245
|
1,378
|
1,356
|
1,370
|
1,213
|
1,335
|
1,820
|
1,765
|
1,646
|
1,412
|
1,633
|
1,780
|
1,529
|
1,661
|
1,550
|
1,828
|
1,567
|
1,968
|
1,806
|
1,817
|
1,451
|
1,414
|
|
売上総利益
|
-
|
808
|
733
|
671
|
676
|
626
|
760
|
602
|
645
|
680
|
713
|
665
|
722
|
867
|
859
|
741
|
788
|
892
|
745
|
632
|
413
|
610
|
615
|
494
|
637
|
884
|
978
|
765
|
723
|
732
|
907
|
736
|
801
|
755
|
919
|
675
|
835
|
891
|
802
|
581
|
552
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
383
|
396
|
420
|
358
|
503
|
369
|
416
|
408
|
441
|
402
|
407
|
412
|
447
|
419
|
441
|
383
|
477
|
424
|
462
|
383
|
377
|
386
|
382
|
384
|
431
|
398
|
430
|
403
|
416
|
420
|
435
|
418
|
460
|
452
|
457
|
447
|
458
|
468
|
454
|
440
|
|
営業利益
|
-
|
425
|
336
|
250
|
318
|
123
|
391
|
185
|
236
|
239
|
310
|
258
|
309
|
419
|
440
|
300
|
404
|
415
|
320
|
169
|
29
|
232
|
229
|
112
|
252
|
452
|
580
|
334
|
320
|
316
|
487
|
300
|
382
|
295
|
467
|
218
|
387
|
434
|
333
|
127
|
112
|
|
経常（税引前）利益
|
-
|
425
|
334
|
250
|
317
|
127
|
388
|
189
|
239
|
243
|
306
|
254
|
310
|
417
|
436
|
298
|
402
|
418
|
294
|
182
|
131
|
360
|
326
|
188
|
287
|
463
|
582
|
342
|
322
|
321
|
486
|
301
|
382
|
296
|
463
|
218
|
390
|
434
|
332
|
134
|
117
|
|
法人税等合計
|
-
|
154
|
126
|
107
|
106
|
68
|
127
|
58
|
109
|
76
|
96
|
89
|
113
|
135
|
166
|
98
|
142
|
151
|
103
|
41
|
93
|
118
|
106
|
65
|
103
|
165
|
189
|
114
|
98
|
115
|
156
|
101
|
125
|
84
|
149
|
69
|
127
|
96
|
108
|
47
|
42
|
|
純利益
|
-
|
276
|
207
|
143
|
183
|
46
|
260
|
128
|
126
|
155
|
209
|
165
|
195
|
283
|
269
|
198
|
259
|
265
|
185
|
104
|
161
|
241
|
224
|
121
|
183
|
298
|
392
|
228
|
224
|
161
|
330
|
199
|
256
|
212
|
314
|
139
|
261
|
340
|
224
|
86
|
73
|
|
一株あたり利益
|
15.62
|
40.54
|
30.49
|
21.01
|
26.97
|
6.82
|
38.25
|
18.79
|
18.5
|
22.74
|
30.77
|
24.26
|
28.63
|
41.51
|
39.53
|
29.09
|
38.04
|
38.98
|
27.21
|
15.35
|
23.65
|
35.4
|
32.95
|
17.86
|
26.96
|
43.75
|
57.55
|
33.44
|
32.86
|
23.65
|
48.41
|
29.29
|
37.62
|
31.11
|
46.06
|
20.48
|
38.41
|
49.98
|
32.96
|
12.71
|
10.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
26
|
-
|
30
|
-
|
25
|
-
|
25
|
-
|
31
|
-
|
30
|
-
|
30
|
-
|
32
|
-
|
34
|
-
|
34
|
-
|
44
|
-
|
37
|
-
|