|
（単位：百万円）
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1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
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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
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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4Q25
|
|
売上高
|
7,579
|
7,567
|
8,904
|
7,650
|
7,446
|
7,381
|
8,827
|
7,895
|
7,398
|
7,236
|
9,156
|
8,841
|
7,787
|
8,025
|
9,729
|
8,501
|
8,580
|
7,888
|
9,363
|
8,745
|
8,955
|
9,176
|
10,493
|
9,175
|
9,175
|
8,690
|
10,469
|
10,820
|
9,893
|
10,413
|
11,319
|
10,201
|
10,423
|
9,618
|
11,504
|
10,869
|
9,997
|
9,906
|
-
|
|
売上原価
|
5,603
|
5,318
|
6,228
|
5,714
|
5,606
|
5,540
|
6,591
|
5,987
|
5,643
|
5,655
|
6,831
|
6,656
|
5,604
|
5,841
|
6,875
|
6,226
|
6,119
|
5,720
|
6,676
|
6,284
|
6,232
|
6,699
|
7,511
|
6,616
|
6,944
|
6,737
|
7,774
|
8,076
|
7,136
|
8,124
|
8,304
|
7,751
|
7,722
|
6,880
|
8,382
|
8,250
|
7,661
|
7,594
|
-
|
|
売上総利益
|
1,976
|
2,250
|
2,676
|
1,935
|
1,839
|
1,840
|
2,236
|
1,908
|
1,755
|
1,580
|
2,325
|
2,185
|
2,183
|
2,184
|
2,854
|
2,274
|
2,461
|
2,168
|
2,688
|
2,461
|
2,723
|
2,477
|
2,982
|
2,559
|
2,231
|
1,953
|
2,695
|
2,744
|
2,757
|
2,289
|
3,014
|
2,450
|
2,701
|
2,738
|
3,122
|
2,619
|
2,336
|
2,312
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
1,684
|
1,693
|
1,812
|
1,617
|
1,828
|
1,756
|
1,834
|
1,727
|
1,867
|
1,787
|
1,883
|
1,907
|
1,896
|
1,883
|
2,015
|
1,922
|
2,075
|
1,917
|
1,993
|
1,899
|
1,960
|
1,925
|
2,008
|
2,082
|
1,969
|
1,872
|
1,867
|
2,022
|
1,974
|
1,948
|
1,884
|
1,947
|
2,109
|
1,966
|
1,914
|
2,124
|
2,001
|
2,113
|
-
|
|
営業利益
|
291
|
556
|
863
|
318
|
10
|
84
|
401
|
181
|
-113
|
-207
|
441
|
277
|
285
|
300
|
838
|
352
|
385
|
250
|
694
|
561
|
762
|
550
|
974
|
477
|
261
|
80
|
827
|
721
|
782
|
340
|
1,129
|
502
|
592
|
770
|
1,207
|
494
|
334
|
200
|
-
|
|
経常（税引前）利益
|
338
|
601
|
921
|
363
|
49
|
138
|
460
|
240
|
-55
|
-145
|
524
|
344
|
352
|
432
|
919
|
413
|
437
|
304
|
757
|
611
|
832
|
620
|
1,050
|
565
|
354
|
180
|
933
|
818
|
864
|
429
|
1,229
|
583
|
683
|
860
|
1,264
|
594
|
416
|
285
|
-
|
|
法人税等合計
|
118
|
205
|
315
|
111
|
28
|
78
|
158
|
71
|
-4
|
58
|
174
|
93
|
122
|
123
|
279
|
40
|
146
|
105
|
252
|
147
|
258
|
188
|
309
|
-65
|
124
|
132
|
299
|
177
|
283
|
140
|
344
|
160
|
231
|
286
|
411
|
40
|
146
|
217
|
-
|
|
純利益
|
183
|
390
|
590
|
259
|
17
|
85
|
299
|
168
|
-51
|
-129
|
348
|
239
|
228
|
255
|
576
|
1
|
261
|
180
|
471
|
449
|
550
|
408
|
775
|
630
|
216
|
105
|
635
|
563
|
576
|
284
|
720
|
389
|
458
|
678
|
875
|
429
|
270
|
170
|
-
|
|
一株あたり利益
|
10.44
|
22.24
|
33.65
|
14.8
|
0.97
|
4.9
|
17.06
|
9.61
|
-2.88
|
-7.32
|
19.84
|
13.63
|
12.99
|
14.53
|
32.81
|
0.06
|
14.87
|
10.28
|
26.84
|
25.58
|
32.18
|
24.81
|
47.1
|
38.29
|
13.16
|
6.42
|
38.53
|
34.17
|
34.96
|
17.23
|
43.7
|
23.64
|
27.79
|
41.12
|
53.26
|
26.77
|
16.78
|
10.57
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
19
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
23
|
-
|
16
|
-
|
21
|
-
|
21
|
21
|