|
（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
|
|
売上高
|
-
|
8,199
|
9,057
|
6,952
|
7,756
|
9,045
|
9,408
|
7,230
|
8,092
|
8,832
|
9,723
|
7,707
|
8,048
|
10,747
|
9,750
|
8,099
|
8,741
|
9,159
|
9,593
|
7,851
|
8,244
|
8,959
|
9,878
|
9,239
|
8,454
|
10,253
|
11,023
|
9,068
|
8,968
|
10,419
|
10,770
|
10,297
|
10,181
|
11,433
|
11,966
|
10,644
|
10,912
|
13,296
|
12,800
|
10,695
|
11,363
|
|
売上原価
|
-
|
6,578
|
7,415
|
5,520
|
6,279
|
7,382
|
7,531
|
5,834
|
6,510
|
7,128
|
7,928
|
6,151
|
6,558
|
8,701
|
7,807
|
6,709
|
6,960
|
7,304
|
7,551
|
6,100
|
6,606
|
7,055
|
7,837
|
7,273
|
6,641
|
8,213
|
8,876
|
7,060
|
7,045
|
8,323
|
8,576
|
8,158
|
8,054
|
9,027
|
9,329
|
8,380
|
8,525
|
10,402
|
9,783
|
8,513
|
8,799
|
|
売上総利益
|
-
|
1,621
|
1,642
|
1,432
|
1,477
|
1,663
|
1,876
|
1,395
|
1,581
|
1,704
|
1,795
|
1,555
|
1,490
|
2,046
|
1,943
|
1,389
|
1,781
|
1,854
|
2,042
|
1,750
|
1,637
|
1,905
|
2,041
|
1,966
|
1,812
|
2,039
|
2,147
|
2,008
|
1,922
|
2,097
|
2,193
|
2,140
|
2,126
|
2,407
|
2,637
|
2,264
|
2,387
|
2,932
|
3,017
|
2,181
|
2,565
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,253
|
1,270
|
1,326
|
1,290
|
1,396
|
1,314
|
1,367
|
1,383
|
1,349
|
1,412
|
1,444
|
1,536
|
1,570
|
1,472
|
1,356
|
1,529
|
1,609
|
1,539
|
1,570
|
1,490
|
1,690
|
1,592
|
1,635
|
1,672
|
1,840
|
1,692
|
1,932
|
1,863
|
1,860
|
1,956
|
2,047
|
2,096
|
2,107
|
2,127
|
2,220
|
2,263
|
2,558
|
2,275
|
2,398
|
2,361
|
|
営業利益
|
-
|
367
|
371
|
105
|
186
|
266
|
562
|
27
|
197
|
355
|
382
|
110
|
-47
|
476
|
470
|
33
|
251
|
245
|
502
|
180
|
147
|
214
|
449
|
330
|
139
|
198
|
454
|
76
|
60
|
236
|
237
|
93
|
30
|
300
|
509
|
45
|
123
|
371
|
742
|
-217
|
204
|
|
経常（税引前）利益
|
-
|
400
|
450
|
144
|
217
|
324
|
575
|
73
|
232
|
461
|
423
|
173
|
-12
|
515
|
513
|
62
|
281
|
298
|
543
|
213
|
204
|
249
|
495
|
369
|
171
|
264
|
532
|
171
|
162
|
307
|
250
|
162
|
102
|
323
|
494
|
134
|
135
|
378
|
805
|
-216
|
143
|
|
法人税等合計
|
-
|
166
|
170
|
88
|
91
|
151
|
208
|
45
|
128
|
125
|
176
|
97
|
189
|
180
|
209
|
137
|
41
|
-123
|
153
|
198
|
120
|
57
|
221
|
141
|
118
|
142
|
180
|
125
|
79
|
49
|
195
|
40
|
64
|
148
|
276
|
130
|
147
|
187
|
362
|
47
|
194
|
|
純利益
|
-
|
-15
|
316
|
56
|
112
|
163
|
350
|
28
|
63
|
300
|
241
|
76
|
193
|
349
|
302
|
-88
|
235
|
380
|
304
|
24
|
77
|
164
|
277
|
163
|
54
|
115
|
352
|
41
|
96
|
85
|
104
|
-100
|
13
|
188
|
254
|
12
|
-33
|
121
|
451
|
-275
|
-60
|
|
一株あたり利益
|
6.87
|
-2.46
|
52.36
|
9.34
|
18.55
|
-26.62
|
57.97
|
2.39
|
5.25
|
25.02
|
20.14
|
6.36
|
16.18
|
29.16
|
25.22
|
-7.32
|
17.61
|
29.7
|
23.39
|
0.08
|
4.48
|
11.65
|
21.93
|
12.58
|
4.18
|
8.67
|
26.56
|
3.1
|
7.21
|
6.41
|
7.86
|
-7.52
|
0.97
|
14.13
|
19.07
|
0.92
|
-2.42
|
8.91
|
34.06
|
-20.72
|
-4.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.51
|
21.66
|
12.32
|
3.99
|
8.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
15
|
-
|
15
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|