|
（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
|
-
|
13,747
|
13,632
|
13,049
|
12,345
|
13,495
|
14,189
|
13,988
|
12,118
|
12,973
|
12,391
|
13,049
|
11,954
|
12,512
|
13,550
|
12,701
|
11,576
|
12,856
|
12,874
|
11,265
|
11,802
|
12,598
|
12,612
|
13,470
|
10,697
|
11,156
|
11,600
|
11,818
|
12,177
|
12,376
|
12,441
|
11,611
|
13,503
|
12,984
|
12,855
|
13,488
|
12,802
|
12,918
|
13,206
|
11,969
|
12,457
|
12,956
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.5
|
2.7
|
-11.3
|
-2.7
|
0.3
|
|
売上原価
|
-
|
10,972
|
10,922
|
10,468
|
9,885
|
10,766
|
11,415
|
11,299
|
9,703
|
10,579
|
9,899
|
10,463
|
9,474
|
9,589
|
10,719
|
10,302
|
9,073
|
10,030
|
9,926
|
8,863
|
9,238
|
9,763
|
9,642
|
9,855
|
8,060
|
8,479
|
8,673
|
8,987
|
9,322
|
9,388
|
9,401
|
8,612
|
10,506
|
9,734
|
9,591
|
9,977
|
9,518
|
9,405
|
9,802
|
8,599
|
9,261
|
9,602
|
|
売上総利益
|
-
|
2,776
|
2,710
|
2,580
|
2,461
|
2,728
|
2,773
|
2,689
|
2,416
|
2,394
|
2,491
|
2,586
|
2,481
|
2,923
|
2,830
|
2,399
|
2,503
|
2,826
|
2,947
|
2,403
|
2,564
|
2,834
|
2,970
|
3,614
|
2,637
|
2,678
|
2,927
|
2,830
|
2,855
|
2,989
|
3,040
|
2,998
|
2,997
|
3,250
|
3,263
|
3,512
|
3,284
|
3,512
|
3,404
|
3,370
|
3,195
|
3,354
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.2
|
25.8
|
28.2
|
25.6
|
25.9
|
|
営業費用
|
-
|
2,450
|
2,276
|
2,480
|
2,204
|
2,317
|
2,578
|
2,478
|
2,344
|
2,173
|
2,271
|
2,271
|
2,134
|
2,378
|
2,166
|
2,225
|
2,302
|
2,550
|
2,242
|
2,183
|
2,128
|
2,246
|
2,047
|
2,142
|
1,760
|
2,252
|
1,862
|
2,097
|
1,998
|
2,457
|
2,120
|
2,368
|
2,211
|
2,259
|
2,325
|
2,790
|
2,368
|
2,694
|
2,455
|
2,687
|
2,441
|
3,159
|
|
営業利益
|
-
|
326
|
433
|
100
|
258
|
411
|
195
|
211
|
71
|
221
|
220
|
314
|
347
|
545
|
663
|
174
|
202
|
275
|
705
|
219
|
437
|
587
|
923
|
1,471
|
878
|
425
|
1,064
|
734
|
857
|
532
|
920
|
630
|
786
|
991
|
938
|
721
|
916
|
819
|
948
|
683
|
755
|
194
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.3
|
7.2
|
5.7
|
6.1
|
1.5
|
|
経常（税引前）利益
|
-
|
276
|
304
|
84
|
156
|
393
|
81
|
240
|
73
|
323
|
143
|
334
|
334
|
557
|
710
|
100
|
156
|
291
|
710
|
266
|
419
|
514
|
1,016
|
1,291
|
872
|
489
|
907
|
706
|
912
|
633
|
708
|
682
|
743
|
985
|
874
|
765
|
756
|
966
|
450
|
747
|
826
|
369
|
|
経常（税引前）利益率（％）
|
-
|
2.0
|
2.2
|
0.6
|
1.3
|
2.9
|
0.6
|
1.7
|
0.6
|
2.5
|
1.2
|
2.6
|
2.8
|
4.5
|
5.2
|
0.8
|
1.3
|
2.3
|
5.5
|
2.4
|
3.6
|
4.1
|
8.1
|
9.6
|
8.2
|
4.4
|
7.8
|
6.0
|
7.5
|
5.1
|
5.7
|
5.9
|
5.5
|
7.6
|
6.8
|
5.7
|
5.9
|
7.5
|
3.4
|
6.2
|
6.6
|
2.8
|
|
法人税等合計
|
-
|
134
|
288
|
279
|
1,120
|
258
|
459
|
142
|
-165
|
653
|
206
|
223
|
156
|
474
|
277
|
317
|
1,617
|
-37
|
249
|
102
|
123
|
503
|
251
|
616
|
290
|
309
|
421
|
321
|
362
|
-28
|
250
|
464
|
224
|
369
|
293
|
509
|
67
|
551
|
321
|
835
|
216
|
871
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57.0
|
71.3
|
111.8
|
26.2
|
236.0
|
|
純利益
|
-
|
-1,064
|
-64
|
133
|
2,042
|
28
|
662
|
80
|
147
|
403
|
97
|
192
|
189
|
855
|
433
|
29
|
3,537
|
-2,429
|
432
|
135
|
123
|
1,032
|
764
|
946
|
582
|
216
|
635
|
304
|
765
|
451
|
489
|
752
|
238
|
1,194
|
544
|
808
|
217
|
1,697
|
129
|
1,586
|
316
|
1,507
|
|
一株あたり利益
|
9.26
|
-53.81
|
-3.28
|
5.23
|
103.23
|
0.96
|
27.29
|
2.55
|
7.97
|
21.87
|
5.31
|
10.08
|
10
|
46.18
|
22.83
|
1.03
|
199.95
|
-136.33
|
24.92
|
7.45
|
6.93
|
61.28
|
44
|
55.67
|
34.3
|
12.78
|
35.9
|
17.16
|
43.91
|
26.59
|
27.28
|
43.75
|
13.58
|
60.62
|
29.9
|
46.98
|
9.63
|
94.86
|
2.73
|
90.8
|
15.86
|
81.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
50
|