|
（単位：百万円）
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
2,710
|
2,846
|
2,827
|
3,149
|
3,542
|
3,637
|
3,968
|
4,246
|
4,417
|
4,401
|
4,480
|
-
|
4,804
|
5,203
|
5,207
|
5,382
|
-
|
5,595
|
5,584
|
5,599
|
5,688
|
-
|
5,952
|
5,891
|
5,998
|
6,025
|
-
|
6,232
|
6,007
|
6,088
|
6,080
|
-
|
6,299
|
6,216
|
6,541
|
6,564
|
-
|
7,245
|
6,380
|
6,259
|
6,325
|
-
|
7,644
|
6,533
|
6,495
|
|
売上原価
|
-
|
2,374
|
2,382
|
2,338
|
2,579
|
3,091
|
3,045
|
3,514
|
3,412
|
3,853
|
3,924
|
3,871
|
-
|
3,989
|
4,698
|
4,676
|
4,707
|
-
|
4,891
|
4,829
|
4,958
|
4,995
|
-
|
5,160
|
5,298
|
5,201
|
5,317
|
-
|
5,404
|
5,293
|
5,290
|
5,505
|
-
|
5,911
|
5,727
|
5,907
|
5,933
|
-
|
6,622
|
5,613
|
5,615
|
5,689
|
-
|
7,045
|
5,736
|
5,841
|
|
売上総利益
|
-
|
336
|
463
|
489
|
570
|
451
|
592
|
453
|
835
|
564
|
476
|
608
|
-
|
816
|
505
|
530
|
674
|
-
|
705
|
754
|
641
|
692
|
-
|
792
|
593
|
797
|
707
|
-
|
828
|
714
|
798
|
574
|
-
|
389
|
488
|
634
|
630
|
-
|
623
|
768
|
644
|
636
|
-
|
599
|
796
|
654
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
316
|
346
|
382
|
390
|
433
|
490
|
424
|
515
|
520
|
531
|
583
|
-
|
593
|
563
|
546
|
597
|
-
|
586
|
535
|
578
|
543
|
-
|
605
|
577
|
573
|
574
|
-
|
591
|
582
|
-244
|
396
|
-
|
411
|
441
|
496
|
446
|
-
|
467
|
475
|
487
|
472
|
-
|
465
|
453
|
437
|
|
営業利益
|
-
|
19
|
115
|
106
|
181
|
17
|
103
|
29
|
320
|
43
|
-55
|
25
|
-
|
222
|
-58
|
-16
|
77
|
-
|
118
|
220
|
62
|
149
|
-
|
187
|
16
|
224
|
133
|
-
|
237
|
132
|
205
|
177
|
-
|
-22
|
48
|
138
|
183
|
-
|
156
|
293
|
157
|
163
|
-
|
135
|
342
|
218
|
|
経常（税引前）利益
|
-
|
1,758
|
75
|
192
|
170
|
964
|
151
|
11
|
308
|
1,339
|
259
|
18
|
-
|
216
|
1,509
|
43
|
122
|
-
|
119
|
624
|
51
|
146
|
-
|
178
|
532
|
292
|
131
|
-
|
233
|
614
|
201
|
178
|
-
|
-30
|
44
|
129
|
181
|
-
|
149
|
340
|
150
|
158
|
-
|
127
|
331
|
192
|
|
法人税等合計
|
-
|
798
|
-179
|
59
|
-22
|
346
|
74
|
36
|
116
|
509
|
-577
|
56
|
-
|
36
|
542
|
-43
|
42
|
-
|
73
|
157
|
64
|
53
|
-
|
75
|
69
|
136
|
48
|
-
|
86
|
-394
|
91
|
60
|
-
|
-11
|
-188
|
41
|
68
|
-
|
51
|
1
|
39
|
60
|
-
|
73
|
116
|
-191
|
|
純利益
|
-
|
960
|
254
|
133
|
192
|
388
|
78
|
-25
|
192
|
712
|
-320
|
-38
|
-
|
179
|
951
|
24
|
80
|
-
|
67
|
304
|
-13
|
93
|
-
|
103
|
130
|
155
|
83
|
-
|
138
|
-703
|
168
|
118
|
-
|
-20
|
-255
|
102
|
112
|
-
|
78
|
-46
|
112
|
99
|
-
|
51
|
200
|
-278
|
|
一株あたり利益
|
12.02
|
117.53
|
29.62
|
16.32
|
23.48
|
46.31
|
8.63
|
-2.86
|
21.67
|
79.02
|
-36.57
|
-4.21
|
-
|
19.71
|
103.91
|
2.55
|
8.77
|
-
|
7.33
|
33.06
|
-1.5
|
10.15
|
-
|
11.12
|
14.01
|
16.68
|
8.93
|
-
|
14.69
|
-75
|
17.95
|
12.65
|
-
|
-2.16
|
-27.2
|
10.81
|
11.99
|
-
|
8.29
|
-
|
11.84
|
10.48
|
-
|
5.41
|
21.09
|
-29.33
|
|
希薄化後一株あたり利益
|
-
|
110.89
|
26.13
|
14.18
|
20.57
|
43.25
|
10.02
|
-
|
-
|
77.9
|
-35.36
|
-
|
-
|
-
|
101.44
|
2.67
|
8.56
|
-
|
7.16
|
32.45
|
-1.42
|
9.96
|
-
|
10.97
|
13.9
|
16.58
|
8.87
|
-
|
14.63
|
-74.76
|
-
|
12.6
|
-
|
-2.16
|
-
|
-
|
11.94
|
-
|
8.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
35
|
-
|
20
|
-
|
-
|
20
|