|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
6,245
|
6,509
|
6,921
|
6,943
|
6,889
|
6,786
|
7,359
|
6,616
|
7,618
|
6,767
|
6,553
|
6,860
|
6,874
|
6,002
|
-
|
6,562
|
5,956
|
6,182
|
5,499
|
-
|
5,423
|
5,375
|
5,445
|
5,402
|
-
|
5,874
|
6,870
|
6,635
|
5,810
|
-
|
6,566
|
6,729
|
6,846
|
6,125
|
-
|
7,265
|
7,366
|
7,231
|
6,924
|
-
|
7,173
|
7,631
|
6,910
|
6,613
|
-
|
|
売上原価
|
-
|
4,074
|
4,169
|
4,468
|
4,540
|
4,388
|
4,291
|
4,825
|
4,291
|
5,036
|
4,481
|
4,351
|
4,477
|
4,370
|
3,946
|
-
|
4,249
|
3,986
|
4,150
|
3,586
|
-
|
3,515
|
3,496
|
3,711
|
3,673
|
-
|
3,815
|
4,326
|
4,403
|
3,894
|
-
|
4,168
|
4,254
|
4,403
|
3,952
|
-
|
4,974
|
4,855
|
4,867
|
4,675
|
-
|
4,720
|
4,818
|
4,567
|
4,460
|
-
|
|
売上総利益
|
-
|
2,171
|
2,341
|
2,453
|
2,403
|
2,501
|
2,495
|
2,534
|
2,325
|
2,582
|
2,286
|
2,203
|
2,383
|
2,503
|
2,055
|
-
|
2,314
|
1,969
|
2,031
|
1,912
|
-
|
1,907
|
1,878
|
1,733
|
1,728
|
-
|
2,058
|
2,544
|
2,232
|
1,916
|
-
|
2,398
|
2,475
|
2,444
|
2,173
|
-
|
2,290
|
2,511
|
2,363
|
2,250
|
-
|
2,453
|
2,813
|
2,342
|
2,153
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
1,849
|
1,960
|
1,937
|
1,834
|
2,070
|
1,958
|
2,072
|
1,969
|
2,164
|
1,957
|
1,977
|
1,989
|
2,094
|
1,941
|
-
|
1,976
|
1,900
|
1,924
|
1,971
|
-
|
1,699
|
1,806
|
1,845
|
1,725
|
-
|
1,860
|
1,850
|
2,022
|
1,912
|
-
|
2,016
|
2,095
|
2,147
|
2,044
|
-
|
2,097
|
2,299
|
2,264
|
2,128
|
-
|
2,228
|
2,406
|
2,171
|
2,176
|
-
|
|
営業利益
|
-
|
321
|
380
|
515
|
568
|
430
|
536
|
461
|
355
|
418
|
329
|
225
|
393
|
408
|
113
|
-
|
337
|
69
|
106
|
-59
|
-
|
208
|
72
|
-113
|
3
|
-
|
198
|
693
|
209
|
3
|
-
|
381
|
379
|
296
|
128
|
-
|
193
|
211
|
98
|
121
|
-
|
225
|
407
|
171
|
-23
|
-
|
|
経常（税引前）利益
|
-
|
354
|
378
|
547
|
521
|
496
|
532
|
496
|
492
|
505
|
288
|
259
|
621
|
486
|
148
|
-
|
236
|
151
|
179
|
8
|
-
|
310
|
241
|
-4
|
80
|
-
|
309
|
775
|
450
|
124
|
-
|
593
|
590
|
376
|
237
|
-
|
310
|
295
|
176
|
229
|
-
|
305
|
398
|
197
|
75
|
-
|
|
法人税等合計
|
-
|
23
|
75
|
25
|
90
|
11
|
-710
|
94
|
189
|
152
|
115
|
81
|
209
|
215
|
26
|
-
|
112
|
40
|
-63
|
-24
|
-
|
101
|
68
|
42
|
8
|
-
|
108
|
161
|
114
|
5
|
-
|
292
|
187
|
-49
|
-24
|
-
|
430
|
193
|
-52
|
83
|
-
|
269
|
85
|
-25
|
52
|
-
|
|
純利益
|
-
|
-22
|
303
|
521
|
430
|
415
|
1,241
|
402
|
303
|
320
|
173
|
178
|
411
|
173
|
122
|
-
|
85
|
104
|
-740
|
31
|
-
|
181
|
16
|
-299
|
71
|
-
|
165
|
563
|
320
|
96
|
-
|
699
|
330
|
12
|
236
|
-
|
813
|
287
|
21
|
122
|
-
|
466
|
216
|
-96
|
13
|
-
|
|
一株あたり利益
|
39.93
|
-1.06
|
13.67
|
23.71
|
19.3
|
18.82
|
55.9
|
17.93
|
13.63
|
14.9
|
7.66
|
7.95
|
18.41
|
7.86
|
5.23
|
-
|
3.86
|
4.71
|
-34.41
|
1.21
|
-
|
8.38
|
0.1
|
-14.08
|
2.98
|
-
|
7.32
|
25.63
|
14.72
|
3.99
|
-
|
32.72
|
14.95
|
-0.14
|
10.23
|
-
|
39.16
|
12.96
|
0.28
|
4.86
|
-
|
22.94
|
9.47
|
-5.53
|
-0.57
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
-
|
6
|
-
|
6
|
-
|
-
|
6
|
-
|
6
|
-
|
-
|
10
|
-
|
6
|
-
|
-
|
10
|
-
|
8
|
-
|
-
|
19
|
-
|
13
|
-
|
-
|
15
|
-
|
14
|