|
（単位：%）
|
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
|
2,225
|
2,259
|
2,334
|
2,155
|
2,153
|
2,382
|
2,369
|
2,286
|
2,464
|
2,563
|
2,716
|
2,658
|
2,684
|
2,840
|
2,800
|
2,778
|
4,423
|
4,828
|
4,858
|
4,529
|
4,673
|
4,637
|
4,726
|
4,677
|
4,675
|
4,753
|
5,024
|
4,628
|
4,702
|
4,766
|
4,789
|
4,190
|
4,146
|
4,186
|
4,356
|
4,032
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.5
|
-11.8
|
-12.2
|
-9.0
|
-3.8
|
|
売上原価
|
1,155
|
1,131
|
1,147
|
1,120
|
1,180
|
1,295
|
1,278
|
1,293
|
1,371
|
1,452
|
1,494
|
1,447
|
1,534
|
1,827
|
1,764
|
1,757
|
2,765
|
3,144
|
3,241
|
2,974
|
2,973
|
3,008
|
3,082
|
3,025
|
3,023
|
3,110
|
3,248
|
3,151
|
3,066
|
3,091
|
3,119
|
2,831
|
2,748
|
2,722
|
2,847
|
2,697
|
|
売上総利益
|
1,069
|
1,127
|
1,186
|
1,034
|
972
|
1,087
|
1,090
|
992
|
1,092
|
1,110
|
1,221
|
1,211
|
1,150
|
1,012
|
1,035
|
1,020
|
1,657
|
1,683
|
1,616
|
1,555
|
1,700
|
1,629
|
1,643
|
1,652
|
1,652
|
1,642
|
1,776
|
1,476
|
1,635
|
1,675
|
1,669
|
1,360
|
1,399
|
1,463
|
1,509
|
1,335
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.5
|
33.8
|
35.0
|
34.6
|
33.1
|
|
営業費用
|
671
|
902
|
846
|
870
|
1,052
|
1,097
|
697
|
778
|
928
|
989
|
893
|
1,007
|
747
|
850
|
852
|
848
|
1,193
|
1,423
|
1,394
|
1,156
|
1,154
|
1,150
|
1,283
|
1,282
|
1,283
|
1,278
|
1,237
|
1,251
|
1,228
|
1,210
|
1,130
|
984
|
1,170
|
1,192
|
1,006
|
969
|
|
営業利益
|
398
|
224
|
339
|
163
|
-80
|
-11
|
392
|
213
|
164
|
121
|
328
|
204
|
402
|
161
|
182
|
172
|
463
|
260
|
223
|
398
|
546
|
479
|
360
|
369
|
369
|
363
|
537
|
225
|
407
|
464
|
539
|
375
|
228
|
271
|
504
|
365
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.9
|
5.5
|
6.5
|
11.6
|
9.1
|
|
経常（税引前）利益
|
374
|
216
|
337
|
157
|
-94
|
-14
|
389
|
213
|
163
|
121
|
325
|
202
|
401
|
164
|
76
|
153
|
426
|
224
|
189
|
362
|
512
|
447
|
300
|
347
|
355
|
350
|
525
|
209
|
393
|
451
|
525
|
356
|
212
|
255
|
501
|
351
|
|
経常（税引前）利益率（％）
|
16.9
|
9.6
|
14.5
|
7.3
|
-4.3
|
-0.6
|
16.4
|
9.3
|
6.6
|
4.7
|
12.0
|
7.6
|
15.0
|
5.8
|
2.7
|
5.5
|
9.6
|
4.6
|
3.9
|
8.0
|
11.0
|
9.6
|
6.4
|
7.4
|
7.6
|
7.4
|
10.5
|
4.5
|
8.4
|
9.5
|
11.0
|
8.5
|
5.1
|
6.1
|
11.5
|
8.7
|
|
法人税等合計
|
140
|
81
|
126
|
75
|
-10
|
15
|
106
|
131
|
67
|
48
|
131
|
68
|
154
|
24
|
31
|
76
|
202
|
159
|
123
|
147
|
257
|
166
|
188
|
165
|
187
|
177
|
250
|
135
|
190
|
214
|
241
|
-224
|
120
|
141
|
186
|
154
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-62.8
|
56.8
|
55.4
|
37.2
|
43.9
|
|
純利益
|
234
|
135
|
211
|
97
|
-85
|
-30
|
282
|
91
|
96
|
72
|
193
|
133
|
225
|
35
|
45
|
76
|
224
|
48
|
65
|
106
|
254
|
166
|
111
|
133
|
168
|
172
|
274
|
73
|
203
|
237
|
283
|
579
|
92
|
114
|
280
|
196
|
|
一株あたり利益
|
42.21
|
22.53
|
34.93
|
15.68
|
-13.82
|
-4.91
|
48.13
|
15.54
|
16.44
|
12.33
|
32.98
|
22.72
|
38.29
|
5.98
|
7.64
|
12.83
|
37.88
|
8.1
|
17.04
|
17.89
|
42.63
|
27.87
|
18.62
|
22.24
|
28.13
|
28.66
|
45.76
|
12.18
|
33.77
|
39.4
|
47.4
|
99.45
|
16.53
|
20.41
|
50.22
|
35.21
|
|
希薄化後一株あたり利益
|
40.62
|
21.12
|
33.93
|
15.3
|
-
|
-
|
-
|
15.25
|
16.25
|
12.18
|
32.61
|
22.38
|
37.75
|
5.84
|
7.47
|
12.62
|
37.35
|
8.01
|
10.87
|
17.69
|
42.23
|
27.58
|
18.43
|
22.07
|
27.96
|
28.49
|
45.52
|
12.14
|
33.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
42
|