|
（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
|
3Q25
|
4Q25
|
|
売上高
|
1,059
|
1,022
|
1,008
|
973
|
1,032
|
1,090
|
1,110
|
1,216
|
1,156
|
1,213
|
1,312
|
1,592
|
1,732
|
-
|
1,890
|
1,810
|
1,532
|
1,187
|
-
|
1,759
|
1,306
|
1,510
|
1,238
|
-
|
1,523
|
1,213
|
1,526
|
1,401
|
-
|
1,613
|
1,594
|
1,701
|
1,716
|
-
|
1,850
|
1,679
|
1,791
|
1,854
|
-
|
2,052
|
1,914
|
2,174
|
2,319
|
-
|
2,464
|
2,290
|
2,544
|
|
売上原価
|
688
|
629
|
616
|
661
|
682
|
662
|
724
|
746
|
682
|
736
|
783
|
956
|
1,152
|
-
|
1,192
|
1,207
|
905
|
688
|
-
|
912
|
787
|
908
|
746
|
-
|
865
|
748
|
856
|
727
|
-
|
761
|
828
|
966
|
825
|
-
|
887
|
870
|
879
|
903
|
-
|
931
|
987
|
994
|
1,049
|
-
|
1,120
|
1,081
|
1,360
|
|
売上総利益
|
371
|
392
|
391
|
311
|
349
|
428
|
386
|
470
|
473
|
476
|
529
|
636
|
580
|
-
|
697
|
603
|
627
|
499
|
-
|
846
|
519
|
602
|
491
|
-
|
658
|
465
|
669
|
673
|
-
|
851
|
765
|
735
|
890
|
-
|
962
|
809
|
911
|
950
|
-
|
1,121
|
927
|
1,178
|
1,270
|
-
|
1,343
|
1,208
|
1,183
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
189
|
177
|
179
|
210
|
225
|
170
|
194
|
209
|
218
|
248
|
275
|
273
|
304
|
-
|
296
|
291
|
299
|
324
|
-
|
369
|
383
|
205
|
336
|
-
|
347
|
413
|
216
|
382
|
-
|
274
|
428
|
316
|
405
|
-
|
449
|
441
|
190
|
425
|
-
|
466
|
546
|
435
|
532
|
-
|
579
|
625
|
691
|
|
営業利益
|
181
|
215
|
212
|
101
|
124
|
258
|
191
|
260
|
254
|
228
|
254
|
363
|
275
|
-
|
400
|
311
|
327
|
174
|
-
|
477
|
135
|
396
|
154
|
-
|
312
|
52
|
453
|
290
|
-
|
577
|
337
|
418
|
484
|
-
|
513
|
367
|
720
|
524
|
-
|
655
|
381
|
743
|
738
|
-
|
764
|
584
|
492
|
|
経常（税引前）利益
|
181
|
215
|
211
|
99
|
102
|
258
|
194
|
259
|
255
|
229
|
265
|
362
|
276
|
-
|
400
|
310
|
324
|
174
|
-
|
477
|
133
|
393
|
152
|
-
|
306
|
50
|
450
|
289
|
-
|
578
|
339
|
482
|
484
|
-
|
507
|
365
|
718
|
524
|
-
|
653
|
380
|
747
|
734
|
-
|
765
|
587
|
495
|
|
法人税等合計
|
52
|
73
|
70
|
-25
|
30
|
68
|
60
|
65
|
75
|
54
|
82
|
66
|
82
|
-
|
115
|
105
|
93
|
75
|
-
|
163
|
67
|
147
|
73
|
-
|
117
|
27
|
180
|
113
|
-
|
197
|
122
|
150
|
172
|
-
|
175
|
143
|
140
|
177
|
-
|
215
|
120
|
237
|
261
|
-
|
18
|
136
|
157
|
|
純利益
|
129
|
142
|
141
|
104
|
71
|
187
|
133
|
166
|
179
|
175
|
183
|
296
|
193
|
-
|
284
|
204
|
230
|
98
|
-
|
313
|
104
|
164
|
81
|
-
|
188
|
8
|
266
|
176
|
-
|
371
|
216
|
332
|
332
|
-
|
332
|
221
|
576
|
346
|
-
|
437
|
259
|
494
|
472
|
-
|
750
|
450
|
337
|
|
一株あたり利益
|
19.45
|
21.31
|
21.01
|
-46.31
|
10.62
|
27.89
|
19.88
|
24.85
|
27.01
|
5.27
|
5.51
|
8.64
|
5.54
|
-
|
8.15
|
5.94
|
6.71
|
2.96
|
-
|
9.14
|
3.13
|
5.01
|
2.49
|
-
|
5.7
|
0.27
|
8.16
|
5.23
|
-
|
11.3
|
6.69
|
10.32
|
10.16
|
-
|
10.17
|
6.85
|
17.83
|
10.5
|
-
|
13.18
|
7.71
|
15
|
14.26
|
-
|
22.73
|
13.5
|
9.85
|
|
希薄化後一株あたり利益
|
18.97
|
21.03
|
20.96
|
15.56
|
10.6
|
27.82
|
19.83
|
-41.64
|
26.94
|
-16.3
|
5.51
|
8.62
|
5.54
|
-
|
8.13
|
5.93
|
6.71
|
2.96
|
-
|
9.14
|
3.12
|
5
|
2.49
|
-
|
5.7
|
0.28
|
8.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
7.5
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
19
|
-
|
0
|
-
|
-
|
18
|