|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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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
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
-
|
2,841
|
2,146
|
2,563
|
2,280
|
3,013
|
2,266
|
2,747
|
2,466
|
2,914
|
2,490
|
2,860
|
2,490
|
2,957
|
2,326
|
2,833
|
2,575
|
3,110
|
2,322
|
2,760
|
2,644
|
3,103
|
2,581
|
2,898
|
2,852
|
3,368
|
2,928
|
3,101
|
3,136
|
3,092
|
2,870
|
3,155
|
3,143
|
3,417
|
2,976
|
3,324
|
3,212
|
3,518
|
3,220
|
3,344
|
3,490
|
|
売上原価
|
-
|
1,643
|
1,249
|
1,310
|
1,188
|
1,751
|
1,227
|
1,423
|
1,256
|
1,563
|
1,360
|
1,524
|
1,329
|
1,539
|
1,260
|
1,425
|
1,317
|
1,612
|
1,247
|
1,450
|
1,406
|
1,648
|
1,451
|
1,517
|
1,517
|
1,952
|
1,632
|
1,778
|
1,732
|
1,739
|
1,611
|
1,806
|
1,699
|
1,990
|
1,652
|
1,907
|
1,721
|
2,044
|
1,804
|
1,795
|
1,871
|
|
売上総利益
|
-
|
1,197
|
897
|
1,253
|
1,091
|
1,261
|
1,039
|
1,323
|
1,209
|
1,350
|
1,129
|
1,336
|
1,160
|
1,417
|
1,065
|
1,407
|
1,257
|
1,497
|
1,075
|
1,310
|
1,237
|
1,454
|
1,129
|
1,380
|
1,334
|
1,415
|
1,295
|
1,322
|
1,404
|
1,373
|
1,258
|
1,348
|
1,443
|
1,426
|
1,323
|
1,416
|
1,490
|
1,473
|
1,415
|
1,548
|
1,618
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
889
|
915
|
900
|
894
|
1,038
|
984
|
984
|
1,002
|
1,096
|
984
|
983
|
1,023
|
1,057
|
1,011
|
989
|
1,024
|
1,118
|
1,026
|
957
|
1,044
|
1,063
|
1,004
|
1,019
|
1,066
|
1,303
|
1,129
|
1,154
|
1,178
|
1,191
|
1,133
|
1,138
|
1,167
|
1,235
|
1,225
|
1,223
|
1,260
|
1,302
|
1,194
|
1,221
|
1,252
|
|
営業利益
|
-
|
307
|
-19
|
352
|
197
|
222
|
55
|
339
|
206
|
253
|
145
|
352
|
136
|
359
|
53
|
417
|
233
|
379
|
48
|
352
|
193
|
390
|
125
|
361
|
267
|
112
|
165
|
167
|
225
|
178
|
125
|
210
|
276
|
191
|
98
|
193
|
230
|
171
|
221
|
327
|
365
|
|
経常（税引前）利益
|
-
|
296
|
-40
|
276
|
172
|
411
|
51
|
339
|
220
|
270
|
116
|
367
|
177
|
338
|
67
|
380
|
227
|
390
|
26
|
352
|
200
|
373
|
165
|
375
|
294
|
174
|
222
|
300
|
304
|
-18
|
119
|
251
|
280
|
220
|
106
|
239
|
200
|
205
|
215
|
310
|
346
|
|
法人税等合計
|
-
|
131
|
27
|
57
|
64
|
54
|
15
|
117
|
82
|
86
|
4
|
122
|
69
|
111
|
43
|
122
|
80
|
130
|
19
|
123
|
71
|
111
|
44
|
123
|
74
|
62
|
102
|
129
|
74
|
74
|
14
|
65
|
577
|
91
|
48
|
138
|
-26
|
85
|
34
|
110
|
109
|
|
純利益
|
-
|
165
|
-31
|
219
|
133
|
193
|
36
|
221
|
137
|
72
|
96
|
244
|
103
|
227
|
49
|
256
|
146
|
272
|
7
|
240
|
133
|
277
|
136
|
272
|
187
|
64
|
132
|
178
|
233
|
-63
|
129
|
186
|
-307
|
144
|
59
|
491
|
194
|
96
|
209
|
203
|
253
|
|
一株あたり利益
|
4.83
|
17.2
|
-3.18
|
22.98
|
14.38
|
20.67
|
3.87
|
23.81
|
14.76
|
7.79
|
10.41
|
26.26
|
11.07
|
24.46
|
5.28
|
27.58
|
15.72
|
29.25
|
0.78
|
25.86
|
14.34
|
30.21
|
14.96
|
29.96
|
20.63
|
7.07
|
14.59
|
19.62
|
25.61
|
-6.82
|
14.26
|
20.52
|
-33.71
|
15.86
|
6.51
|
54.84
|
22.5
|
11.56
|
24.38
|
23.97
|
30.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
20
|
-
|
17
|
-
|
20
|
-
|
17
|
-
|
20
|
-
|
17
|
-
|
20
|
-
|
17
|
-
|
20
|
-
|
19
|
-
|
20
|
-
|
17
|
-
|