|
（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
|
-
|
1,937
|
2,117
|
2,213
|
2,363
|
2,404
|
2,546
|
2,513
|
2,499
|
2,536
|
2,544
|
-
|
-
|
2,983
|
3,257
|
3,151
|
-
|
3,046
|
3,050
|
3,002
|
3,006
|
-
|
2,966
|
3,459
|
4,753
|
3,450
|
-
|
4,179
|
4,361
|
4,349
|
4,895
|
-
|
4,603
|
4,170
|
4,125
|
4,202
|
-
|
4,157
|
4,243
|
4,107
|
3,924
|
-
|
3,700
|
3,764
|
3,547
|
|
売上原価
|
-
|
1,475
|
1,620
|
1,705
|
1,819
|
1,881
|
2,020
|
1,999
|
1,955
|
2,014
|
2,004
|
-
|
-
|
2,364
|
2,603
|
2,503
|
-
|
2,461
|
2,361
|
2,354
|
2,396
|
-
|
2,353
|
2,695
|
3,489
|
2,691
|
-
|
3,218
|
3,379
|
3,417
|
3,823
|
-
|
3,603
|
3,277
|
3,091
|
3,251
|
-
|
3,267
|
3,253
|
3,281
|
3,081
|
-
|
2,927
|
2,914
|
2,779
|
|
売上総利益
|
-
|
461
|
496
|
506
|
543
|
523
|
526
|
513
|
543
|
521
|
539
|
-
|
-
|
618
|
653
|
647
|
-
|
584
|
688
|
647
|
610
|
-
|
612
|
763
|
1,264
|
758
|
-
|
961
|
982
|
930
|
1,072
|
-
|
999
|
892
|
1,034
|
950
|
-
|
889
|
990
|
826
|
842
|
-
|
773
|
849
|
768
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
343
|
373
|
385
|
391
|
382
|
383
|
401
|
427
|
432
|
449
|
-
|
-
|
569
|
586
|
648
|
-
|
656
|
634
|
627
|
629
|
-
|
647
|
663
|
829
|
703
|
-
|
758
|
844
|
970
|
816
|
-
|
847
|
872
|
854
|
849
|
-
|
799
|
850
|
729
|
812
|
-
|
841
|
819
|
769
|
|
営業利益
|
-
|
118
|
123
|
120
|
151
|
140
|
142
|
111
|
116
|
88
|
90
|
-
|
-
|
49
|
67
|
-2
|
-
|
-72
|
54
|
20
|
-20
|
-
|
-35
|
100
|
434
|
55
|
-
|
202
|
138
|
-40
|
256
|
-
|
152
|
20
|
179
|
101
|
-
|
90
|
140
|
96
|
30
|
-
|
-67
|
30
|
-2
|
|
経常（税引前）利益
|
-
|
130
|
124
|
125
|
152
|
145
|
142
|
114
|
117
|
87
|
91
|
-
|
-
|
55
|
76
|
-5
|
-
|
-72
|
21
|
59
|
-23
|
-
|
-32
|
101
|
435
|
59
|
-
|
202
|
137
|
-33
|
265
|
-
|
149
|
14
|
174
|
98
|
-
|
74
|
140
|
87
|
25
|
-
|
-68
|
23
|
-2
|
|
法人税等合計
|
-
|
37
|
45
|
49
|
52
|
-7
|
52
|
44
|
39
|
33
|
34
|
-
|
-
|
23
|
23
|
8
|
-
|
-10
|
16
|
21
|
4
|
-
|
3
|
49
|
162
|
26
|
-
|
67
|
59
|
-16
|
99
|
-
|
61
|
18
|
46
|
54
|
-
|
38
|
51
|
6
|
24
|
-
|
-18
|
15
|
86
|
|
純利益
|
-
|
93
|
78
|
75
|
100
|
106
|
90
|
69
|
78
|
56
|
57
|
-
|
-
|
32
|
51
|
-12
|
-
|
-62
|
4
|
37
|
-28
|
-
|
-37
|
53
|
122
|
33
|
-
|
135
|
78
|
-21
|
186
|
-
|
83
|
-4
|
123
|
60
|
-
|
36
|
87
|
79
|
1
|
-
|
-52
|
-12
|
-89
|
|
一株あたり利益
|
22.89
|
-52.83
|
36.53
|
17.6
|
23.5
|
-17.24
|
10.59
|
8.21
|
9.19
|
6.61
|
6.88
|
-
|
2.57
|
3.32
|
5.87
|
-1.3
|
-
|
-7.25
|
0.07
|
3.86
|
-3.24
|
-
|
-4.29
|
6.29
|
9.34
|
2.74
|
-
|
14.99
|
7.64
|
-2.36
|
21.49
|
-
|
9.45
|
-0.97
|
14.55
|
5.44
|
-
|
4.32
|
10.25
|
9.37
|
0.14
|
-
|
-6.05
|
-1.34
|
-10.41
|
|
希薄化後一株あたり利益
|
-
|
44.25
|
36.44
|
-0.68
|
23.43
|
-17.19
|
10.56
|
8.2
|
9.18
|
6.6
|
6.88
|
-
|
-
|
3.31
|
5.87
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.73
|
-
|
14.99
|
7.64
|
-2.36
|
21.49
|
-
|
9.45
|
-0.96
|
14.55
|
5.43
|
-
|
4.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
7.5
|
-
|
-
|
0
|
3.75
|
-
|
2.5
|
-
|
-
|
3.75
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
6.25
|
-
|
0
|
-
|
-
|
0
|