|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q19
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
4,124
|
4,287
|
4,270
|
3,867
|
4,094
|
3,818
|
4,196
|
4,201
|
4,233
|
4,135
|
4,506
|
3,965
|
4,115
|
-
|
2,724
|
-
|
5,414
|
5,878
|
1,936
|
4,037
|
4,178
|
4,381
|
4,204
|
3,709
|
3,999
|
4,221
|
4,218
|
3,966
|
3,914
|
4,708
|
4,471
|
4,212
|
4,787
|
4,570
|
4,342
|
4,040
|
4,813
|
4,319
|
4,930
|
4,283
|
4,346
|
4,371
|
|
売上原価
|
3,459
|
3,537
|
3,529
|
3,247
|
3,404
|
3,169
|
3,385
|
3,466
|
3,442
|
3,555
|
3,656
|
3,330
|
3,412
|
-
|
2,330
|
3,428
|
4,395
|
3,750
|
-
|
3,350
|
3,455
|
3,688
|
3,497
|
3,202
|
3,405
|
3,595
|
3,533
|
3,329
|
3,382
|
3,882
|
3,782
|
3,479
|
3,902
|
3,800
|
3,774
|
3,555
|
4,039
|
3,724
|
4,123
|
3,511
|
3,616
|
3,711
|
|
売上総利益
|
665
|
750
|
741
|
619
|
690
|
649
|
811
|
734
|
791
|
580
|
849
|
636
|
702
|
-
|
394
|
653
|
1,018
|
1,146
|
-
|
688
|
722
|
693
|
706
|
507
|
595
|
625
|
685
|
637
|
531
|
826
|
689
|
733
|
884
|
771
|
568
|
485
|
774
|
595
|
807
|
772
|
730
|
660
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
577
|
606
|
550
|
540
|
573
|
555
|
560
|
629
|
589
|
507
|
582
|
547
|
547
|
415
|
561
|
-
|
688
|
-
|
172
|
531
|
531
|
576
|
605
|
544
|
554
|
569
|
575
|
538
|
560
|
591
|
525
|
567
|
619
|
600
|
580
|
576
|
654
|
592
|
650
|
595
|
611
|
639
|
|
営業利益
|
89
|
143
|
191
|
78
|
117
|
94
|
250
|
105
|
202
|
73
|
267
|
88
|
156
|
-
|
-12
|
117
|
330
|
434
|
-
|
157
|
191
|
118
|
100
|
-37
|
41
|
56
|
109
|
99
|
-29
|
235
|
163
|
166
|
266
|
170
|
-12
|
-91
|
120
|
3
|
157
|
177
|
119
|
22
|
|
経常（税引前）利益
|
85
|
110
|
187
|
59
|
120
|
90
|
250
|
82
|
212
|
66
|
271
|
89
|
169
|
122
|
299
|
115
|
333
|
265
|
-
|
163
|
225
|
104
|
104
|
-51
|
55
|
61
|
120
|
92
|
-11
|
247
|
161
|
168
|
280
|
167
|
82
|
-29
|
195
|
33
|
186
|
183
|
145
|
29
|
|
法人税等合計
|
33
|
55
|
60
|
36
|
50
|
32
|
75
|
45
|
72
|
18
|
82
|
44
|
53
|
40
|
85
|
-
|
102
|
-
|
88
|
67
|
74
|
34
|
45
|
10
|
25
|
7
|
31
|
30
|
13
|
65
|
45
|
47
|
73
|
47
|
36
|
11
|
53
|
11
|
62
|
39
|
59
|
29
|
|
純利益
|
52
|
94
|
125
|
23
|
79
|
63
|
176
|
38
|
143
|
48
|
189
|
45
|
117
|
81
|
215
|
59
|
239
|
179
|
79
|
103
|
-267
|
87
|
92
|
-36
|
40
|
54
|
93
|
64
|
-20
|
182
|
129
|
121
|
207
|
120
|
46
|
-40
|
188
|
21
|
125
|
144
|
98
|
12
|
|
一株あたり利益
|
4.26
|
7.63
|
10.25
|
2.42
|
7.19
|
5.73
|
15.64
|
291.28
|
13.18
|
42.38
|
165.52
|
38.33
|
106.72
|
74.25
|
187.47
|
53.2
|
219.04
|
164.85
|
-
|
94.32
|
-243.1
|
78.57
|
80.77
|
-32.95
|
36.32
|
34.31
|
85.61
|
58.52
|
-17.96
|
141.03
|
117.65
|
96.25
|
159.63
|
100.62
|
40.71
|
-39.82
|
142.95
|
16.49
|
103.19
|
115.11
|
89.19
|
10.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
10.11
|
2.36
|
7.09
|
5.64
|
15.39
|
287.13
|
12.99
|
158.66
|
162.5
|
37.16
|
104.34
|
-
|
-15.55
|
-
|
217.2
|
163.45
|
112.47
|
93.48
|
-
|
-
|
-
|
-
|
-
|
34.13
|
85.25
|
58.3
|
-18.05
|
141.2
|
117.43
|
96.18
|
159.35
|
100.5
|
40.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|