|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
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2Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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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
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2Q25
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3Q25
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4Q25
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|
売上高
|
2,635
|
2,885
|
2,541
|
2,533
|
2,866
|
3,031
|
-
|
2,647
|
3,019
|
3,304
|
2,922
|
3,066
|
3,266
|
-
|
3,426
|
3,020
|
3,067
|
3,377
|
-
|
3,294
|
2,474
|
2,774
|
3,240
|
-
|
3,145
|
2,885
|
2,933
|
3,338
|
-
|
3,558
|
3,110
|
3,277
|
3,626
|
-
|
3,694
|
3,346
|
3,402
|
3,794
|
-
|
5,348
|
4,770
|
4,927
|
5,428
|
-
|
6,161
|
5,171
|
4,803
|
|
売上原価
|
1,645
|
1,726
|
1,622
|
1,685
|
1,728
|
1,815
|
-
|
1,766
|
1,836
|
1,959
|
1,792
|
1,884
|
1,928
|
-
|
1,986
|
1,876
|
1,928
|
2,002
|
-
|
1,942
|
1,667
|
1,752
|
1,895
|
-
|
1,890
|
1,781
|
1,885
|
1,992
|
-
|
2,067
|
1,900
|
2,068
|
2,139
|
-
|
2,135
|
1,978
|
2,046
|
2,216
|
-
|
3,067
|
3,004
|
3,115
|
3,320
|
-
|
3,572
|
3,261
|
3,255
|
|
売上総利益
|
989
|
1,159
|
919
|
849
|
1,138
|
1,216
|
-
|
880
|
1,183
|
1,344
|
1,131
|
1,181
|
1,338
|
-
|
1,440
|
1,144
|
1,139
|
1,375
|
-
|
1,352
|
807
|
1,022
|
1,345
|
-
|
1,255
|
1,103
|
1,049
|
1,345
|
-
|
1,491
|
1,211
|
1,209
|
1,486
|
-
|
1,559
|
1,369
|
1,355
|
1,577
|
-
|
2,282
|
1,766
|
1,812
|
2,107
|
-
|
2,589
|
1,910
|
1,548
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
740
|
667
|
660
|
754
|
729
|
763
|
-
|
848
|
791
|
859
|
842
|
1,024
|
876
|
-
|
915
|
982
|
1,132
|
981
|
-
|
996
|
926
|
1,057
|
941
|
-
|
926
|
934
|
1,063
|
977
|
-
|
976
|
979
|
1,266
|
1,099
|
-
|
1,131
|
1,089
|
1,315
|
1,317
|
-
|
1,580
|
1,483
|
1,618
|
1,554
|
-
|
1,574
|
1,655
|
1,728
|
|
営業利益
|
249
|
492
|
258
|
95
|
408
|
453
|
-
|
31
|
392
|
484
|
289
|
158
|
461
|
-
|
525
|
162
|
8
|
393
|
-
|
356
|
-119
|
-35
|
404
|
-
|
329
|
168
|
-14
|
367
|
-
|
516
|
231
|
-57
|
387
|
-
|
428
|
280
|
40
|
260
|
-
|
702
|
295
|
181
|
553
|
-
|
1,015
|
255
|
-180
|
|
経常（税引前）利益
|
248
|
483
|
250
|
91
|
402
|
449
|
-
|
37
|
390
|
479
|
285
|
146
|
451
|
-
|
533
|
161
|
6
|
390
|
-
|
355
|
-118
|
-40
|
407
|
-
|
316
|
169
|
-15
|
369
|
-
|
508
|
232
|
-61
|
392
|
-
|
419
|
281
|
40
|
254
|
-
|
545
|
273
|
171
|
597
|
-
|
978
|
228
|
-227
|
|
法人税等合計
|
93
|
170
|
87
|
-25
|
119
|
143
|
-
|
-2
|
125
|
151
|
92
|
-62
|
143
|
-
|
169
|
55
|
-8
|
129
|
-
|
111
|
28
|
-9
|
130
|
-
|
103
|
44
|
2
|
124
|
-
|
166
|
80
|
-36
|
130
|
-
|
138
|
94
|
-19
|
106
|
-
|
253
|
109
|
99
|
209
|
-
|
348
|
115
|
-140
|
|
純利益
|
153
|
315
|
162
|
82
|
254
|
305
|
-
|
40
|
264
|
328
|
193
|
111
|
308
|
-
|
363
|
106
|
14
|
261
|
-
|
243
|
-127
|
-32
|
276
|
-
|
213
|
81
|
-28
|
244
|
-
|
342
|
153
|
-171
|
261
|
-
|
282
|
187
|
59
|
147
|
-
|
369
|
149
|
84
|
387
|
-
|
630
|
114
|
-240
|
|
一株あたり利益
|
7.63
|
15.59
|
8.06
|
4.03
|
12.6
|
15.16
|
10.02
|
1.94
|
13.14
|
16.25
|
9.54
|
5.47
|
14.93
|
-
|
16.25
|
4.72
|
0.38
|
11.66
|
-
|
10.86
|
-5.68
|
-1.41
|
12.33
|
-
|
9.54
|
3.58
|
-1.24
|
10.92
|
-
|
15.26
|
6.82
|
-7.62
|
11.68
|
-
|
12.54
|
8.31
|
2.62
|
6.58
|
-
|
16.36
|
6.95
|
3.55
|
17.24
|
-
|
27.97
|
5.06
|
-10.65
|
|
一株あたり配当金
|
-
|
-
|
0
|
3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
-
|
6
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
10
|