|
（単位：百万円）
|
3Q15
|
4Q15
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1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
3Q25
|
|
売上高
|
-
|
8,604
|
8,668
|
8,687
|
8,897
|
8,648
|
8,799
|
8,762
|
9,226
|
9,151
|
8,917
|
8,600
|
9,192
|
9,436
|
9,450
|
9,276
|
10,022
|
9,645
|
8,528
|
4,256
|
6,663
|
7,358
|
6,499
|
5,603
|
6,066
|
7,285
|
6,004
|
6,571
|
6,650
|
7,305
|
7,449
|
7,398
|
7,441
|
7,468
|
7,852
|
7,610
|
7,941
|
7,921
|
7,935
|
7,739
|
8,122
|
|
売上原価
|
-
|
2,867
|
2,913
|
3,031
|
3,184
|
3,154
|
3,181
|
3,141
|
3,221
|
3,249
|
3,173
|
2,996
|
3,198
|
3,357
|
3,363
|
3,262
|
3,512
|
3,469
|
3,085
|
1,664
|
2,453
|
2,624
|
2,380
|
2,087
|
2,257
|
2,665
|
2,198
|
2,340
|
2,351
|
2,564
|
2,684
|
2,553
|
2,547
|
2,631
|
2,737
|
2,632
|
2,760
|
2,847
|
2,836
|
2,762
|
2,852
|
|
売上総利益
|
-
|
5,735
|
5,754
|
5,656
|
5,714
|
5,493
|
5,618
|
5,620
|
6,006
|
5,901
|
5,743
|
5,604
|
5,995
|
6,078
|
6,086
|
6,014
|
6,511
|
6,175
|
5,442
|
2,592
|
4,210
|
4,734
|
4,118
|
3,517
|
3,809
|
4,619
|
3,805
|
4,232
|
4,298
|
4,741
|
4,764
|
4,845
|
4,894
|
4,837
|
5,115
|
4,977
|
5,181
|
5,074
|
5,098
|
4,977
|
5,271
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,085
|
4,963
|
5,082
|
5,125
|
5,037
|
4,990
|
5,080
|
5,291
|
5,179
|
5,068
|
5,102
|
5,451
|
5,540
|
5,547
|
5,691
|
6,055
|
6,035
|
5,734
|
3,904
|
5,079
|
5,233
|
4,900
|
4,698
|
4,769
|
5,040
|
4,539
|
4,764
|
4,729
|
4,931
|
4,783
|
4,802
|
4,606
|
4,759
|
4,670
|
4,753
|
4,701
|
5,006
|
4,723
|
5,102
|
4,931
|
|
営業利益
|
-
|
650
|
790
|
575
|
588
|
457
|
627
|
540
|
715
|
723
|
674
|
503
|
543
|
539
|
538
|
323
|
457
|
140
|
-292
|
-1,312
|
-868
|
-499
|
-781
|
-1,181
|
-961
|
-420
|
-733
|
-533
|
-430
|
-190
|
-19
|
43
|
288
|
77
|
445
|
223
|
481
|
68
|
375
|
-125
|
339
|
|
経常（税引前）利益
|
-
|
586
|
771
|
553
|
522
|
477
|
593
|
547
|
704
|
669
|
663
|
500
|
518
|
508
|
527
|
309
|
480
|
154
|
-312
|
-1,342
|
-749
|
-473
|
107
|
362
|
1,187
|
1,174
|
-329
|
158
|
-373
|
-178
|
-76
|
43
|
268
|
61
|
439
|
211
|
374
|
6
|
326
|
-165
|
295
|
|
法人税等合計
|
-
|
101
|
323
|
150
|
194
|
130
|
239
|
179
|
206
|
148
|
189
|
188
|
186
|
72
|
159
|
134
|
141
|
46
|
-71
|
-721
|
-362
|
544
|
17
|
122
|
475
|
116
|
55
|
34
|
32
|
995
|
32
|
42
|
108
|
-125
|
78
|
33
|
66
|
17
|
34
|
30
|
50
|
|
純利益
|
-
|
306
|
499
|
242
|
289
|
55
|
334
|
296
|
402
|
373
|
358
|
238
|
231
|
84
|
255
|
104
|
184
|
-81
|
-423
|
-1,828
|
-1,128
|
-1,619
|
-69
|
217
|
796
|
-235
|
-432
|
20
|
-586
|
-2,404
|
-94
|
-98
|
171
|
-685
|
383
|
10
|
79
|
-12
|
215
|
-202
|
44
|
|
一株あたり利益
|
15
|
31.21
|
50.75
|
24.7
|
30.13
|
-77.89
|
33.6
|
13.92
|
18.91
|
-16.01
|
16.72
|
11.07
|
10.77
|
-17.31
|
11.89
|
4.86
|
8.52
|
-27.67
|
-9.82
|
-42.37
|
-26.12
|
-37.5
|
-1.61
|
5.03
|
18.13
|
-5.45
|
-9.85
|
0.46
|
-13.81
|
-54.55
|
-2.14
|
-2.16
|
3.77
|
-15.24
|
8.44
|
0.21
|
1.73
|
-0.35
|
4.2
|
-3.94
|
0.86
|
|
希薄化後一株あたり利益
|
-
|
-21.52
|
45.21
|
22
|
26.83
|
8.66
|
33.37
|
-3.13
|
18.72
|
-15.69
|
16.62
|
11.03
|
10.73
|
-17.23
|
11.82
|
4.83
|
8.49
|
-14.46
|
-
|
-
|
-
|
-
|
-
|
-
|
18.22
|
-5.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.42
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|