|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
2,029
|
2,038
|
2,260
|
2,323
|
2,614
|
2,457
|
2,872
|
2,979
|
3,388
|
3,212
|
3,653
|
3,836
|
4,096
|
3,888
|
4,408
|
4,403
|
4,823
|
4,675
|
-
|
5,084
|
5,509
|
5,741
|
5,410
|
-
|
6,231
|
6,390
|
6,831
|
6,520
|
-
|
7,145
|
6,354
|
6,631
|
6,089
|
-
|
7,043
|
6,220
|
6,432
|
5,658
|
-
|
6,435
|
6,086
|
7,375
|
6,131
|
-
|
|
売上原価
|
-
|
1,407
|
1,531
|
1,511
|
1,666
|
1,841
|
1,842
|
2,029
|
2,170
|
2,414
|
2,335
|
2,651
|
2,863
|
2,925
|
2,893
|
2,977
|
3,118
|
3,319
|
3,364
|
-
|
3,520
|
3,955
|
3,793
|
3,964
|
-
|
4,315
|
4,471
|
4,581
|
4,495
|
-
|
4,770
|
4,283
|
4,361
|
4,238
|
-
|
4,396
|
4,092
|
4,219
|
4,002
|
-
|
4,076
|
3,918
|
4,104
|
4,021
|
-
|
|
売上総利益
|
-
|
622
|
507
|
748
|
656
|
773
|
614
|
842
|
809
|
1,076
|
876
|
1,003
|
972
|
1,171
|
994
|
1,432
|
1,285
|
1,503
|
1,311
|
-
|
1,563
|
1,555
|
1,948
|
1,446
|
-
|
1,915
|
1,919
|
2,250
|
2,024
|
-
|
2,376
|
2,070
|
2,271
|
1,850
|
-
|
2,647
|
2,129
|
2,212
|
1,655
|
-
|
2,359
|
2,168
|
3,271
|
2,110
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
504
|
506
|
502
|
553
|
615
|
568
|
627
|
680
|
688
|
709
|
707
|
735
|
887
|
783
|
880
|
844
|
1,103
|
924
|
-
|
959
|
987
|
1,278
|
1,058
|
-
|
1,119
|
1,171
|
1,514
|
1,353
|
-
|
1,482
|
1,360
|
1,454
|
1,397
|
-
|
1,607
|
1,565
|
1,653
|
1,627
|
-
|
1,657
|
1,636
|
1,788
|
1,875
|
-
|
|
営業利益
|
-
|
118
|
1
|
246
|
103
|
157
|
46
|
215
|
129
|
283
|
166
|
297
|
236
|
284
|
211
|
552
|
440
|
401
|
386
|
-
|
605
|
568
|
669
|
387
|
-
|
797
|
748
|
736
|
671
|
-
|
894
|
709
|
817
|
452
|
-
|
1,041
|
563
|
560
|
25
|
-
|
715
|
538
|
1,504
|
261
|
-
|
|
経常（税引前）利益
|
-
|
115
|
-1
|
241
|
100
|
154
|
45
|
220
|
127
|
294
|
173
|
295
|
235
|
304
|
216
|
562
|
433
|
415
|
390
|
-
|
599
|
568
|
672
|
382
|
-
|
815
|
749
|
727
|
667
|
-
|
901
|
704
|
846
|
454
|
-
|
1,097
|
562
|
571
|
-13
|
-
|
663
|
478
|
1,441
|
198
|
-
|
|
法人税等合計
|
-
|
56
|
5
|
27
|
18
|
24
|
24
|
75
|
62
|
75
|
68
|
98
|
84
|
-26
|
91
|
191
|
150
|
166
|
104
|
-
|
210
|
193
|
132
|
134
|
-
|
273
|
241
|
93
|
209
|
-
|
303
|
272
|
291
|
156
|
-
|
356
|
204
|
-100
|
-274
|
-
|
240
|
113
|
389
|
99
|
-
|
|
純利益
|
-
|
55
|
-9
|
209
|
76
|
130
|
33
|
140
|
65
|
183
|
108
|
195
|
134
|
182
|
125
|
371
|
279
|
307
|
302
|
-
|
386
|
354
|
542
|
250
|
-
|
532
|
509
|
614
|
457
|
-
|
597
|
414
|
365
|
288
|
-
|
742
|
355
|
641
|
261
|
-
|
423
|
363
|
1,052
|
98
|
-
|
|
一株あたり利益
|
-36.35
|
18.46
|
-2.71
|
69.61
|
25.46
|
43.5
|
11.23
|
45.39
|
20.76
|
-50.33
|
6.87
|
12.37
|
8.51
|
-19.9
|
7.98
|
23.5
|
3.53
|
3.88
|
3.82
|
-
|
4.89
|
4.43
|
6.86
|
3.17
|
-
|
6.7
|
6.17
|
7.76
|
5.66
|
-
|
7.39
|
5.24
|
4.61
|
3.66
|
-
|
9.39
|
4.48
|
8.11
|
3.3
|
-
|
5.36
|
4.59
|
13.32
|
1.24
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
25.39
|
38.13
|
10.74
|
44.49
|
20.65
|
-49.05
|
6.84
|
12.35
|
8.5
|
11.51
|
7.97
|
23.48
|
-21.63
|
3.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
3.3
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|