|
（単位：百万円）
|
2Q15
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3Q15
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4Q15
|
1Q16
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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
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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
|
3Q25
|
|
売上高
|
-
|
10,234
|
10,100
|
9,651
|
9,295
|
8,885
|
9,066
|
8,880
|
9,158
|
9,173
|
9,221
|
8,545
|
9,165
|
9,482
|
9,239
|
8,773
|
8,954
|
9,129
|
8,894
|
8,421
|
6,874
|
7,549
|
8,546
|
9,266
|
9,244
|
9,083
|
9,361
|
9,648
|
10,441
|
11,597
|
11,952
|
10,862
|
11,677
|
11,006
|
11,214
|
11,146
|
11,340
|
11,044
|
11,274
|
10,730
|
10,552
|
11,184
|
|
売上原価
|
-
|
8,631
|
8,229
|
7,931
|
7,600
|
7,177
|
7,372
|
7,357
|
7,609
|
7,699
|
7,726
|
7,217
|
7,637
|
7,830
|
7,555
|
7,262
|
7,505
|
7,467
|
7,404
|
7,041
|
5,667
|
6,239
|
6,977
|
7,502
|
7,661
|
7,701
|
7,826
|
7,971
|
8,521
|
9,534
|
9,518
|
8,686
|
9,436
|
8,901
|
9,163
|
9,205
|
9,336
|
8,947
|
8,866
|
8,577
|
8,374
|
8,904
|
|
売上総利益
|
-
|
1,602
|
1,871
|
1,720
|
1,695
|
1,708
|
1,694
|
1,522
|
1,548
|
1,474
|
1,495
|
1,328
|
1,527
|
1,651
|
1,684
|
1,511
|
1,449
|
1,661
|
1,489
|
1,380
|
1,206
|
1,310
|
1,568
|
1,763
|
1,582
|
1,381
|
1,534
|
1,676
|
1,920
|
2,063
|
2,434
|
2,176
|
2,242
|
2,104
|
2,050
|
1,940
|
2,004
|
2,096
|
2,408
|
2,153
|
2,177
|
2,281
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,426
|
1,413
|
1,442
|
1,402
|
1,340
|
1,419
|
1,433
|
1,380
|
1,355
|
1,390
|
1,284
|
1,322
|
1,338
|
1,380
|
1,303
|
1,362
|
1,301
|
1,289
|
1,247
|
1,115
|
1,160
|
1,181
|
1,262
|
1,274
|
1,271
|
1,349
|
1,324
|
1,401
|
1,396
|
1,443
|
1,437
|
1,507
|
1,532
|
1,622
|
1,538
|
1,549
|
1,572
|
1,595
|
1,592
|
1,617
|
1,656
|
|
営業利益
|
-
|
176
|
457
|
277
|
293
|
367
|
275
|
89
|
167
|
118
|
105
|
43
|
205
|
313
|
303
|
208
|
86
|
360
|
199
|
133
|
91
|
149
|
387
|
500
|
309
|
110
|
184
|
352
|
519
|
667
|
990
|
738
|
734
|
571
|
427
|
402
|
454
|
525
|
811
|
560
|
559
|
625
|
|
経常（税引前）利益
|
-
|
127
|
437
|
217
|
237
|
344
|
272
|
75
|
172
|
161
|
271
|
-23
|
267
|
356
|
260
|
217
|
-12
|
448
|
222
|
126
|
176
|
225
|
454
|
636
|
318
|
137
|
194
|
420
|
603
|
789
|
1,098
|
749
|
862
|
595
|
326
|
523
|
620
|
195
|
989
|
457
|
431
|
674
|
|
法人税等合計
|
-
|
75
|
123
|
119
|
103
|
130
|
251
|
70
|
46
|
39
|
-89
|
59
|
61
|
91
|
53
|
76
|
33
|
94
|
112
|
59
|
24
|
48
|
-77
|
86
|
47
|
76
|
13
|
103
|
77
|
116
|
-77
|
219
|
253
|
144
|
-42
|
225
|
720
|
42
|
372
|
140
|
149
|
151
|
|
純利益
|
-
|
39
|
274
|
20
|
111
|
-18
|
-364
|
30
|
56
|
177
|
183
|
-106
|
198
|
262
|
154
|
140
|
-45
|
345
|
142
|
65
|
6
|
176
|
368
|
550
|
271
|
45
|
178
|
317
|
485
|
441
|
973
|
530
|
608
|
514
|
350
|
346
|
1,575
|
174
|
687
|
316
|
279
|
525
|
|
一株あたり利益
|
-4
|
3.16
|
21.89
|
-2.7
|
5.69
|
-4.41
|
-27.61
|
0.42
|
3.43
|
12.85
|
14.9
|
-9.02
|
15.11
|
18.43
|
11.35
|
9.41
|
-5.73
|
25.33
|
11.52
|
4.54
|
0.51
|
13.47
|
24.51
|
42.98
|
22.17
|
3.73
|
14.62
|
24.38
|
37.79
|
34.55
|
78.37
|
43.14
|
48.73
|
42.19
|
28.78
|
28.42
|
129.27
|
14.32
|
56.41
|
25.88
|
22.95
|
42.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
6
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
8
|
-
|
8
|
-
|
16
|
-
|
14
|
-
|
27
|
-
|
40
|
-
|
29
|
-
|
20
|
-
|