|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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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
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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
|
|
売上高
|
-
|
2,330
|
2,656
|
2,960
|
2,764
|
3,066
|
3,253
|
3,618
|
3,150
|
3,432
|
3,700
|
4,269
|
3,960
|
4,123
|
4,059
|
4,546
|
4,446
|
4,534
|
4,425
|
4,759
|
4,220
|
6,367
|
6,445
|
5,314
|
4,525
|
4,886
|
4,803
|
5,788
|
5,473
|
6,869
|
6,701
|
6,851
|
6,444
|
6,436
|
6,408
|
6,633
|
6,284
|
6,044
|
5,855
|
-
|
|
売上原価
|
-
|
1,829
|
2,078
|
2,290
|
2,213
|
2,417
|
2,568
|
2,771
|
2,488
|
2,659
|
2,928
|
3,245
|
3,073
|
3,188
|
3,110
|
3,435
|
3,457
|
3,444
|
3,387
|
3,523
|
3,294
|
4,761
|
4,877
|
3,981
|
3,531
|
3,895
|
3,830
|
4,583
|
4,251
|
5,129
|
5,112
|
5,214
|
4,868
|
4,745
|
4,822
|
4,954
|
4,915
|
4,724
|
4,515
|
-
|
|
売上総利益
|
-
|
500
|
577
|
670
|
551
|
649
|
685
|
847
|
661
|
773
|
771
|
1,024
|
887
|
934
|
948
|
1,110
|
989
|
1,089
|
1,037
|
1,235
|
925
|
1,606
|
1,567
|
1,332
|
993
|
990
|
973
|
1,204
|
1,222
|
1,740
|
1,589
|
1,637
|
1,575
|
1,691
|
1,586
|
1,678
|
1,368
|
1,319
|
1,340
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
403
|
509
|
552
|
547
|
572
|
611
|
679
|
617
|
677
|
716
|
777
|
763
|
774
|
786
|
828
|
824
|
914
|
917
|
910
|
878
|
1,095
|
1,072
|
987
|
955
|
965
|
927
|
1,020
|
1,131
|
1,618
|
1,582
|
1,616
|
1,585
|
1,598
|
1,484
|
1,595
|
1,752
|
1,525
|
1,584
|
-
|
|
営業利益
|
-
|
97
|
68
|
117
|
4
|
76
|
73
|
167
|
43
|
96
|
55
|
247
|
123
|
160
|
161
|
282
|
165
|
174
|
119
|
324
|
46
|
511
|
495
|
344
|
38
|
25
|
45
|
184
|
90
|
122
|
7
|
20
|
-11
|
93
|
101
|
83
|
-382
|
-207
|
-244
|
-
|
|
経常（税引前）利益
|
-
|
95
|
69
|
117
|
3
|
75
|
79
|
175
|
48
|
99
|
50
|
270
|
121
|
170
|
165
|
306
|
162
|
166
|
119
|
327
|
47
|
509
|
506
|
352
|
39
|
39
|
64
|
189
|
98
|
124
|
7
|
25
|
-14
|
91
|
99
|
81
|
-356
|
-253
|
-289
|
-
|
|
法人税等合計
|
-
|
-2
|
32
|
50
|
20
|
54
|
25
|
66
|
37
|
-21
|
100
|
130
|
38
|
-50
|
81
|
113
|
83
|
66
|
53
|
114
|
24
|
164
|
200
|
133
|
112
|
-2
|
20
|
84
|
53
|
-58
|
-18
|
8
|
346
|
-202
|
69
|
43
|
98
|
116
|
63
|
-
|
|
純利益
|
-
|
56
|
36
|
73
|
1
|
62
|
51
|
108
|
9
|
45
|
85
|
113
|
114
|
-5
|
69
|
190
|
73
|
115
|
65
|
204
|
53
|
333
|
291
|
122
|
-17
|
37
|
29
|
102
|
57
|
43
|
23
|
15
|
-996
|
238
|
30
|
34
|
-395
|
-397
|
-349
|
-
|
|
一株あたり利益
|
-0.95
|
9.99
|
5.55
|
11.2
|
0.28
|
9.58
|
7.86
|
16.56
|
1.38
|
-14.89
|
13.01
|
17.1
|
17.3
|
-0.72
|
10.46
|
28.6
|
11.02
|
-27.63
|
9.74
|
30.59
|
7.9
|
-15.56
|
43.31
|
6.03
|
-0.82
|
1.84
|
1.46
|
5.27
|
2.95
|
2.21
|
1.2
|
0.79
|
-50.87
|
12.25
|
1.55
|
1.75
|
-19.95
|
-20.01
|
-17.55
|
-
|
|
希薄化後一株あたり利益
|
-
|
9.87
|
5.46
|
10.97
|
0.17
|
9.26
|
7.64
|
16.1
|
1.35
|
-14.48
|
12.63
|
16.76
|
16.77
|
-30.96
|
10.25
|
28.09
|
10.73
|
16.91
|
9.48
|
29.79
|
7.96
|
-15.25
|
42.25
|
-22.31
|
-0.8
|
1.77
|
1.44
|
5.13
|
2.91
|
2.19
|
1.19
|
0.78
|
-
|
-
|
1.51
|
1.73
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
1
|
-
|
0
|