|
（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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
3,100
|
3,161
|
3,129
|
3,369
|
3,629
|
3,374
|
3,636
|
3,551
|
3,440
|
3,130
|
3,316
|
3,002
|
3,780
|
3,307
|
3,347
|
3,032
|
3,793
|
3,151
|
3,250
|
3,123
|
3,662
|
3,453
|
3,491
|
3,363
|
3,615
|
3,336
|
3,460
|
3,417
|
3,774
|
3,811
|
3,907
|
4,141
|
4,025
|
3,819
|
3,985
|
3,888
|
4,350
|
4,187
|
4,421
|
4,293
|
|
売上原価
|
-
|
2,499
|
2,632
|
2,475
|
2,794
|
2,930
|
2,775
|
2,979
|
3,020
|
2,739
|
2,568
|
2,630
|
2,438
|
3,398
|
2,624
|
2,555
|
2,419
|
2,810
|
2,468
|
2,472
|
2,423
|
2,759
|
2,600
|
2,557
|
2,571
|
2,809
|
2,558
|
2,628
|
2,623
|
2,835
|
2,900
|
2,898
|
3,196
|
3,132
|
2,958
|
3,076
|
3,008
|
3,291
|
3,166
|
3,273
|
3,248
|
|
売上総利益
|
-
|
600
|
529
|
653
|
575
|
699
|
599
|
657
|
530
|
701
|
562
|
685
|
564
|
382
|
683
|
792
|
612
|
982
|
683
|
777
|
699
|
902
|
853
|
934
|
791
|
806
|
778
|
832
|
793
|
938
|
911
|
1,009
|
944
|
892
|
860
|
908
|
880
|
1,058
|
1,021
|
1,147
|
1,045
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
423
|
451
|
458
|
457
|
475
|
507
|
514
|
481
|
484
|
501
|
525
|
551
|
553
|
535
|
571
|
502
|
514
|
535
|
564
|
533
|
581
|
563
|
595
|
541
|
579
|
561
|
601
|
559
|
589
|
596
|
698
|
668
|
648
|
691
|
724
|
671
|
699
|
702
|
737
|
701
|
|
営業利益
|
-
|
177
|
77
|
195
|
117
|
223
|
91
|
142
|
48
|
217
|
60
|
160
|
13
|
-172
|
147
|
221
|
110
|
468
|
147
|
213
|
166
|
321
|
289
|
339
|
250
|
227
|
216
|
229
|
234
|
348
|
314
|
311
|
275
|
244
|
169
|
183
|
209
|
359
|
319
|
410
|
343
|
|
経常（税引前）利益
|
-
|
180
|
55
|
169
|
130
|
247
|
99
|
294
|
61
|
228
|
59
|
169
|
10
|
-161
|
148
|
227
|
118
|
481
|
156
|
225
|
188
|
428
|
317
|
342
|
233
|
229
|
225
|
213
|
262
|
354
|
339
|
321
|
276
|
265
|
169
|
211
|
224
|
357
|
332
|
412
|
334
|
|
法人税等合計
|
-
|
-13
|
69
|
55
|
69
|
45
|
56
|
97
|
33
|
63
|
51
|
56
|
40
|
30
|
53
|
83
|
49
|
93
|
50
|
73
|
76
|
196
|
-181
|
87
|
114
|
80
|
94
|
87
|
100
|
89
|
126
|
145
|
117
|
52
|
89
|
75
|
77
|
99
|
87
|
181
|
133
|
|
純利益
|
-
|
159
|
-14
|
113
|
61
|
202
|
43
|
197
|
27
|
145
|
8
|
119
|
-38
|
71
|
97
|
144
|
68
|
313
|
105
|
162
|
111
|
244
|
580
|
255
|
119
|
148
|
130
|
126
|
162
|
211
|
332
|
176
|
161
|
109
|
79
|
136
|
121
|
256
|
245
|
180
|
200
|
|
一株あたり利益
|
1.84
|
13.84
|
-1.15
|
9.45
|
5.07
|
16.84
|
3.56
|
16.24
|
2.18
|
11.85
|
0.63
|
9.63
|
-3.21
|
4.86
|
7.16
|
10.36
|
4.54
|
1.2
|
8.05
|
13.35
|
8.77
|
-5.4
|
46.9
|
20.59
|
4.35
|
5.67
|
4.87
|
4.54
|
5.72
|
8.07
|
12.85
|
7.02
|
6.62
|
4.5
|
3.23
|
5.36
|
5.01
|
9.52
|
9.61
|
6.88
|
9.01
|
|
希薄化後一株あたり利益
|
-
|
13.68
|
-
|
-
|
5.03
|
16.68
|
3.49
|
15.95
|
1.88
|
11.49
|
0.42
|
9.61
|
-3.59
|
4.66
|
6.96
|
10
|
4.38
|
1.55
|
7.91
|
13.23
|
8.66
|
-5.32
|
46.63
|
20.53
|
-29.26
|
5.67
|
4.86
|
4.53
|
5.7
|
8.06
|
12.84
|
7.01
|
6.62
|
4.52
|
3.23
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|