|
（単位：百万円）
|
1Q16
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2Q16
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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
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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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4Q25
|
|
売上高
|
1,235
|
910
|
1,403
|
1,495
|
1,701
|
2,060
|
1,446
|
1,442
|
1,808
|
1,354
|
1,515
|
2,420
|
2,068
|
1,780
|
1,742
|
2,736
|
2,397
|
2,637
|
1,401
|
2,087
|
2,340
|
1,944
|
2,192
|
2,312
|
2,032
|
2,289
|
1,640
|
2,681
|
1,277
|
2,244
|
1,627
|
3,907
|
1,447
|
2,792
|
1,706
|
3,908
|
1,549
|
2,676
|
-
|
|
売上原価
|
885
|
640
|
1,007
|
1,055
|
1,294
|
1,547
|
1,064
|
1,014
|
1,440
|
1,001
|
1,076
|
1,772
|
1,524
|
1,290
|
1,208
|
2,056
|
1,735
|
2,018
|
985
|
1,390
|
1,671
|
1,387
|
1,531
|
1,604
|
1,340
|
1,457
|
1,117
|
1,909
|
840
|
1,545
|
1,091
|
2,707
|
971
|
1,941
|
1,137
|
2,928
|
999
|
1,825
|
-
|
|
売上総利益
|
349
|
269
|
395
|
440
|
407
|
512
|
381
|
428
|
368
|
352
|
438
|
647
|
543
|
489
|
534
|
679
|
661
|
618
|
415
|
697
|
668
|
556
|
660
|
707
|
691
|
832
|
522
|
772
|
436
|
697
|
535
|
1,199
|
475
|
850
|
569
|
979
|
549
|
851
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
269
|
196
|
309
|
347
|
363
|
356
|
341
|
374
|
337
|
320
|
349
|
427
|
338
|
333
|
351
|
482
|
384
|
393
|
361
|
418
|
351
|
357
|
406
|
443
|
371
|
368
|
408
|
544
|
421
|
423
|
436
|
656
|
436
|
380
|
444
|
613
|
464
|
460
|
-
|
|
営業利益
|
80
|
73
|
86
|
92
|
44
|
156
|
39
|
53
|
30
|
32
|
88
|
220
|
205
|
155
|
183
|
196
|
277
|
225
|
53
|
278
|
317
|
199
|
253
|
264
|
320
|
463
|
114
|
228
|
14
|
273
|
99
|
542
|
39
|
470
|
125
|
366
|
84
|
391
|
-
|
|
経常（税引前）利益
|
78
|
75
|
86
|
92
|
45
|
157
|
39
|
54
|
33
|
32
|
88
|
222
|
206
|
156
|
184
|
197
|
276
|
226
|
54
|
281
|
316
|
200
|
256
|
269
|
321
|
467
|
115
|
231
|
16
|
274
|
102
|
547
|
43
|
471
|
132
|
372
|
87
|
396
|
-
|
|
法人税等合計
|
22
|
51
|
18
|
12
|
39
|
44
|
11
|
25
|
6
|
12
|
25
|
71
|
66
|
44
|
59
|
49
|
87
|
64
|
17
|
9
|
97
|
61
|
78
|
29
|
102
|
138
|
38
|
-18
|
16
|
81
|
38
|
137
|
21
|
139
|
44
|
-40
|
23
|
122
|
-
|
|
純利益
|
55
|
46
|
67
|
62
|
5
|
112
|
31
|
38
|
26
|
20
|
62
|
151
|
139
|
112
|
124
|
147
|
189
|
161
|
37
|
179
|
219
|
138
|
177
|
205
|
219
|
328
|
76
|
154
|
-1
|
192
|
63
|
409
|
21
|
321
|
88
|
289
|
64
|
273
|
-
|
|
一株あたり利益
|
6.28
|
26.27
|
37.95
|
35
|
3.32
|
63.43
|
17.59
|
21.92
|
14.91
|
11.28
|
35.44
|
85.27
|
78.99
|
63.55
|
70.55
|
83.79
|
107.24
|
91.19
|
21.16
|
101.79
|
124.22
|
78.44
|
100.23
|
116.54
|
124.03
|
185.55
|
43.42
|
87.09
|
-0.22
|
108.62
|
36.02
|
230.88
|
12.34
|
181.3
|
49.88
|
163.94
|
36.65
|
155.55
|
-
|
|
一株あたり配当金
|
-
|
-
|
0
|
27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
30
|
-
|
25
|
-
|
35
|
-
|
25
|
-
|
45
|
-
|
25
|
-
|
55
|
-
|
30
|
-
|
50
|
-
|
35
|
-
|
65
|
-
|
40
|
70
|