|
（単位：百万円）
|
3Q15
|
4Q15
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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
|
3Q24
|
4Q24
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1Q25
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2Q25
|
3Q25
|
|
売上高
|
-
|
2,532
|
2,154
|
2,011
|
1,690
|
3,002
|
1,981
|
2,255
|
2,612
|
3,318
|
2,228
|
2,395
|
2,232
|
3,336
|
2,711
|
2,264
|
2,921
|
2,546
|
2,469
|
2,533
|
3,366
|
4,119
|
5,319
|
3,093
|
2,955
|
2,923
|
3,431
|
2,603
|
3,621
|
3,519
|
4,024
|
3,187
|
3,314
|
3,122
|
3,476
|
3,283
|
3,097
|
3,663
|
3,799
|
3,677
|
3,159
|
|
売上原価
|
-
|
1,951
|
1,698
|
1,590
|
1,290
|
2,442
|
1,571
|
1,684
|
2,027
|
2,554
|
1,755
|
1,903
|
1,789
|
2,562
|
2,169
|
1,712
|
2,362
|
1,994
|
1,925
|
1,892
|
2,312
|
2,953
|
3,521
|
2,317
|
2,136
|
2,121
|
2,488
|
1,987
|
2,766
|
2,698
|
3,018
|
2,512
|
2,547
|
2,463
|
2,542
|
2,443
|
2,287
|
2,752
|
2,833
|
2,717
|
2,350
|
|
売上総利益
|
-
|
574
|
455
|
420
|
400
|
571
|
409
|
569
|
585
|
750
|
472
|
491
|
442
|
786
|
541
|
551
|
559
|
543
|
543
|
640
|
1,054
|
1,172
|
1,797
|
775
|
818
|
800
|
943
|
614
|
854
|
823
|
1,005
|
674
|
767
|
644
|
933
|
840
|
809
|
915
|
966
|
960
|
808
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
391
|
353
|
346
|
336
|
415
|
388
|
402
|
397
|
514
|
419
|
431
|
429
|
484
|
439
|
415
|
427
|
477
|
409
|
429
|
555
|
601
|
613
|
479
|
489
|
618
|
522
|
504
|
545
|
558
|
591
|
581
|
608
|
602
|
573
|
593
|
566
|
666
|
599
|
598
|
590
|
|
営業利益
|
-
|
182
|
102
|
74
|
63
|
155
|
21
|
167
|
188
|
236
|
53
|
60
|
12
|
301
|
101
|
136
|
132
|
65
|
134
|
211
|
497
|
571
|
1,184
|
296
|
329
|
181
|
421
|
110
|
309
|
264
|
413
|
93
|
159
|
41
|
359
|
246
|
243
|
248
|
367
|
362
|
218
|
|
経常（税引前）利益
|
-
|
198
|
96
|
127
|
113
|
176
|
27
|
289
|
191
|
239
|
44
|
216
|
24
|
299
|
105
|
271
|
135
|
73
|
126
|
364
|
497
|
574
|
1,205
|
460
|
337
|
192
|
427
|
376
|
342
|
250
|
435
|
365
|
175
|
34
|
386
|
657
|
212
|
273
|
360
|
770
|
231
|
|
法人税等合計
|
-
|
31
|
40
|
44
|
39
|
32
|
11
|
75
|
64
|
31
|
18
|
67
|
7
|
96
|
33
|
73
|
45
|
40
|
35
|
91
|
-108
|
69
|
367
|
123
|
-70
|
59
|
135
|
67
|
97
|
77
|
152
|
84
|
-50
|
54
|
122
|
65
|
-50
|
36
|
114
|
219
|
71
|
|
純利益
|
-
|
115
|
55
|
92
|
74
|
108
|
16
|
214
|
127
|
159
|
26
|
163
|
17
|
202
|
71
|
212
|
82
|
39
|
91
|
272
|
337
|
434
|
837
|
336
|
253
|
156
|
294
|
304
|
245
|
172
|
291
|
281
|
128
|
30
|
270
|
477
|
153
|
237
|
246
|
547
|
160
|
|
一株あたり利益
|
3.54
|
12.77
|
6.11
|
10.28
|
8.41
|
12.14
|
1.8
|
24.09
|
14.28
|
17.91
|
2.98
|
18.3
|
1.98
|
22.73
|
8
|
23.78
|
9.19
|
4.37
|
10.2
|
26.73
|
32.84
|
42.86
|
81.07
|
32.6
|
24.47
|
14.99
|
28.77
|
29.74
|
23.84
|
16.74
|
28.25
|
27.27
|
12.45
|
2.91
|
26.11
|
45.85
|
14.69
|
23.1
|
24.36
|
54.14
|
15.82
|
|
希薄化後一株あたり利益
|
-
|
12.76
|
-
|
-
|
-
|
-
|
1.8
|
24.09
|
14.25
|
17.84
|
2.97
|
18.25
|
1.97
|
22.69
|
-
|
-
|
-
|
-
|
10.07
|
27.68
|
33.23
|
42.52
|
80.67
|
32.47
|
24.3
|
14.95
|
28.7
|
29.71
|
23.79
|
16.72
|
28.23
|
27.24
|
12.4
|
2.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|