|
（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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
12,710
|
12,002
|
14,531
|
15,675
|
15,279
|
14,718
|
16,858
|
17,338
|
14,653
|
12,639
|
11,992
|
12,117
|
17,183
|
8,826
|
9,971
|
11,241
|
9,639
|
9,298
|
4,964
|
7,595
|
13,001
|
10,241
|
7,554
|
8,746
|
7,415
|
4,715
|
9,291
|
7,703
|
9,533
|
11,627
|
14,620
|
13,746
|
11,647
|
12,307
|
19,195
|
16,850
|
13,835
|
17,153
|
15,790
|
14,016
|
|
売上原価
|
-
|
10,020
|
9,650
|
11,885
|
13,001
|
12,620
|
11,927
|
13,864
|
14,237
|
12,138
|
10,172
|
9,699
|
9,960
|
14,253
|
7,334
|
8,250
|
9,237
|
8,381
|
7,886
|
3,868
|
6,211
|
11,029
|
8,774
|
6,139
|
7,308
|
5,947
|
3,618
|
7,345
|
5,760
|
7,369
|
8,922
|
11,432
|
10,550
|
9,329
|
9,648
|
13,530
|
12,451
|
9,993
|
12,397
|
11,471
|
10,381
|
|
売上総利益
|
-
|
2,690
|
2,352
|
2,646
|
2,674
|
2,660
|
2,791
|
2,994
|
3,101
|
2,515
|
2,467
|
2,293
|
2,157
|
2,930
|
1,491
|
1,721
|
2,005
|
1,258
|
1,412
|
1,095
|
1,385
|
1,972
|
1,466
|
1,416
|
1,438
|
1,468
|
1,096
|
1,947
|
1,943
|
2,164
|
2,704
|
3,189
|
3,195
|
2,318
|
2,659
|
5,664
|
4,399
|
3,842
|
4,756
|
4,318
|
3,635
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
937
|
889
|
923
|
925
|
1,282
|
1,038
|
1,108
|
1,063
|
1,067
|
1,035
|
1,182
|
1,014
|
631
|
764
|
796
|
893
|
864
|
859
|
836
|
777
|
926
|
809
|
754
|
903
|
979
|
856
|
1,093
|
1,059
|
1,165
|
1,233
|
1,356
|
1,335
|
1,545
|
1,477
|
1,817
|
1,850
|
1,797
|
1,773
|
1,821
|
1,997
|
|
営業利益
|
-
|
1,753
|
1,462
|
1,722
|
1,748
|
1,376
|
1,752
|
1,885
|
2,037
|
1,446
|
1,431
|
1,111
|
1,143
|
2,300
|
727
|
924
|
1,113
|
393
|
553
|
259
|
607
|
1,046
|
657
|
661
|
535
|
489
|
239
|
854
|
885
|
998
|
1,470
|
1,833
|
1,861
|
772
|
1,182
|
3,847
|
2,548
|
2,046
|
2,982
|
2,497
|
1,638
|
|
経常（税引前）利益
|
-
|
1,589
|
1,298
|
1,571
|
1,571
|
1,255
|
1,578
|
1,720
|
1,886
|
1,292
|
1,267
|
915
|
946
|
2,109
|
563
|
758
|
956
|
216
|
377
|
81
|
451
|
876
|
516
|
534
|
392
|
328
|
100
|
693
|
698
|
818
|
1,279
|
1,639
|
1,669
|
656
|
993
|
3,652
|
2,353
|
1,860
|
2,656
|
2,276
|
1,378
|
|
法人税等合計
|
-
|
555
|
489
|
606
|
610
|
273
|
548
|
686
|
683
|
-24
|
433
|
342
|
338
|
774
|
180
|
239
|
351
|
67
|
126
|
27
|
819
|
237
|
167
|
151
|
59
|
123
|
-8
|
213
|
268
|
240
|
433
|
555
|
531
|
49
|
341
|
1,242
|
-71
|
379
|
855
|
757
|
496
|
|
純利益
|
-
|
1,034
|
809
|
964
|
960
|
190
|
1,051
|
1,174
|
1,206
|
843
|
837
|
574
|
610
|
1,335
|
385
|
521
|
607
|
175
|
251
|
82
|
-365
|
631
|
348
|
389
|
334
|
205
|
108
|
480
|
429
|
547
|
845
|
1,084
|
1,118
|
606
|
651
|
2,413
|
1,549
|
1,473
|
1,800
|
1,520
|
877
|
|
一株あたり利益
|
79.64
|
-59.92
|
69.28
|
39.61
|
39.45
|
7.52
|
43.16
|
48.23
|
49.55
|
34.68
|
34.39
|
23.56
|
25.04
|
54.81
|
15.84
|
21.38
|
24.89
|
7.26
|
10.49
|
3.42
|
-15.3
|
26.36
|
14.55
|
16.22
|
13.91
|
8.57
|
4.6
|
20.43
|
18.31
|
23.29
|
36.03
|
46.08
|
47.43
|
25.71
|
27.64
|
102.22
|
66.32
|
63.33
|
77.39
|
65.05
|
37.47
|
|
希薄化後一株あたり利益
|
-
|
94.67
|
69.15
|
5.07
|
39.4
|
7.51
|
43.08
|
48.1
|
49.42
|
34.58
|
34.3
|
23.47
|
24.96
|
54.63
|
15.79
|
21.3
|
24.79
|
7.22
|
10.45
|
3.4
|
-
|
-
|
14.47
|
16.13
|
13.84
|
8.51
|
4.58
|
20.24
|
18.19
|
23.15
|
35.81
|
45.82
|
47.15
|
25.57
|
27.47
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
63
|
-
|
0
|
-
|
104
|
-
|
45
|
-
|