|
（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
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3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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4Q24
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3Q25
|
|
売上高
|
-
|
11,981
|
11,468
|
11,490
|
11,093
|
11,868
|
11,341
|
11,750
|
11,108
|
12,090
|
11,445
|
11,690
|
10,598
|
11,927
|
11,014
|
11,311
|
10,880
|
11,736
|
10,849
|
10,909
|
10,059
|
11,263
|
11,303
|
11,913
|
11,311
|
12,949
|
11,747
|
13,706
|
13,001
|
14,289
|
13,840
|
14,166
|
13,367
|
14,863
|
14,169
|
14,365
|
13,632
|
14,867
|
14,218
|
|
売上原価
|
-
|
10,125
|
9,634
|
9,644
|
9,394
|
9,827
|
9,406
|
9,853
|
9,505
|
10,155
|
9,757
|
9,824
|
9,020
|
10,045
|
9,206
|
9,336
|
9,064
|
9,603
|
8,883
|
9,027
|
8,465
|
9,255
|
9,303
|
9,890
|
9,848
|
11,281
|
10,442
|
12,319
|
12,032
|
12,862
|
12,226
|
11,742
|
10,708
|
11,933
|
11,053
|
11,137
|
10,920
|
12,295
|
11,463
|
|
売上総利益
|
-
|
1,855
|
1,834
|
1,845
|
1,700
|
2,040
|
1,935
|
1,896
|
1,603
|
1,935
|
1,688
|
1,866
|
1,577
|
1,883
|
1,808
|
1,974
|
1,817
|
2,132
|
1,965
|
1,883
|
1,593
|
2,009
|
1,999
|
2,024
|
1,463
|
1,668
|
1,304
|
1,388
|
969
|
1,426
|
1,614
|
2,424
|
2,658
|
2,931
|
3,115
|
3,228
|
2,713
|
2,571
|
2,755
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,553
|
1,524
|
1,498
|
1,501
|
1,622
|
1,485
|
1,527
|
1,581
|
1,648
|
1,545
|
1,554
|
1,524
|
1,645
|
1,561
|
1,589
|
1,600
|
1,787
|
1,585
|
1,534
|
1,551
|
1,653
|
1,587
|
1,622
|
1,581
|
1,666
|
1,639
|
1,643
|
1,640
|
1,769
|
1,737
|
1,731
|
1,757
|
2,030
|
1,882
|
2,047
|
2,182
|
2,554
|
2,157
|
|
営業利益
|
-
|
302
|
309
|
347
|
199
|
419
|
449
|
369
|
22
|
288
|
143
|
311
|
54
|
237
|
246
|
386
|
216
|
346
|
379
|
350
|
42
|
355
|
412
|
401
|
-117
|
2
|
-334
|
-255
|
-672
|
-343
|
-123
|
693
|
901
|
901
|
1,233
|
1,181
|
530
|
17
|
597
|
|
経常（税引前）利益
|
-
|
365
|
339
|
407
|
185
|
460
|
477
|
439
|
37
|
381
|
209
|
428
|
23
|
285
|
278
|
517
|
259
|
364
|
463
|
462
|
63
|
459
|
458
|
494
|
-47
|
79
|
-249
|
-160
|
-670
|
-254
|
-88
|
775
|
932
|
975
|
1,242
|
1,266
|
496
|
3
|
593
|
|
法人税等合計
|
-
|
96
|
8
|
134
|
-22
|
67
|
140
|
107
|
3
|
77
|
59
|
134
|
3
|
102
|
76
|
328
|
47
|
119
|
129
|
109
|
32
|
82
|
136
|
141
|
9
|
23
|
-97
|
-45
|
-211
|
201
|
-16
|
265
|
250
|
399
|
290
|
617
|
-47
|
-83
|
128
|
|
純利益
|
-
|
237
|
318
|
259
|
-61
|
-58
|
312
|
320
|
-4
|
172
|
123
|
285
|
4
|
276
|
198
|
715
|
176
|
217
|
303
|
347
|
31
|
339
|
337
|
334
|
-24
|
34
|
-136
|
-125
|
-487
|
489
|
-74
|
665
|
669
|
818
|
926
|
1,476
|
374
|
37
|
412
|
|
一株あたり利益
|
0.34
|
2.3
|
3.09
|
2.51
|
-0.59
|
40.76
|
3.02
|
30.96
|
-0.51
|
16.39
|
12
|
27.7
|
0.45
|
26.93
|
19.4
|
69.99
|
17.17
|
21.21
|
29.63
|
33.75
|
3.03
|
33.2
|
32.84
|
32.41
|
-2.3
|
3.35
|
-13.66
|
-12.5
|
-47.77
|
47.64
|
-7.32
|
65.05
|
65.46
|
80.05
|
90.88
|
145.01
|
37.54
|
3.6
|
40.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
60
|
-
|