|
（単位：百万円）
|
1Q16
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2Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
2,043
|
2,239
|
1,971
|
2,071
|
2,341
|
-
|
2,242
|
2,291
|
2,470
|
2,277
|
2,292
|
2,405
|
-
|
2,691
|
2,373
|
2,744
|
2,648
|
-
|
2,912
|
2,491
|
2,411
|
2,579
|
-
|
3,026
|
2,758
|
2,897
|
2,960
|
-
|
3,359
|
-
|
3,674
|
3,747
|
-
|
3,990
|
3,825
|
3,934
|
4,023
|
-
|
4,407
|
3,713
|
3,980
|
4,156
|
-
|
4,423
|
4,009
|
4,158
|
|
売上原価
|
1,323
|
1,446
|
-
|
1,310
|
1,531
|
-
|
-
|
1,475
|
1,618
|
1,463
|
-
|
1,591
|
-
|
1,774
|
1,540
|
-
|
1,718
|
-
|
1,932
|
1,589
|
-
|
1,684
|
-
|
1,928
|
1,762
|
1,848
|
1,830
|
-
|
2,056
|
-
|
2,411
|
2,435
|
-
|
2,553
|
2,424
|
2,546
|
2,582
|
-
|
2,883
|
2,355
|
2,619
|
2,735
|
-
|
2,853
|
2,587
|
2,725
|
|
売上総利益
|
719
|
792
|
712
|
760
|
809
|
-
|
820
|
814
|
852
|
813
|
783
|
813
|
-
|
800
|
832
|
996
|
930
|
-
|
1,048
|
901
|
880
|
894
|
-
|
1,097
|
995
|
1,048
|
1,129
|
-
|
1,301
|
-
|
1,262
|
1,311
|
-
|
1,436
|
1,401
|
1,387
|
1,441
|
-
|
1,523
|
1,358
|
1,360
|
1,421
|
-
|
1,570
|
1,422
|
1,432
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
549
|
653
|
691
|
723
|
770
|
-
|
745
|
769
|
830
|
850
|
775
|
856
|
-
|
830
|
890
|
892
|
966
|
-
|
966
|
889
|
852
|
910
|
-
|
907
|
963
|
978
|
883
|
-
|
952
|
-
|
1,095
|
1,035
|
-
|
1,111
|
1,168
|
1,168
|
1,175
|
-
|
1,166
|
1,229
|
1,282
|
1,626
|
-
|
1,496
|
1,463
|
1,543
|
|
営業利益
|
170
|
138
|
21
|
37
|
39
|
-
|
74
|
45
|
22
|
-38
|
7
|
-43
|
-
|
80
|
-58
|
103
|
-37
|
-
|
25
|
12
|
26
|
-16
|
-
|
189
|
31
|
69
|
245
|
-
|
348
|
-
|
166
|
276
|
-
|
325
|
232
|
218
|
265
|
-
|
356
|
129
|
79
|
-205
|
-
|
74
|
-41
|
-110
|
|
経常（税引前）利益
|
168
|
138
|
5
|
19
|
25
|
-
|
73
|
46
|
19
|
-33
|
7
|
-43
|
-
|
85
|
-60
|
102
|
-34
|
-
|
47
|
13
|
29
|
-22
|
-
|
195
|
24
|
77
|
244
|
-
|
343
|
-
|
161
|
270
|
-
|
333
|
229
|
204
|
259
|
-
|
346
|
120
|
69
|
-192
|
-
|
57
|
-38
|
-118
|
|
法人税等合計
|
45
|
46
|
9
|
10
|
12
|
-
|
-6
|
15
|
6
|
20
|
-4
|
-13
|
-
|
26
|
-8
|
-4
|
-4
|
-
|
16
|
14
|
-30
|
-23
|
-
|
76
|
116
|
-33
|
77
|
-
|
115
|
-
|
32
|
99
|
-
|
57
|
111
|
78
|
87
|
-
|
63
|
73
|
-75
|
-45
|
-
|
17
|
-3
|
-192
|
|
純利益
|
90
|
91
|
-5
|
9
|
11
|
-
|
134
|
30
|
13
|
-24
|
-5
|
-31
|
-
|
58
|
-43
|
64
|
-28
|
-
|
86
|
7
|
-180
|
-83
|
-
|
118
|
-30
|
-57
|
167
|
-
|
227
|
-
|
104
|
171
|
-
|
276
|
118
|
-42
|
169
|
-
|
283
|
48
|
133
|
-148
|
-
|
38
|
-57
|
-283
|
|
一株あたり利益
|
5.68
|
5.73
|
-0.28
|
0.6
|
0.71
|
1.71
|
8.43
|
1.9
|
0.84
|
-1.45
|
-0.25
|
-1.95
|
-
|
3.47
|
-2.45
|
3.83
|
-1.58
|
-
|
1.8
|
0.4
|
-10.31
|
-4.73
|
-
|
6.75
|
-1.68
|
-3.25
|
9.63
|
-
|
12.56
|
5.73
|
5.57
|
9.24
|
-
|
14.9
|
6.38
|
-2.13
|
9.27
|
-
|
15.41
|
2.63
|
7.26
|
-8.02
|
-
|
2.09
|
-3.12
|
-15.5
|
|
希薄化後一株あたり利益
|
5.47
|
5.51
|
-0.27
|
0.58
|
0.69
|
-
|
8.13
|
1.85
|
0.83
|
-1.4
|
-0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
-
|
-
|
-
|
-
|
-1.67
|
-
|
9.59
|
-
|
12.59
|
-
|
5.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
3
|