|
（単位：百万円）
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3Q15
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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
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3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
8,093
|
8,159
|
7,439
|
7,982
|
7,953
|
8,422
|
7,676
|
8,352
|
7,957
|
8,106
|
7,144
|
8,354
|
8,134
|
8,316
|
7,696
|
8,194
|
8,229
|
8,020
|
4,800
|
7,076
|
8,837
|
7,474
|
6,347
|
7,096
|
8,762
|
7,872
|
7,558
|
8,246
|
8,488
|
9,397
|
9,044
|
10,028
|
10,241
|
11,459
|
10,700
|
11,666
|
12,301
|
12,792
|
11,959
|
12,764
|
13,525
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.1
|
11.6
|
11.8
|
9.4
|
10.0
|
|
売上原価
|
-
|
3,316
|
3,176
|
3,032
|
3,056
|
2,990
|
3,278
|
2,972
|
3,462
|
3,126
|
3,213
|
2,878
|
3,487
|
3,367
|
3,237
|
2,994
|
3,211
|
3,194
|
3,072
|
2,029
|
2,713
|
3,367
|
2,930
|
2,514
|
2,887
|
3,275
|
3,339
|
3,139
|
3,484
|
3,637
|
4,130
|
3,862
|
4,267
|
4,288
|
5,000
|
4,710
|
5,141
|
5,407
|
5,557
|
5,217
|
5,618
|
6,012
|
|
売上総利益
|
-
|
4,776
|
4,983
|
4,407
|
4,926
|
4,963
|
5,144
|
4,704
|
4,890
|
4,831
|
4,893
|
4,266
|
4,867
|
4,767
|
5,079
|
4,702
|
4,984
|
5,035
|
4,948
|
2,770
|
4,363
|
5,470
|
4,544
|
3,834
|
4,209
|
5,487
|
4,533
|
4,418
|
4,763
|
4,850
|
5,267
|
5,182
|
5,761
|
5,953
|
6,460
|
5,990
|
6,524
|
6,894
|
7,235
|
6,742
|
7,146
|
7,513
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.0
|
56.6
|
56.4
|
56.0
|
55.5
|
|
営業費用
|
-
|
4,407
|
4,530
|
4,431
|
4,597
|
4,643
|
4,661
|
4,552
|
4,571
|
4,681
|
4,537
|
4,195
|
4,550
|
4,650
|
4,499
|
4,424
|
4,524
|
4,683
|
4,450
|
3,152
|
4,002
|
4,815
|
4,102
|
4,002
|
4,154
|
4,846
|
4,041
|
4,111
|
4,220
|
4,448
|
4,604
|
4,835
|
5,066
|
5,422
|
5,354
|
5,596
|
5,921
|
6,453
|
6,493
|
6,433
|
6,707
|
7,220
|
|
営業利益
|
-
|
369
|
452
|
-24
|
329
|
319
|
482
|
152
|
318
|
150
|
355
|
70
|
317
|
117
|
579
|
278
|
459
|
352
|
497
|
-382
|
361
|
655
|
442
|
-169
|
55
|
642
|
492
|
307
|
541
|
403
|
663
|
345
|
695
|
530
|
1,105
|
395
|
603
|
442
|
742
|
309
|
440
|
293
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
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|
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|
|
|
3.6
|
5.8
|
2.6
|
3.4
|
2.2
|
|
経常（税引前）利益
|
-
|
376
|
392
|
-53
|
326
|
298
|
490
|
141
|
304
|
138
|
321
|
59
|
307
|
56
|
551
|
279
|
421
|
346
|
561
|
-367
|
346
|
663
|
1,246
|
600
|
876
|
880
|
1,041
|
714
|
721
|
132
|
728
|
690
|
876
|
341
|
1,514
|
862
|
-13
|
1,081
|
532
|
134
|
696
|
694
|
|
経常（税引前）利益率（％）
|
-
|
4.6
|
4.8
|
-0.7
|
4.1
|
3.8
|
5.8
|
1.8
|
3.6
|
1.7
|
4.0
|
0.8
|
3.7
|
0.7
|
6.6
|
3.6
|
5.1
|
4.2
|
7.0
|
-7.6
|
4.9
|
7.5
|
16.7
|
9.5
|
12.4
|
10.1
|
13.2
|
9.4
|
8.7
|
1.6
|
7.8
|
7.6
|
8.7
|
3.3
|
13.2
|
8.1
|
-0.1
|
8.8
|
4.2
|
1.1
|
5.5
|
5.1
|
|
法人税等合計
|
-
|
11
|
164
|
27
|
142
|
139
|
162
|
38
|
70
|
-628
|
116
|
26
|
96
|
-101
|
192
|
82
|
116
|
-27
|
169
|
18
|
134
|
64
|
369
|
189
|
263
|
-113
|
330
|
224
|
222
|
-219
|
230
|
195
|
263
|
-102
|
464
|
292
|
-1
|
-126
|
174
|
123
|
214
|
121
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
-11.6
|
32.8
|
91.8
|
30.8
|
17.5
|
|
純利益
|
-
|
239
|
172
|
-141
|
101
|
-795
|
212
|
-19
|
15
|
217
|
95
|
-190
|
104
|
-690
|
355
|
148
|
173
|
54
|
286
|
-871
|
107
|
-531
|
820
|
422
|
593
|
335
|
692
|
316
|
472
|
-104
|
485
|
274
|
366
|
-39
|
1,008
|
430
|
-83
|
647
|
357
|
-189
|
223
|
171
|
|
一株あたり利益
|
7.12
|
13.08
|
9.4
|
-7.66
|
5.53
|
-43.29
|
11.54
|
-1.06
|
0.86
|
11.79
|
5.17
|
-10.28
|
5.68
|
-37.37
|
18.25
|
7.2
|
8.67
|
1.06
|
12.34
|
-40.45
|
2.83
|
-27.65
|
36.93
|
18.64
|
27.56
|
13.42
|
32.13
|
14.32
|
21.35
|
-4.86
|
21.76
|
11.15
|
16.03
|
-1.73
|
43.81
|
20.24
|
-5.09
|
28.05
|
15.66
|
-11.23
|
8.09
|
6.55
|
|
希薄化後一株あたり利益
|
-
|
12.85
|
9.26
|
-7.55
|
5.46
|
-
|
11.4
|
-1.05
|
0.84
|
11.65
|
5.11
|
-
|
-
|
-
|
18.08
|
7.14
|
8.55
|
1.08
|
12.26
|
-
|
-
|
-
|
36.72
|
18.53
|
27.41
|
13.36
|
31.98
|
14.26
|
21.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|