|
（単位：百万円）
|
3Q15
|
4Q15
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1Q16
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2Q16
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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
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2Q24
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3Q24
|
4Q24
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1Q25
|
2Q25
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3Q25
|
4Q25
|
|
売上高
|
-
|
7,126
|
7,863
|
7,091
|
7,829
|
7,710
|
8,518
|
8,069
|
7,703
|
7,672
|
9,022
|
7,774
|
8,427
|
8,782
|
8,887
|
8,603
|
8,290
|
8,759
|
9,141
|
8,006
|
8,477
|
8,896
|
9,687
|
8,321
|
7,748
|
8,770
|
3,987
|
4,400
|
4,240
|
4,003
|
4,269
|
3,877
|
3,461
|
3,298
|
3,454
|
3,083
|
3,084
|
3,377
|
19,080
|
19,426
|
19,839
|
20,203
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.4
|
452.4
|
530.2
|
543.3
|
498.3
|
|
売上原価
|
-
|
5,416
|
6,075
|
5,410
|
6,011
|
6,178
|
6,703
|
6,329
|
5,894
|
6,041
|
7,227
|
6,049
|
6,814
|
7,125
|
7,349
|
7,037
|
6,825
|
7,231
|
7,571
|
6,615
|
7,053
|
7,346
|
8,033
|
6,802
|
6,376
|
7,158
|
2,231
|
2,571
|
2,404
|
2,225
|
2,423
|
2,281
|
2,044
|
1,825
|
1,929
|
1,683
|
1,633
|
1,777
|
12,702
|
13,175
|
13,231
|
13,473
|
|
売上総利益
|
-
|
1,710
|
1,788
|
1,681
|
1,817
|
1,532
|
1,814
|
1,739
|
1,809
|
1,631
|
1,794
|
1,724
|
1,612
|
1,657
|
1,538
|
1,566
|
1,464
|
1,527
|
1,570
|
1,390
|
1,424
|
1,548
|
1,653
|
1,518
|
1,371
|
1,612
|
1,756
|
1,828
|
1,835
|
1,778
|
1,846
|
1,596
|
1,415
|
1,471
|
1,524
|
1,400
|
1,450
|
1,599
|
6,377
|
6,251
|
6,609
|
6,729
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.4
|
33.4
|
32.2
|
33.3
|
33.3
|
|
営業費用
|
-
|
1,692
|
1,623
|
1,597
|
1,672
|
1,661
|
1,604
|
1,646
|
1,671
|
1,529
|
1,652
|
1,586
|
1,584
|
1,458
|
1,423
|
1,431
|
1,433
|
1,361
|
1,378
|
1,339
|
1,344
|
1,504
|
1,410
|
1,384
|
1,365
|
1,507
|
1,452
|
1,609
|
1,630
|
1,795
|
1,739
|
1,624
|
1,507
|
1,483
|
1,454
|
1,591
|
1,367
|
1,421
|
4,745
|
4,623
|
4,235
|
4,138
|
|
営業利益
|
-
|
17
|
164
|
83
|
145
|
-130
|
209
|
93
|
137
|
101
|
141
|
138
|
28
|
199
|
114
|
134
|
30
|
165
|
191
|
50
|
78
|
44
|
243
|
133
|
6
|
104
|
303
|
218
|
206
|
-18
|
106
|
-28
|
-91
|
-13
|
70
|
-191
|
82
|
177
|
1,631
|
1,629
|
2,373
|
2,591
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3
|
8.5
|
8.4
|
12.0
|
12.8
|
|
経常（税引前）利益
|
-
|
79
|
178
|
83
|
144
|
-131
|
205
|
105
|
143
|
104
|
137
|
157
|
68
|
197
|
128
|
148
|
29
|
199
|
352
|
68
|
113
|
39
|
259
|
154
|
30
|
98
|
332
|
213
|
215
|
-15
|
203
|
4
|
-85
|
56
|
72
|
-175
|
82
|
171
|
1,674
|
1,582
|
2,399
|
2,690
|
|
経常（税引前）利益率（％）
|
-
|
1.1
|
2.3
|
1.2
|
1.8
|
-1.7
|
2.4
|
1.3
|
1.9
|
1.4
|
1.5
|
2.0
|
0.8
|
2.2
|
1.4
|
1.7
|
0.4
|
2.3
|
3.9
|
0.9
|
1.3
|
0.4
|
2.7
|
1.9
|
0.4
|
1.1
|
8.3
|
4.8
|
5.1
|
-0.4
|
4.8
|
0.1
|
-2.4
|
1.7
|
2.1
|
-5.7
|
2.7
|
5.1
|
8.8
|
8.1
|
12.1
|
13.3
|
|
法人税等合計
|
-
|
5
|
83
|
55
|
88
|
5
|
100
|
117
|
95
|
-230
|
87
|
107
|
58
|
131
|
43
|
42
|
25
|
71
|
90
|
4
|
30
|
-73
|
88
|
57
|
33
|
44
|
133
|
78
|
92
|
2
|
89
|
10
|
3
|
59
|
9
|
-50
|
44
|
81
|
405
|
586
|
819
|
924
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.4
|
24.2
|
37.0
|
34.1
|
34.3
|
|
純利益
|
-
|
-56
|
93
|
27
|
48
|
-156
|
106
|
-250
|
56
|
269
|
127
|
48
|
26
|
64
|
94
|
108
|
1
|
52
|
262
|
62
|
83
|
-132
|
170
|
96
|
25
|
53
|
198
|
99
|
123
|
-17
|
113
|
-6
|
-60
|
-4
|
63
|
-148
|
37
|
48
|
1,268
|
1,146
|
1,603
|
1,550
|
|
一株あたり利益
|
-2.85
|
-3.39
|
4.65
|
0.93
|
2.6
|
-9.49
|
6.47
|
-15.12
|
2.49
|
16.08
|
7.28
|
2.27
|
1.22
|
3.57
|
5.85
|
6.37
|
-0.01
|
2.69
|
16.26
|
3.55
|
4.95
|
-8.51
|
10.35
|
5.88
|
1.25
|
3.03
|
12.49
|
6.15
|
7.66
|
-1.31
|
7.07
|
-0.44
|
-3.69
|
-0.41
|
3.84
|
-9.15
|
2.32
|
2.69
|
4.61
|
4.18
|
5.84
|
5.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
4.63
|
0.93
|
2.6
|
-
|
6.44
|
-
|
-
|
-
|
7.27
|
2.27
|
1.22
|
3.57
|
5.84
|
6.37
|
0.01
|
2.68
|
16.24
|
3.56
|
4.94
|
-8.5
|
10.33
|
5.88
|
1.26
|
3.03
|
12.48
|
6.15
|
7.56
|
-1.34
|
7.06
|
-0.45
|
-3.7
|
-0.41
|
3.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7.5
|
-
|
0
|
-
|
8.2
|
-
|
0
|
-
|
10.9
|
-
|
0
|
-
|
12.5
|
-
|
0
|
-
|
1.3
|
-
|
0
|
-
|
6.9
|
-
|
4.17
|
-
|
5.64
|