|
（単位：百万円）
|
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
|
|
売上高
|
934
|
923
|
933
|
1,119
|
1,255
|
1,288
|
1,223
|
696
|
1,148
|
1,150
|
1,423
|
1,299
|
1,251
|
1,227
|
1,098
|
1,662
|
1,399
|
1,315
|
1,356
|
1,690
|
1,393
|
1,465
|
1,602
|
1,749
|
1,589
|
1,691
|
1,876
|
1,874
|
1,920
|
1,895
|
1,984
|
2,100
|
1,980
|
1,911
|
2,103
|
|
売上原価
|
475
|
475
|
463
|
320
|
606
|
674
|
708
|
13
|
508
|
497
|
593
|
580
|
527
|
562
|
451
|
596
|
488
|
523
|
497
|
609
|
497
|
586
|
569
|
568
|
520
|
558
|
630
|
648
|
621
|
633
|
670
|
696
|
658
|
671
|
741
|
|
売上総利益
|
458
|
447
|
469
|
566
|
649
|
614
|
514
|
683
|
640
|
652
|
830
|
719
|
724
|
664
|
647
|
1,065
|
911
|
791
|
859
|
1,081
|
895
|
879
|
1,032
|
1,180
|
1,069
|
1,133
|
1,246
|
1,226
|
1,298
|
1,262
|
1,313
|
1,403
|
1,322
|
1,239
|
1,361
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
260
|
280
|
272
|
270
|
277
|
311
|
315
|
381
|
370
|
377
|
366
|
393
|
363
|
339
|
331
|
360
|
355
|
368
|
386
|
413
|
409
|
416
|
430
|
432
|
470
|
498
|
528
|
583
|
583
|
623
|
602
|
647
|
643
|
691
|
697
|
|
営業利益
|
198
|
167
|
197
|
295
|
371
|
302
|
198
|
301
|
269
|
275
|
463
|
325
|
361
|
325
|
315
|
704
|
555
|
424
|
472
|
667
|
486
|
450
|
592
|
757
|
590
|
585
|
705
|
666
|
694
|
614
|
680
|
730
|
664
|
538
|
653
|
|
経常（税引前）利益
|
189
|
158
|
198
|
294
|
330
|
327
|
216
|
312
|
267
|
275
|
487
|
326
|
377
|
325
|
304
|
705
|
567
|
408
|
477
|
678
|
504
|
502
|
633
|
711
|
590
|
651
|
736
|
623
|
757
|
687
|
553
|
858
|
591
|
500
|
692
|
|
法人税等合計
|
70
|
51
|
68
|
71
|
102
|
104
|
77
|
62
|
86
|
87
|
146
|
77
|
118
|
108
|
98
|
201
|
182
|
132
|
146
|
179
|
150
|
164
|
194
|
212
|
184
|
204
|
228
|
155
|
236
|
217
|
167
|
164
|
178
|
155
|
216
|
|
純利益
|
114
|
106
|
129
|
223
|
227
|
223
|
139
|
247
|
181
|
178
|
334
|
206
|
258
|
218
|
206
|
500
|
384
|
276
|
330
|
499
|
348
|
336
|
439
|
498
|
406
|
450
|
509
|
470
|
521
|
473
|
385
|
691
|
409
|
345
|
480
|
|
一株あたり利益
|
36.87
|
12.96
|
15.64
|
-9.26
|
27.27
|
26.58
|
16.82
|
-20.41
|
21.85
|
10.74
|
20.16
|
12.42
|
15.53
|
13.17
|
12.36
|
30.13
|
23.4
|
17.14
|
20.52
|
30.95
|
21.63
|
20.88
|
27.29
|
30.95
|
25.21
|
27.96
|
31.57
|
29.16
|
32.36
|
29.37
|
23.89
|
42.94
|
25.66
|
21.73
|
30.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|