|
（単位：百万円）
|
1Q16
|
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
|
1Q24
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2Q24
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3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
|
4Q25
|
|
売上高
|
1,105
|
1,392
|
1,394
|
1,527
|
1,432
|
1,848
|
1,628
|
1,683
|
1,410
|
2,083
|
1,671
|
1,654
|
1,602
|
1,539
|
1,649
|
1,325
|
1,277
|
1,367
|
1,120
|
995
|
1,845
|
2,111
|
2,165
|
2,090
|
1,302
|
1,831
|
1,650
|
1,491
|
1,606
|
1,817
|
1,586
|
1,626
|
1,476
|
1,907
|
1,655
|
1,847
|
1,579
|
1,987
|
1,746
|
2,076
|
|
売上原価
|
813
|
1,050
|
1,006
|
1,151
|
1,064
|
1,396
|
1,167
|
1,314
|
1,062
|
1,561
|
1,241
|
1,223
|
1,207
|
1,086
|
1,210
|
998
|
947
|
1,013
|
837
|
743
|
1,460
|
1,671
|
1,664
|
1,585
|
847
|
1,257
|
1,066
|
876
|
975
|
1,138
|
917
|
983
|
864
|
1,267
|
989
|
1,171
|
952
|
1,273
|
1,038
|
1,346
|
|
売上総利益
|
291
|
343
|
388
|
376
|
367
|
453
|
460
|
369
|
348
|
521
|
431
|
431
|
395
|
453
|
439
|
326
|
330
|
353
|
283
|
252
|
384
|
440
|
502
|
505
|
455
|
573
|
585
|
614
|
630
|
680
|
668
|
643
|
612
|
640
|
665
|
676
|
626
|
715
|
708
|
729
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
192
|
192
|
172
|
187
|
209
|
210
|
186
|
225
|
182
|
233
|
197
|
214
|
234
|
265
|
216
|
209
|
232
|
242
|
229
|
274
|
348
|
312
|
420
|
438
|
406
|
421
|
467
|
493
|
461
|
461
|
459
|
510
|
503
|
507
|
495
|
515
|
524
|
510
|
503
|
523
|
|
営業利益
|
99
|
151
|
215
|
190
|
158
|
242
|
275
|
144
|
165
|
289
|
233
|
217
|
160
|
189
|
222
|
118
|
97
|
112
|
54
|
-22
|
35
|
129
|
81
|
67
|
49
|
152
|
117
|
121
|
169
|
218
|
210
|
133
|
109
|
133
|
170
|
160
|
101
|
206
|
204
|
207
|
|
経常（税引前）利益
|
96
|
150
|
215
|
189
|
160
|
242
|
276
|
132
|
169
|
287
|
236
|
224
|
164
|
189
|
222
|
122
|
99
|
112
|
56
|
-7
|
36
|
138
|
92
|
70
|
48
|
154
|
120
|
119
|
171
|
220
|
220
|
136
|
110
|
137
|
172
|
158
|
104
|
209
|
206
|
213
|
|
法人税等合計
|
47
|
38
|
59
|
71
|
63
|
58
|
88
|
60
|
66
|
81
|
67
|
48
|
67
|
52
|
94
|
2
|
50
|
18
|
20
|
4
|
51
|
37
|
41
|
21
|
35
|
44
|
15
|
32
|
70
|
52
|
83
|
56
|
72
|
51
|
42
|
39
|
63
|
54
|
56
|
32
|
|
純利益
|
48
|
112
|
156
|
107
|
97
|
183
|
188
|
73
|
102
|
206
|
170
|
170
|
97
|
136
|
125
|
120
|
62
|
84
|
35
|
-3
|
-15
|
101
|
50
|
38
|
13
|
109
|
1
|
64
|
100
|
168
|
137
|
80
|
37
|
86
|
43
|
91
|
40
|
155
|
152
|
180
|
|
一株あたり利益
|
9.78
|
23.63
|
34.74
|
26.77
|
19.64
|
36.24
|
38.12
|
15.89
|
22.39
|
42.29
|
33.28
|
36.7
|
18
|
28.47
|
26.75
|
28.48
|
15.6
|
20.17
|
8.61
|
-0.82
|
-5.23
|
20.57
|
11.83
|
7.51
|
1.99
|
23.58
|
-2.86
|
16.54
|
22.47
|
33.12
|
29.17
|
15.07
|
5.92
|
19.01
|
5.86
|
20.63
|
5.7
|
30.1
|
34.42
|
37.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
41
|