|
（単位：百万円）
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3Q15
|
4Q15
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1Q16
|
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
|
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
|
-
|
2,457
|
2,301
|
1,879
|
1,953
|
2,159
|
1,997
|
2,010
|
2,168
|
2,651
|
2,294
|
2,390
|
2,563
|
3,021
|
2,714
|
2,783
|
2,909
|
2,840
|
2,535
|
2,315
|
2,493
|
2,580
|
2,437
|
2,359
|
2,209
|
2,888
|
2,496
|
2,432
|
2,502
|
3,167
|
2,814
|
2,799
|
2,837
|
3,447
|
2,830
|
2,597
|
2,787
|
3,518
|
2,890
|
2,913
|
2,642
|
|
売上原価
|
-
|
1,726
|
1,556
|
1,309
|
1,341
|
1,532
|
1,370
|
1,444
|
1,524
|
1,856
|
1,581
|
1,698
|
1,822
|
2,160
|
1,901
|
1,959
|
2,189
|
2,002
|
1,831
|
1,675
|
1,860
|
1,892
|
1,760
|
1,703
|
1,635
|
2,162
|
1,852
|
1,871
|
1,955
|
2,408
|
2,033
|
2,181
|
2,136
|
2,657
|
2,080
|
1,935
|
2,128
|
2,638
|
2,136
|
2,280
|
2,010
|
|
売上総利益
|
-
|
730
|
744
|
569
|
612
|
626
|
626
|
566
|
643
|
794
|
713
|
691
|
740
|
861
|
812
|
823
|
720
|
836
|
703
|
640
|
632
|
687
|
676
|
656
|
572
|
726
|
643
|
558
|
546
|
759
|
780
|
618
|
700
|
789
|
749
|
662
|
657
|
880
|
753
|
633
|
631
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
623
|
499
|
471
|
479
|
529
|
474
|
472
|
482
|
524
|
482
|
493
|
546
|
611
|
530
|
542
|
585
|
582
|
500
|
473
|
508
|
571
|
484
|
477
|
479
|
550
|
470
|
486
|
488
|
560
|
528
|
531
|
538
|
599
|
532
|
551
|
559
|
621
|
552
|
578
|
565
|
|
営業利益
|
-
|
106
|
244
|
98
|
132
|
97
|
152
|
94
|
161
|
270
|
230
|
197
|
193
|
249
|
282
|
280
|
134
|
254
|
202
|
166
|
123
|
116
|
192
|
178
|
93
|
175
|
173
|
73
|
58
|
198
|
252
|
86
|
162
|
184
|
216
|
111
|
98
|
259
|
200
|
55
|
66
|
|
経常（税引前）利益
|
-
|
118
|
248
|
106
|
142
|
107
|
157
|
101
|
174
|
280
|
237
|
203
|
204
|
271
|
289
|
288
|
142
|
264
|
210
|
173
|
132
|
125
|
200
|
190
|
107
|
186
|
187
|
93
|
71
|
210
|
264
|
99
|
172
|
203
|
223
|
118
|
112
|
273
|
206
|
63
|
83
|
|
法人税等合計
|
-
|
176
|
82
|
31
|
55
|
79
|
56
|
36
|
59
|
84
|
76
|
71
|
74
|
53
|
102
|
94
|
50
|
74
|
69
|
54
|
29
|
75
|
75
|
63
|
40
|
-49
|
62
|
33
|
30
|
70
|
80
|
40
|
56
|
68
|
59
|
-45
|
38
|
84
|
49
|
16
|
26
|
|
純利益
|
-
|
73
|
166
|
75
|
86
|
109
|
100
|
64
|
115
|
188
|
160
|
131
|
128
|
217
|
187
|
194
|
91
|
189
|
139
|
119
|
103
|
69
|
124
|
126
|
66
|
235
|
132
|
59
|
31
|
140
|
182
|
58
|
115
|
134
|
164
|
77
|
72
|
189
|
158
|
47
|
56
|
|
一株あたり利益
|
53.19
|
15.76
|
34.99
|
15.83
|
18.19
|
22.98
|
21.11
|
13.53
|
24.27
|
39.69
|
33.79
|
27.6
|
26.93
|
45.72
|
39.24
|
40.65
|
19.11
|
39.67
|
29.31
|
24.96
|
21.63
|
14.46
|
26.05
|
26.39
|
13.79
|
49.12
|
27.61
|
12.38
|
6.45
|
29.3
|
37.9
|
11.94
|
23.98
|
27.82
|
33.39
|
16.06
|
15.11
|
39.07
|
32.75
|
9.55
|
11.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|