|
（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
|
4Q25
|
|
売上高
|
-
|
2,861
|
2,759
|
3,080
|
3,751
|
3,158
|
2,639
|
3,031
|
3,872
|
3,779
|
3,165
|
3,098
|
3,941
|
4,066
|
3,632
|
4,467
|
3,977
|
4,446
|
3,887
|
3,392
|
4,445
|
5,405
|
4,898
|
5,102
|
5,017
|
5,210
|
6,874
|
7,727
|
8,279
|
9,175
|
6,802
|
8,734
|
9,230
|
11,579
|
9,138
|
9,143
|
8,248
|
11,754
|
7,702
|
9,403
|
8,701
|
13,196
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.5
|
-15.7
|
2.8
|
5.5
|
12.3
|
|
売上原価
|
-
|
1,940
|
1,947
|
2,130
|
2,699
|
2,219
|
1,909
|
2,142
|
2,790
|
2,549
|
2,199
|
2,070
|
2,823
|
2,821
|
2,491
|
3,114
|
2,793
|
3,199
|
2,832
|
2,224
|
3,102
|
3,792
|
3,310
|
3,564
|
3,555
|
3,614
|
4,655
|
5,170
|
5,780
|
6,504
|
4,555
|
6,028
|
6,108
|
8,319
|
6,366
|
6,739
|
5,442
|
8,467
|
5,302
|
6,047
|
5,565
|
9,105
|
|
売上総利益
|
-
|
920
|
811
|
949
|
1,052
|
938
|
729
|
887
|
1,082
|
1,230
|
965
|
1,027
|
1,117
|
1,244
|
1,140
|
1,353
|
1,184
|
1,247
|
1,054
|
1,168
|
1,343
|
1,613
|
1,588
|
1,538
|
1,462
|
1,595
|
2,219
|
2,557
|
2,499
|
2,671
|
2,247
|
2,706
|
3,122
|
3,260
|
2,772
|
2,404
|
2,806
|
3,287
|
2,400
|
3,357
|
3,135
|
4,091
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.0
|
31.2
|
35.7
|
36.0
|
31.0
|
|
営業費用
|
-
|
699
|
650
|
715
|
723
|
800
|
728
|
771
|
799
|
783
|
765
|
822
|
815
|
897
|
878
|
940
|
963
|
1,010
|
975
|
964
|
959
|
1,037
|
984
|
1,083
|
1,111
|
1,482
|
2,113
|
2,328
|
2,339
|
2,562
|
2,389
|
2,573
|
2,639
|
2,720
|
2,573
|
2,646
|
2,681
|
2,839
|
2,735
|
2,743
|
2,872
|
3,187
|
|
営業利益
|
-
|
221
|
161
|
234
|
328
|
138
|
0
|
115
|
282
|
447
|
200
|
204
|
302
|
346
|
261
|
413
|
221
|
236
|
79
|
203
|
384
|
576
|
603
|
455
|
349
|
114
|
153
|
310
|
161
|
151
|
-102
|
143
|
503
|
534
|
207
|
-206
|
113
|
190
|
-300
|
628
|
321
|
754
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.6
|
-3.9
|
6.7
|
3.7
|
5.7
|
|
経常（税引前）利益
|
-
|
227
|
165
|
232
|
336
|
140
|
32
|
155
|
283
|
453
|
209
|
215
|
309
|
349
|
274
|
418
|
229
|
229
|
113
|
227
|
410
|
599
|
619
|
439
|
335
|
144
|
153
|
312
|
157
|
155
|
-102
|
145
|
498
|
530
|
207
|
-214
|
108
|
178
|
-312
|
603
|
295
|
726
|
|
経常（税引前）利益率（％）
|
-
|
8.0
|
6.0
|
7.5
|
9.0
|
4.4
|
1.2
|
5.1
|
7.3
|
12.0
|
6.6
|
6.9
|
7.9
|
8.6
|
7.6
|
9.4
|
5.8
|
5.2
|
2.9
|
6.7
|
9.2
|
11.1
|
12.6
|
8.6
|
6.7
|
2.8
|
2.2
|
4.0
|
1.9
|
1.7
|
-1.5
|
1.7
|
5.4
|
4.6
|
2.3
|
-2.3
|
1.3
|
1.5
|
-4.0
|
6.4
|
3.4
|
5.5
|
|
法人税等合計
|
-
|
-22
|
57
|
66
|
106
|
67
|
8
|
55
|
98
|
139
|
69
|
55
|
91
|
1
|
90
|
134
|
48
|
207
|
172
|
78
|
123
|
154
|
180
|
72
|
153
|
-46
|
41
|
119
|
63
|
71
|
12
|
136
|
198
|
213
|
120
|
-21
|
79
|
123
|
-92
|
239
|
129
|
453
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69.1
|
29.2
|
39.7
|
43.8
|
62.3
|
|
純利益
|
-
|
182
|
108
|
139
|
230
|
52
|
27
|
103
|
185
|
313
|
139
|
159
|
208
|
268
|
184
|
283
|
181
|
513
|
391
|
110
|
287
|
445
|
438
|
367
|
181
|
215
|
86
|
185
|
73
|
18
|
-37
|
49
|
257
|
240
|
220
|
-115
|
59
|
-1
|
-191
|
342
|
174
|
302
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0
|
-2.5
|
3.6
|
2.0
|
2.3
|
|
一株あたり利益
|
16.39
|
17.34
|
10.28
|
13.18
|
22.14
|
5.12
|
2.59
|
9.89
|
17.6
|
29.85
|
13.24
|
15.14
|
19.74
|
25.47
|
17.59
|
26.92
|
17.15
|
48.61
|
37
|
10.52
|
27.65
|
42.78
|
42.22
|
35.32
|
17.31
|
20.39
|
8.23
|
17.86
|
7.15
|
2.02
|
-3.62
|
4.88
|
25.39
|
23.66
|
21.67
|
-11.26
|
5.81
|
-0.12
|
-17.52
|
31.47
|
16.11
|
28.07
|
|
希薄化後一株あたり利益
|
-
|
16.9
|
10.07
|
12.9
|
21.57
|
5.07
|
2.54
|
9.71
|
17.51
|
29.49
|
13.1
|
14.97
|
19.47
|
25.29
|
17.5
|
26.67
|
17.08
|
48.3
|
36.82
|
10.62
|
27.51
|
42.49
|
41.92
|
35.07
|
17.09
|
20.5
|
8.22
|
17.85
|
7.14
|
2.03
|
-3.62
|
4.88
|
25.39
|
23.65
|
21.66
|
-11.27
|
5.8
|
-0.09
|
-17.52
|
31.47
|
16.11
|
28.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-5555.6
|
-
|
-
|
-
|
64.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
18
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
595
|
52
|
914
|
689
|
1,266
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1
|
0.7
|
9.7
|
7.9
|
9.6
|