|
（単位：百万円）
|
3Q15
|
4Q15
|
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
|
4Q25
|
|
売上高
|
-
|
849
|
903
|
904
|
950
|
968
|
1,064
|
966
|
1,957
|
1,411
|
1,712
|
2,640
|
-
|
3,327
|
4,061
|
3,695
|
4,278
|
4,477
|
4,605
|
4,993
|
4,984
|
5,632
|
6,468
|
6,401
|
5,354
|
5,181
|
4,709
|
4,890
|
5,415
|
5,523
|
5,525
|
5,696
|
6,073
|
6,778
|
6,718
|
6,433
|
7,067
|
7,489
|
7,686
|
8,168
|
6,414
|
7,392
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.5
|
14.4
|
27.0
|
-9.2
|
-1.3
|
|
売上原価
|
-
|
580
|
567
|
569
|
603
|
667
|
664
|
694
|
856
|
1,017
|
1,116
|
1,336
|
-
|
2,159
|
2,681
|
2,486
|
3,017
|
3,232
|
3,291
|
3,842
|
3,152
|
3,681
|
3,887
|
4,445
|
3,548
|
3,750
|
2,753
|
3,099
|
3,162
|
3,459
|
3,346
|
3,297
|
3,230
|
3,610
|
3,426
|
3,486
|
3,579
|
3,879
|
4,391
|
4,612
|
3,403
|
4,238
|
|
売上総利益
|
-
|
269
|
336
|
335
|
346
|
300
|
400
|
272
|
1,100
|
394
|
596
|
1,303
|
-
|
1,168
|
1,379
|
1,208
|
1,260
|
1,245
|
1,313
|
1,150
|
1,831
|
1,950
|
2,581
|
1,955
|
1,805
|
1,431
|
1,956
|
1,790
|
2,252
|
2,063
|
2,179
|
2,398
|
2,843
|
3,167
|
3,292
|
2,947
|
3,487
|
3,609
|
3,296
|
3,556
|
3,012
|
3,154
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.2
|
42.9
|
43.5
|
47.0
|
42.7
|
|
営業費用
|
-
|
193
|
172
|
204
|
174
|
209
|
230
|
253
|
297
|
429
|
560
|
692
|
-
|
891
|
1,158
|
1,046
|
1,015
|
992
|
812
|
843
|
1,391
|
1,702
|
1,532
|
1,328
|
1,238
|
1,368
|
1,362
|
1,787
|
1,882
|
1,784
|
1,925
|
2,186
|
2,572
|
2,785
|
2,579
|
2,848
|
2,869
|
2,811
|
2,435
|
2,955
|
2,530
|
2,763
|
|
営業利益
|
-
|
76
|
163
|
130
|
171
|
91
|
169
|
18
|
802
|
-35
|
36
|
611
|
-
|
268
|
220
|
162
|
244
|
252
|
501
|
307
|
438
|
248
|
1,049
|
626
|
567
|
62
|
594
|
3
|
369
|
278
|
253
|
212
|
270
|
382
|
713
|
98
|
618
|
799
|
860
|
601
|
482
|
391
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.7
|
11.2
|
7.4
|
7.5
|
5.3
|
|
経常（税引前）利益
|
-
|
73
|
160
|
127
|
164
|
45
|
168
|
20
|
800
|
-29
|
30
|
610
|
-
|
-1,013
|
188
|
353
|
106
|
143
|
511
|
303
|
492
|
508
|
1,852
|
774
|
736
|
135
|
657
|
-414
|
335
|
99
|
352
|
179
|
203
|
483
|
1,140
|
-71
|
455
|
1,153
|
352
|
716
|
755
|
282
|
|
経常（税引前）利益率（％）
|
-
|
8.6
|
17.7
|
14.1
|
17.3
|
4.7
|
15.8
|
2.1
|
40.9
|
-2.0
|
1.8
|
23.1
|
-
|
-30.4
|
4.7
|
9.6
|
2.5
|
3.2
|
11.1
|
6.1
|
9.9
|
9.0
|
28.6
|
12.1
|
13.8
|
2.6
|
14.0
|
-8.4
|
6.2
|
1.8
|
6.4
|
3.2
|
3.3
|
7.1
|
17.0
|
-1.1
|
6.4
|
15.4
|
4.6
|
8.8
|
11.8
|
3.8
|
|
法人税等合計
|
-
|
35
|
60
|
44
|
55
|
9
|
59
|
7
|
252
|
-16
|
18
|
201
|
-
|
72
|
39
|
71
|
71
|
126
|
179
|
116
|
169
|
-25
|
430
|
265
|
284
|
82
|
282
|
106
|
160
|
56
|
100
|
78
|
51
|
-109
|
250
|
-107
|
240
|
281
|
327
|
1,241
|
384
|
40
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.4
|
93.1
|
173.3
|
50.9
|
14.4
|
|
純利益
|
-
|
37
|
99
|
53
|
109
|
13
|
109
|
12
|
548
|
-20
|
11
|
408
|
-
|
-1,065
|
149
|
291
|
-194
|
-78
|
334
|
87
|
298
|
97
|
1,400
|
507
|
1,329
|
-295
|
418
|
-522
|
175
|
43
|
251
|
153
|
-217
|
339
|
878
|
-160
|
213
|
665
|
24
|
1,699
|
839
|
105
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.9
|
0.3
|
20.8
|
13.1
|
1.4
|
|
一株あたり利益
|
11.01
|
4.26
|
11.25
|
6.02
|
12.31
|
0.96
|
10.54
|
1.25
|
52.83
|
21.66
|
1.06
|
37.45
|
34.33
|
-101.63
|
12.53
|
26.41
|
-19.4
|
-12.69
|
27.36
|
7.42
|
23.69
|
8.88
|
121.8
|
41.61
|
116.86
|
-28.53
|
34.63
|
-47.07
|
14.11
|
2.46
|
17.67
|
13.42
|
-21.29
|
29.81
|
72.93
|
-14.16
|
14.94
|
55.25
|
-4.97
|
139.74
|
72.73
|
9.11
|
|
希薄化後一株あたり利益
|
-
|
4.09
|
10.75
|
5.66
|
11.71
|
0.75
|
10.16
|
1.22
|
51.22
|
-1.95
|
1.02
|
36.11
|
-
|
-36.3
|
12.21
|
25.62
|
-18.85
|
-12.35
|
27.02
|
7.34
|
23.21
|
8.47
|
117.4
|
40
|
112.84
|
-26.94
|
34.37
|
-
|
-
|
2.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
80
|