|
（単位：百万円）
|
3Q15
|
4Q15
|
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
|
2Q24
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3Q24
|
4Q24
|
1Q25
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2Q25
|
3Q25
|
|
売上高
|
-
|
570
|
623
|
634
|
618
|
693
|
706
|
754
|
717
|
816
|
880
|
879
|
858
|
970
|
1,071
|
1,051
|
1,024
|
1,136
|
1,140
|
1,073
|
1,045
|
1,233
|
1,316
|
1,307
|
1,362
|
1,539
|
1,486
|
1,475
|
1,507
|
1,699
|
1,702
|
1,678
|
1,755
|
1,964
|
1,930
|
2,031
|
2,120
|
2,294
|
2,271
|
2,461
|
2,501
|
|
売上原価
|
-
|
340
|
345
|
390
|
367
|
409
|
398
|
467
|
439
|
478
|
501
|
540
|
514
|
570
|
600
|
662
|
638
|
666
|
694
|
673
|
669
|
744
|
790
|
818
|
772
|
909
|
879
|
895
|
872
|
943
|
977
|
1,031
|
1,018
|
1,132
|
1,223
|
1,351
|
1,377
|
1,502
|
1,531
|
1,838
|
1,830
|
|
売上総利益
|
-
|
229
|
278
|
244
|
250
|
284
|
307
|
287
|
277
|
338
|
378
|
338
|
344
|
400
|
470
|
388
|
386
|
469
|
445
|
399
|
375
|
488
|
526
|
488
|
589
|
630
|
607
|
579
|
634
|
755
|
725
|
646
|
736
|
831
|
706
|
681
|
741
|
790
|
740
|
622
|
671
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
141
|
156
|
177
|
163
|
164
|
188
|
194
|
191
|
200
|
213
|
218
|
240
|
211
|
231
|
245
|
240
|
248
|
264
|
239
|
236
|
256
|
288
|
307
|
286
|
343
|
336
|
362
|
330
|
354
|
370
|
423
|
372
|
386
|
427
|
484
|
462
|
428
|
490
|
555
|
548
|
|
営業利益
|
-
|
88
|
121
|
66
|
86
|
119
|
119
|
93
|
86
|
137
|
165
|
120
|
103
|
189
|
238
|
142
|
145
|
221
|
181
|
160
|
139
|
231
|
237
|
181
|
303
|
287
|
271
|
217
|
304
|
401
|
354
|
223
|
364
|
444
|
279
|
196
|
279
|
362
|
249
|
67
|
122
|
|
経常（税引前）利益
|
-
|
96
|
114
|
56
|
78
|
109
|
110
|
108
|
82
|
147
|
7
|
114
|
87
|
183
|
228
|
140
|
170
|
267
|
172
|
159
|
132
|
279
|
229
|
186
|
300
|
272
|
308
|
268
|
297
|
438
|
349
|
245
|
415
|
449
|
272
|
213
|
256
|
440
|
252
|
90
|
125
|
|
法人税等合計
|
-
|
11
|
41
|
31
|
30
|
39
|
41
|
42
|
31
|
36
|
4
|
46
|
34
|
63
|
77
|
49
|
58
|
68
|
58
|
60
|
73
|
51
|
75
|
62
|
101
|
22
|
103
|
91
|
99
|
143
|
118
|
84
|
139
|
148
|
85
|
85
|
90
|
82
|
91
|
109
|
41
|
|
純利益
|
-
|
84
|
73
|
24
|
48
|
69
|
69
|
66
|
50
|
110
|
2
|
68
|
52
|
119
|
150
|
90
|
112
|
199
|
113
|
98
|
59
|
188
|
125
|
93
|
192
|
250
|
204
|
177
|
197
|
301
|
231
|
161
|
276
|
301
|
158
|
156
|
165
|
310
|
160
|
-20
|
84
|
|
一株あたり利益
|
17.22
|
30.95
|
26.67
|
8.72
|
17.19
|
-33.22
|
24.45
|
23.38
|
17.84
|
-39.52
|
0.46
|
11.91
|
9.15
|
20.86
|
25.45
|
15.38
|
19.03
|
33.7
|
9.56
|
8.34
|
5
|
15.9
|
10.58
|
7.88
|
16.08
|
-6.92
|
7.83
|
6.74
|
7.53
|
11.48
|
8.79
|
6.15
|
10.57
|
11.5
|
5.98
|
5.78
|
6.22
|
11.62
|
6.02
|
-0.73
|
3.16
|
|
希薄化後一株あたり利益
|
-
|
28.46
|
24.81
|
8.17
|
16.14
|
-13.02
|
23.03
|
22.1
|
16.94
|
-12.79
|
0.44
|
11.28
|
8.68
|
-0.2
|
25.15
|
15.15
|
18.74
|
33.19
|
9.44
|
8.24
|
4.95
|
-3.45
|
10.48
|
7.82
|
15.99
|
20.58
|
7.79
|
6.73
|
7.51
|
11.46
|
8.78
|
6.16
|
10.56
|
11.49
|
5.98
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
20
|
-
|
7.5
|
-
|
10
|
-
|
8.5
|
-
|
16
|
-
|
8.5
|
-
|
9.5
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
13
|
-
|
13
|
-
|