|
（単位：百万円）
|
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
|
-
|
380
|
378
|
472
|
495
|
483
|
496
|
550
|
608
|
651
|
749
|
-
|
735
|
810
|
933
|
842
|
-
|
910
|
875
|
802
|
886
|
-
|
997
|
1,220
|
1,358
|
1,504
|
-
|
1,599
|
1,744
|
1,739
|
1,713
|
-
|
1,828
|
2,149
|
2,067
|
1,886
|
-
|
2,186
|
2,270
|
2,257
|
1,742
|
-
|
1,822
|
2,078
|
1,991
|
|
売上原価
|
-
|
7
|
6
|
7
|
9
|
9
|
9
|
9
|
10
|
10
|
14
|
-
|
12
|
14
|
16
|
15
|
-
|
14
|
9
|
12
|
12
|
-
|
15
|
19
|
29
|
127
|
-
|
164
|
158
|
158
|
192
|
-
|
228
|
213
|
179
|
238
|
-
|
299
|
289
|
228
|
21
|
-
|
19
|
104
|
107
|
|
売上総利益
|
-
|
373
|
372
|
465
|
486
|
473
|
486
|
541
|
597
|
640
|
735
|
-
|
723
|
796
|
917
|
827
|
-
|
895
|
865
|
790
|
874
|
-
|
981
|
1,200
|
1,329
|
1,376
|
-
|
1,434
|
1,585
|
1,580
|
1,520
|
-
|
1,599
|
1,935
|
1,888
|
1,647
|
-
|
1,886
|
1,980
|
2,027
|
1,721
|
-
|
1,802
|
1,974
|
1,882
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
256
|
271
|
296
|
301
|
367
|
336
|
363
|
393
|
480
|
510
|
-
|
486
|
609
|
854
|
632
|
-
|
832
|
555
|
626
|
595
|
-
|
667
|
830
|
1,281
|
927
|
-
|
1,218
|
1,279
|
1,491
|
1,214
|
-
|
1,587
|
1,470
|
1,717
|
1,396
|
-
|
1,589
|
1,511
|
1,516
|
1,353
|
-
|
1,483
|
1,320
|
1,369
|
|
営業利益
|
-
|
116
|
100
|
169
|
185
|
106
|
150
|
177
|
204
|
159
|
225
|
-
|
236
|
186
|
62
|
195
|
-
|
63
|
309
|
163
|
278
|
-
|
314
|
370
|
47
|
449
|
-
|
216
|
306
|
89
|
305
|
-
|
13
|
464
|
169
|
251
|
-
|
297
|
468
|
511
|
367
|
-
|
318
|
653
|
513
|
|
経常（税引前）利益
|
-
|
115
|
99
|
167
|
183
|
104
|
148
|
174
|
177
|
159
|
225
|
-
|
237
|
186
|
64
|
197
|
-
|
63
|
309
|
162
|
278
|
-
|
311
|
370
|
45
|
448
|
-
|
214
|
304
|
92
|
313
|
-
|
-13
|
462
|
158
|
249
|
-
|
285
|
466
|
542
|
365
|
-
|
311
|
653
|
482
|
|
法人税等合計
|
-
|
28
|
30
|
51
|
56
|
21
|
45
|
53
|
54
|
41
|
69
|
-
|
73
|
57
|
9
|
60
|
-
|
19
|
64
|
45
|
89
|
-
|
98
|
118
|
53
|
211
|
-
|
128
|
-22
|
59
|
139
|
-
|
71
|
17
|
58
|
135
|
-
|
45
|
238
|
13
|
128
|
-
|
106
|
223
|
103
|
|
純利益
|
-
|
78
|
68
|
116
|
127
|
83
|
102
|
120
|
122
|
118
|
155
|
-
|
163
|
128
|
54
|
136
|
-
|
44
|
145
|
107
|
189
|
-
|
212
|
252
|
-9
|
237
|
-
|
84
|
295
|
32
|
173
|
-
|
-84
|
444
|
-201
|
113
|
-
|
239
|
229
|
151
|
245
|
-
|
205
|
431
|
290
|
|
一株あたり利益
|
63.53
|
-125.75
|
53.12
|
29.84
|
32.69
|
-63.33
|
26.08
|
10.12
|
9.73
|
-9.51
|
11.97
|
-
|
12.38
|
9.7
|
-14.98
|
10.31
|
-
|
3.34
|
10.92
|
-8.25
|
14.16
|
-
|
7.97
|
9.44
|
-0.31
|
8.86
|
-
|
3.16
|
10.98
|
1.2
|
6.43
|
-
|
-3.09
|
16.75
|
-7.33
|
4.41
|
-
|
9.41
|
9.11
|
6.19
|
10.19
|
-
|
8.6
|
18.13
|
12.42
|
|
希薄化後一株あたり利益
|
-
|
56.08
|
48.28
|
-5.05
|
29.7
|
23.47
|
23.94
|
-6.56
|
9.48
|
-8.8
|
11.64
|
-
|
12.21
|
9.6
|
-14.69
|
10.2
|
-
|
3.31
|
10.82
|
8.01
|
14.1
|
-
|
0.87
|
9.38
|
-0.34
|
8.79
|
-
|
3.13
|
10.95
|
1.21
|
6.43
|
-
|
-3.09
|
16.59
|
-7.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
21
|
-
|
0
|
-
|
-
|
31
|