|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
|
2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
|
|
売上高
|
1,659
|
1,951
|
1,764
|
1,907
|
1,771
|
2,021
|
1,696
|
1,908
|
1,792
|
2,072
|
1,851
|
2,087
|
1,908
|
-
|
2,254
|
1,924
|
2,269
|
2,025
|
-
|
2,303
|
1,928
|
2,230
|
1,933
|
-
|
2,125
|
1,888
|
2,161
|
2,115
|
-
|
2,174
|
2,080
|
2,119
|
2,117
|
-
|
2,149
|
2,093
|
2,203
|
2,234
|
-
|
2,364
|
2,278
|
2,414
|
2,418
|
-
|
2,525
|
2,577
|
2,616
|
|
売上原価
|
1,387
|
1,578
|
1,494
|
1,640
|
1,465
|
1,622
|
1,446
|
1,568
|
1,455
|
1,684
|
1,547
|
1,816
|
1,513
|
-
|
1,768
|
1,563
|
1,908
|
1,598
|
-
|
1,810
|
1,524
|
1,868
|
1,537
|
-
|
1,664
|
1,503
|
1,796
|
1,624
|
-
|
1,645
|
1,644
|
1,731
|
1,631
|
-
|
1,635
|
1,658
|
1,820
|
1,732
|
-
|
1,790
|
1,793
|
2,050
|
1,858
|
-
|
1,892
|
2,027
|
2,197
|
|
売上総利益
|
272
|
372
|
270
|
266
|
305
|
398
|
250
|
340
|
337
|
388
|
304
|
270
|
394
|
-
|
485
|
361
|
359
|
426
|
-
|
492
|
403
|
361
|
396
|
-
|
460
|
385
|
364
|
490
|
-
|
528
|
436
|
388
|
485
|
-
|
513
|
433
|
382
|
502
|
-
|
572
|
484
|
363
|
559
|
-
|
632
|
549
|
419
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
166
|
182
|
178
|
196
|
231
|
279
|
216
|
224
|
206
|
189
|
227
|
222
|
259
|
-
|
302
|
301
|
240
|
288
|
-
|
250
|
269
|
285
|
231
|
-
|
229
|
267
|
278
|
281
|
-
|
275
|
336
|
317
|
329
|
-
|
308
|
393
|
379
|
326
|
-
|
302
|
410
|
440
|
362
|
-
|
370
|
460
|
450
|
|
営業利益
|
105
|
189
|
91
|
69
|
74
|
119
|
34
|
115
|
131
|
198
|
77
|
47
|
134
|
-
|
182
|
60
|
119
|
138
|
-
|
241
|
134
|
75
|
164
|
-
|
229
|
118
|
85
|
209
|
-
|
253
|
100
|
70
|
156
|
-
|
204
|
41
|
2
|
175
|
-
|
270
|
74
|
-76
|
196
|
-
|
263
|
88
|
-31
|
|
経常（税引前）利益
|
112
|
195
|
110
|
78
|
79
|
126
|
51
|
126
|
136
|
210
|
95
|
58
|
140
|
-
|
190
|
87
|
132
|
145
|
-
|
252
|
159
|
92
|
174
|
-
|
245
|
146
|
102
|
226
|
-
|
267
|
124
|
92
|
163
|
-
|
219
|
69
|
23
|
217
|
-
|
287
|
110
|
-62
|
212
|
-
|
273
|
123
|
-3
|
|
法人税等合計
|
38
|
70
|
76
|
-105
|
39
|
54
|
73
|
25
|
31
|
70
|
67
|
7
|
43
|
-
|
58
|
74
|
40
|
61
|
-
|
137
|
84
|
30
|
53
|
-
|
77
|
85
|
16
|
81
|
-
|
85
|
53
|
22
|
59
|
-
|
63
|
103
|
-144
|
76
|
-
|
101
|
97
|
-47
|
143
|
-
|
83
|
106
|
26
|
|
純利益
|
74
|
125
|
66
|
46
|
36
|
49
|
26
|
93
|
104
|
135
|
60
|
45
|
96
|
-
|
132
|
60
|
86
|
164
|
-
|
307
|
110
|
61
|
120
|
-
|
181
|
100
|
85
|
144
|
-
|
176
|
136
|
69
|
103
|
-
|
156
|
38
|
73
|
141
|
-
|
204
|
53
|
-16
|
292
|
-
|
155
|
65
|
-28
|
|
一株あたり利益
|
19.38
|
32.71
|
17.44
|
-28.7
|
9.56
|
13.04
|
6.92
|
-2.5
|
27.24
|
35.26
|
15.71
|
-33.14
|
12.65
|
-
|
17.17
|
7.83
|
11.16
|
21.29
|
-
|
39.75
|
14.27
|
7.94
|
15.57
|
-
|
23.55
|
13.1
|
11.11
|
18.82
|
-
|
22.97
|
18.02
|
9.18
|
13.64
|
-
|
20.62
|
5.08
|
9.73
|
18.82
|
-
|
27.61
|
7.39
|
-2.11
|
39.34
|
-
|
20.89
|
8.8
|
-3.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
21
|
-
|
0
|
-
|
-
|
33
|
-
|
0
|
-
|
-
|
28
|
-
|
0
|
-
|
-
|
31
|
-
|
0
|
-
|
-
|
34
|
-
|
0
|
-
|
-
|
35
|
-
|
0
|
-
|
-
|
40
|