|
（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
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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
|
|
売上高
|
-
|
5,528
|
5,176
|
5,511
|
5,333
|
5,309
|
5,471
|
6,012
|
6,600
|
6,546
|
6,442
|
6,636
|
7,383
|
7,761
|
6,735
|
5,908
|
5,580
|
5,184
|
4,418
|
5,027
|
3,999
|
4,429
|
4,863
|
5,676
|
6,497
|
6,487
|
6,704
|
6,888
|
7,370
|
7,344
|
7,045
|
7,511
|
6,894
|
6,674
|
6,345
|
6,900
|
7,593
|
7,071
|
6,873
|
-
|
|
売上原価
|
-
|
4,066
|
3,929
|
4,195
|
4,084
|
4,029
|
4,118
|
4,283
|
4,481
|
4,508
|
4,439
|
4,357
|
4,817
|
5,319
|
4,372
|
3,948
|
3,938
|
4,137
|
3,349
|
4,351
|
3,164
|
3,440
|
3,677
|
4,175
|
4,472
|
4,717
|
4,521
|
4,844
|
4,808
|
4,942
|
4,512
|
5,136
|
4,791
|
4,736
|
4,311
|
4,773
|
5,103
|
4,938
|
4,693
|
-
|
|
売上総利益
|
-
|
1,461
|
1,246
|
1,316
|
1,248
|
1,280
|
1,352
|
1,728
|
2,118
|
2,038
|
2,003
|
2,279
|
2,567
|
2,442
|
2,363
|
1,959
|
1,642
|
1,047
|
1,068
|
676
|
835
|
988
|
1,185
|
1,500
|
2,025
|
1,769
|
2,183
|
2,043
|
2,562
|
2,401
|
2,533
|
2,375
|
2,102
|
1,937
|
2,033
|
2,127
|
2,489
|
2,133
|
2,181
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
1,264
|
1,273
|
1,204
|
1,207
|
1,262
|
1,272
|
1,429
|
1,358
|
1,462
|
1,473
|
1,476
|
1,457
|
1,611
|
1,980
|
1,394
|
1,373
|
1,362
|
1,520
|
1,224
|
1,256
|
1,290
|
1,180
|
1,220
|
1,318
|
1,392
|
1,434
|
1,486
|
1,638
|
1,653
|
1,595
|
1,734
|
1,550
|
1,834
|
1,666
|
1,657
|
1,666
|
1,615
|
1,664
|
-
|
|
営業利益
|
-
|
196
|
-27
|
111
|
40
|
17
|
80
|
299
|
759
|
575
|
529
|
802
|
1,109
|
829
|
382
|
565
|
268
|
-316
|
-453
|
-549
|
-422
|
-302
|
4
|
280
|
706
|
377
|
748
|
556
|
923
|
747
|
937
|
640
|
552
|
103
|
366
|
471
|
822
|
518
|
516
|
-
|
|
経常（税引前）利益
|
-
|
348
|
-209
|
49
|
23
|
51
|
250
|
405
|
890
|
695
|
540
|
935
|
1,226
|
1,003
|
321
|
734
|
270
|
-181
|
-471
|
-428
|
-337
|
-85
|
98
|
403
|
767
|
464
|
811
|
791
|
1,065
|
998
|
774
|
857
|
670
|
301
|
378
|
748
|
848
|
611
|
605
|
-
|
|
法人税等合計
|
-
|
85
|
137
|
54
|
156
|
-62
|
47
|
118
|
156
|
442
|
107
|
-71
|
242
|
206
|
482
|
217
|
250
|
244
|
168
|
69
|
54
|
72
|
111
|
173
|
184
|
-184
|
217
|
330
|
289
|
442
|
159
|
300
|
311
|
270
|
246
|
232
|
256
|
198
|
261
|
-
|
|
純利益
|
-
|
-214
|
-347
|
-6
|
-134
|
112
|
202
|
295
|
761
|
253
|
432
|
1,005
|
984
|
796
|
-350
|
497
|
4
|
313
|
-639
|
-497
|
-392
|
-2,700
|
-14
|
359
|
582
|
647
|
594
|
460
|
636
|
553
|
615
|
629
|
358
|
31
|
132
|
516
|
592
|
412
|
344
|
-
|
|
一株あたり利益
|
17.8
|
-8.77
|
-14.23
|
-0.22
|
-5.49
|
4.63
|
8.34
|
12.16
|
31.3
|
10.43
|
17.8
|
41.35
|
40.46
|
32.76
|
-14.37
|
20.46
|
0.17
|
12.88
|
-26.23
|
-20.4
|
-16.7
|
-111.01
|
-1.63
|
13.63
|
22.34
|
25.64
|
23.01
|
17.42
|
24.23
|
22.24
|
24.77
|
25.33
|
13.74
|
0.7
|
4.77
|
20.06
|
23.33
|
16.19
|
12.52
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
23
|
-
|
0
|