|
（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
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2Q24
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3Q24
|
4Q24
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1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
1,125
|
1,143
|
1,416
|
1,345
|
1,592
|
1,427
|
1,293
|
1,630
|
1,736
|
1,430
|
1,437
|
1,382
|
1,565
|
1,393
|
1,632
|
1,511
|
1,844
|
2,401
|
1,800
|
2,032
|
2,517
|
2,821
|
2,868
|
3,279
|
3,598
|
4,064
|
3,892
|
3,585
|
4,963
|
4,219
|
3,894
|
4,482
|
4,872
|
3,910
|
3,793
|
4,266
|
4,758
|
4,667
|
4,157
|
5,398
|
|
売上原価
|
-
|
675
|
696
|
861
|
752
|
825
|
751
|
797
|
1,032
|
1,223
|
938
|
1,038
|
1,197
|
1,325
|
1,101
|
1,353
|
1,280
|
1,346
|
1,478
|
917
|
1,086
|
1,308
|
1,502
|
1,588
|
1,688
|
1,853
|
2,123
|
1,984
|
1,847
|
2,631
|
2,026
|
1,831
|
2,117
|
2,267
|
1,843
|
1,792
|
1,914
|
2,152
|
2,033
|
1,813
|
2,459
|
|
売上総利益
|
-
|
450
|
446
|
554
|
593
|
766
|
675
|
495
|
597
|
513
|
491
|
399
|
185
|
240
|
292
|
279
|
231
|
498
|
922
|
882
|
945
|
1,207
|
1,318
|
1,279
|
1,590
|
1,743
|
1,940
|
1,907
|
1,736
|
2,331
|
2,192
|
2,062
|
2,365
|
2,606
|
2,066
|
2,000
|
2,352
|
2,607
|
2,634
|
2,344
|
2,938
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55.12
|
54.79
|
56.44
|
56.39
|
54.43
|
|
営業費用
|
-
|
286
|
322
|
447
|
506
|
441
|
337
|
345
|
499
|
424
|
408
|
388
|
577
|
335
|
408
|
443
|
509
|
475
|
796
|
715
|
734
|
968
|
950
|
1,070
|
1,312
|
1,455
|
1,584
|
1,573
|
1,497
|
2,047
|
1,811
|
2,040
|
2,030
|
2,320
|
1,904
|
2,111
|
2,200
|
2,451
|
2,385
|
2,302
|
2,524
|
|
営業利益
|
-
|
163
|
123
|
107
|
86
|
325
|
337
|
150
|
98
|
88
|
83
|
11
|
-393
|
-95
|
-117
|
-165
|
-279
|
23
|
126
|
167
|
211
|
239
|
368
|
209
|
278
|
286
|
355
|
334
|
237
|
284
|
380
|
22
|
333
|
285
|
162
|
-113
|
151
|
157
|
249
|
42
|
413
|
|
経常（税引前）利益
|
-
|
170
|
151
|
110
|
87
|
337
|
338
|
164
|
134
|
99
|
85
|
17
|
-347
|
-104
|
-118
|
-190
|
-281
|
46
|
120
|
179
|
213
|
227
|
412
|
212
|
288
|
352
|
396
|
376
|
229
|
216
|
416
|
97
|
313
|
210
|
222
|
-101
|
66
|
214
|
188
|
-14
|
445
|
|
法人税等合計
|
-
|
53
|
60
|
40
|
53
|
122
|
113
|
56
|
47
|
9
|
36
|
12
|
-57
|
-49
|
-17
|
-39
|
9
|
29
|
34
|
74
|
14
|
77
|
158
|
72
|
110
|
99
|
137
|
119
|
74
|
89
|
149
|
42
|
120
|
64
|
86
|
-6
|
59
|
61
|
77
|
43
|
159
|
|
純利益
|
-
|
116
|
99
|
50
|
34
|
292
|
225
|
109
|
86
|
94
|
50
|
4
|
-265
|
-33
|
-98
|
-146
|
8
|
-71
|
87
|
104
|
259
|
64
|
346
|
138
|
177
|
227
|
258
|
264
|
154
|
169
|
267
|
55
|
193
|
50
|
139
|
-116
|
7
|
139
|
413
|
-61
|
332
|
|
一株あたり利益
|
3.23
|
-2.47
|
13.23
|
3.35
|
2.33
|
19.46
|
14.95
|
7.25
|
5.24
|
6.26
|
3.34
|
-0.07
|
-17.93
|
-2.14
|
-6.47
|
-9.61
|
0.58
|
-4.63
|
5.78
|
6.7
|
16.56
|
4.21
|
20.95
|
8.18
|
10.46
|
14.9
|
16.91
|
17.24
|
8.16
|
8.29
|
16.59
|
3.18
|
11.06
|
1.28
|
8.65
|
-7.16
|
-0.7
|
8.46
|
25.64
|
-3.78
|
18.3
|
|
希薄化後一株あたり利益
|
-
|
15.21
|
13
|
-3.23
|
2.27
|
19.01
|
14.59
|
7.09
|
5.11
|
6.12
|
3.27
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
5.74
|
6.65
|
16.41
|
4.16
|
20.75
|
8.1
|
10.36
|
14.78
|
16.79
|
17.09
|
7.81
|
8.06
|
16.48
|
2.96
|
10.83
|
1.31
|
8.62
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3.9
|
-
|
0
|
-
|
3.9
|
-
|
0
|
-
|
3.9
|
-
|
0
|
-
|
3.9
|
-
|
0
|
-
|