|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
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
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3Q25
|
4Q25
|
|
売上高
|
1,501
|
1,271
|
1,056
|
1,023
|
1,772
|
1,577
|
1,355
|
1,328
|
1,884
|
1,639
|
1,422
|
1,331
|
1,915
|
-
|
1,703
|
1,403
|
1,377
|
1,870
|
-
|
1,839
|
2,267
|
1,884
|
2,590
|
-
|
2,585
|
2,104
|
1,978
|
2,717
|
-
|
2,401
|
1,924
|
1,801
|
2,605
|
-
|
2,344
|
1,892
|
1,774
|
2,785
|
-
|
2,385
|
1,961
|
1,820
|
3,008
|
-
|
3,876
|
3,482
|
3,309
|
|
売上原価
|
993
|
817
|
692
|
672
|
1,172
|
998
|
859
|
846
|
1,189
|
982
|
865
|
820
|
1,191
|
-
|
990
|
838
|
872
|
1,170
|
-
|
1,063
|
1,248
|
1,099
|
1,531
|
-
|
1,463
|
1,211
|
1,170
|
1,889
|
-
|
1,635
|
1,297
|
1,277
|
1,745
|
-
|
1,500
|
1,244
|
1,197
|
1,896
|
-
|
1,584
|
1,373
|
1,273
|
2,087
|
-
|
2,685
|
2,467
|
2,373
|
|
売上総利益
|
507
|
454
|
363
|
350
|
599
|
578
|
495
|
482
|
695
|
656
|
557
|
511
|
724
|
-
|
712
|
565
|
505
|
699
|
-
|
775
|
1,018
|
784
|
1,057
|
-
|
1,121
|
893
|
808
|
827
|
-
|
765
|
626
|
524
|
859
|
-
|
844
|
647
|
577
|
888
|
-
|
800
|
588
|
546
|
920
|
-
|
1,190
|
1,015
|
936
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
383
|
375
|
350
|
405
|
468
|
474
|
449
|
471
|
534
|
517
|
516
|
510
|
569
|
-
|
571
|
525
|
524
|
614
|
-
|
650
|
785
|
940
|
846
|
-
|
965
|
754
|
861
|
604
|
-
|
574
|
502
|
511
|
560
|
-
|
539
|
513
|
517
|
610
|
-
|
572
|
561
|
601
|
660
|
-
|
892
|
839
|
898
|
|
営業利益
|
124
|
79
|
13
|
-55
|
130
|
103
|
46
|
10
|
160
|
139
|
40
|
0
|
154
|
-
|
141
|
40
|
-20
|
85
|
-
|
125
|
233
|
-157
|
210
|
-
|
157
|
138
|
-53
|
223
|
-
|
191
|
124
|
12
|
299
|
-
|
305
|
133
|
59
|
277
|
-
|
229
|
25
|
-55
|
260
|
-
|
298
|
176
|
38
|
|
経常（税引前）利益
|
129
|
101
|
20
|
-50
|
137
|
129
|
50
|
12
|
163
|
165
|
45
|
3
|
157
|
-
|
161
|
46
|
-15
|
87
|
-
|
141
|
241
|
-151
|
214
|
-
|
176
|
144
|
-49
|
227
|
-
|
203
|
133
|
20
|
303
|
-
|
320
|
141
|
64
|
290
|
-
|
250
|
34
|
-40
|
250
|
-
|
301
|
174
|
46
|
|
法人税等合計
|
35
|
34
|
7
|
-10
|
42
|
39
|
15
|
-2
|
49
|
52
|
18
|
-11
|
47
|
-
|
52
|
12
|
-1
|
26
|
-
|
47
|
78
|
-62
|
68
|
-
|
56
|
46
|
-29
|
70
|
-
|
63
|
43
|
2
|
94
|
-
|
100
|
45
|
21
|
92
|
-
|
82
|
23
|
-5
|
95
|
-
|
105
|
60
|
36
|
|
純利益
|
93
|
67
|
12
|
-12
|
99
|
90
|
35
|
14
|
114
|
116
|
25
|
84
|
109
|
-
|
109
|
30
|
-24
|
63
|
-
|
98
|
162
|
-61
|
147
|
-
|
119
|
96
|
-39
|
154
|
-
|
137
|
89
|
17
|
208
|
-
|
220
|
98
|
43
|
197
|
-
|
169
|
11
|
-36
|
161
|
-
|
199
|
114
|
-20
|
|
一株あたり利益
|
25.98
|
18.86
|
3.58
|
-3.17
|
27.49
|
25.11
|
9.92
|
-40.35
|
31.87
|
32.25
|
7.14
|
-39.73
|
10.11
|
-
|
10.07
|
2.8
|
-2.2
|
5.83
|
-
|
9.04
|
14.92
|
-5.59
|
13.51
|
-
|
10.91
|
8.82
|
-3.5
|
14.63
|
-
|
12.99
|
8.51
|
1.69
|
19.71
|
-
|
20.88
|
9.32
|
4.05
|
18.49
|
-
|
15.83
|
1
|
-3.36
|
14.64
|
-
|
18.25
|
10.4
|
-2.14
|
|
希薄化後一株あたり利益
|
25.82
|
18.75
|
3.55
|
-33.13
|
27.33
|
24.94
|
9.84
|
3.94
|
31.47
|
31.8
|
7
|
-39.19
|
9.99
|
-
|
9.97
|
2.79
|
-2.16
|
5.78
|
-
|
8.97
|
14.77
|
-5.55
|
13.39
|
-
|
10.83
|
8.76
|
-3.46
|
14.54
|
-
|
12.92
|
8.46
|
1.69
|
19.64
|
-
|
20.79
|
9.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
10
|