|
（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
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
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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
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3Q25
|
|
売上高
|
-
|
26,095
|
25,358
|
28,878
|
24,023
|
24,538
|
24,884
|
25,019
|
27,018
|
28,491
|
29,716
|
28,769
|
26,805
|
29,056
|
29,102
|
27,957
|
30,004
|
30,550
|
28,717
|
25,328
|
28,007
|
25,544
|
27,172
|
27,271
|
28,864
|
24,506
|
26,092
|
27,852
|
24,773
|
25,987
|
27,663
|
29,171
|
27,124
|
30,878
|
29,962
|
29,228
|
27,854
|
31,955
|
36,871
|
47,144
|
46,888
|
|
売上原価
|
-
|
24,228
|
23,509
|
27,047
|
22,448
|
23,029
|
23,463
|
23,491
|
25,513
|
26,847
|
28,102
|
27,171
|
25,323
|
27,502
|
27,604
|
26,557
|
28,658
|
29,232
|
27,246
|
24,050
|
26,740
|
24,352
|
25,649
|
25,773
|
27,470
|
22,946
|
24,326
|
26,050
|
23,220
|
24,232
|
25,619
|
26,924
|
25,198
|
29,024
|
28,065
|
26,889
|
25,629
|
29,386
|
33,464
|
41,800
|
42,009
|
|
売上総利益
|
-
|
1,866
|
1,849
|
1,830
|
1,575
|
1,509
|
1,420
|
1,528
|
1,504
|
1,643
|
1,614
|
1,597
|
1,482
|
1,553
|
1,497
|
1,399
|
1,346
|
1,318
|
1,471
|
1,277
|
1,267
|
1,191
|
1,522
|
1,498
|
1,394
|
1,559
|
1,765
|
1,802
|
1,553
|
1,754
|
2,044
|
2,246
|
1,925
|
1,853
|
1,896
|
2,341
|
2,225
|
2,568
|
3,407
|
5,344
|
4,880
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,439
|
1,425
|
1,527
|
1,401
|
1,347
|
1,313
|
1,356
|
1,358
|
1,419
|
1,308
|
1,374
|
1,361
|
1,400
|
1,308
|
1,354
|
1,370
|
1,451
|
1,361
|
1,273
|
1,281
|
1,334
|
1,284
|
1,365
|
1,375
|
1,422
|
1,314
|
1,442
|
1,365
|
1,436
|
1,373
|
1,557
|
1,445
|
1,631
|
1,482
|
1,695
|
1,615
|
1,860
|
1,553
|
1,939
|
2,174
|
|
営業利益
|
-
|
427
|
423
|
302
|
173
|
161
|
107
|
172
|
146
|
223
|
305
|
222
|
120
|
153
|
189
|
45
|
-25
|
-134
|
110
|
4
|
-15
|
-142
|
237
|
132
|
18
|
138
|
450
|
360
|
187
|
318
|
670
|
689
|
480
|
222
|
414
|
644
|
610
|
708
|
1,853
|
3,404
|
2,707
|
|
経常（税引前）利益
|
-
|
434
|
429
|
330
|
183
|
173
|
99
|
230
|
151
|
234
|
301
|
270
|
105
|
149
|
186
|
84
|
-25
|
377
|
102
|
67
|
-7
|
-82
|
219
|
209
|
21
|
164
|
439
|
392
|
164
|
375
|
688
|
742
|
453
|
270
|
432
|
739
|
575
|
738
|
1,863
|
3,492
|
2,656
|
|
法人税等合計
|
-
|
146
|
120
|
73
|
88
|
-58
|
26
|
193
|
56
|
78
|
98
|
86
|
45
|
22
|
48
|
35
|
8
|
-158
|
44
|
89
|
93
|
-17
|
-1
|
65
|
-13
|
38
|
196
|
123
|
41
|
90
|
209
|
216
|
123
|
9
|
74
|
-9
|
205
|
230
|
563
|
1,056
|
876
|
|
純利益
|
-
|
369
|
306
|
297
|
114
|
216
|
578
|
61
|
94
|
153
|
194
|
184
|
59
|
-128
|
122
|
54
|
-33
|
546
|
60
|
121
|
-105
|
-5
|
219
|
142
|
33
|
126
|
433
|
277
|
124
|
231
|
477
|
525
|
268
|
255
|
357
|
540
|
404
|
504
|
1,299
|
2,432
|
1,776
|
|
一株あたり利益
|
11.35
|
509.76
|
34.91
|
34.8
|
13.11
|
25.5
|
68.24
|
7.47
|
10.95
|
18.78
|
24.09
|
108.11
|
33.49
|
-87.43
|
69.44
|
31.43
|
-22.59
|
334.21
|
36.22
|
70.94
|
-64.82
|
-3.73
|
134.91
|
88
|
12.62
|
76.19
|
267.39
|
169.6
|
61.29
|
142.72
|
289.95
|
315.2
|
159.56
|
147.98
|
209.52
|
303.23
|
248.75
|
299.18
|
789.99
|
-336.64
|
215.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
30
|
-
|
50
|
-
|
30
|
-
|
100
|
-
|
100
|
-
|