|
（単位：百万円）
|
3Q15
|
4Q15
|
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
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
2,144
|
1,941
|
1,831
|
1,654
|
2,109
|
2,171
|
1,943
|
1,796
|
2,404
|
2,117
|
2,019
|
1,907
|
2,408
|
2,093
|
1,946
|
1,829
|
2,273
|
2,058
|
1,957
|
1,935
|
2,326
|
2,268
|
2,206
|
2,327
|
2,659
|
2,762
|
2,630
|
2,717
|
3,087
|
2,857
|
2,574
|
2,383
|
3,319
|
3,078
|
2,819
|
2,721
|
3,474
|
3,408
|
3,083
|
2,653
|
|
売上原価
|
-
|
1,653
|
1,467
|
1,410
|
1,296
|
1,548
|
1,680
|
1,530
|
1,479
|
1,954
|
1,675
|
1,648
|
1,557
|
1,981
|
1,725
|
1,619
|
1,530
|
1,793
|
1,727
|
1,539
|
1,537
|
1,866
|
1,839
|
1,898
|
1,989
|
2,116
|
2,181
|
2,195
|
2,228
|
2,349
|
2,194
|
2,102
|
1,989
|
2,598
|
2,460
|
2,277
|
2,281
|
2,743
|
2,772
|
2,512
|
2,168
|
|
売上総利益
|
-
|
490
|
474
|
421
|
357
|
561
|
490
|
412
|
317
|
449
|
442
|
371
|
350
|
426
|
367
|
326
|
299
|
479
|
330
|
417
|
397
|
458
|
428
|
306
|
337
|
541
|
580
|
435
|
488
|
738
|
662
|
471
|
393
|
720
|
617
|
542
|
440
|
730
|
636
|
570
|
485
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.18
|
21.03
|
18.68
|
18.51
|
18.28
|
|
営業費用
|
-
|
234
|
267
|
247
|
251
|
291
|
263
|
276
|
315
|
277
|
259
|
278
|
264
|
308
|
296
|
305
|
276
|
287
|
276
|
263
|
256
|
316
|
302
|
272
|
251
|
277
|
258
|
279
|
287
|
319
|
307
|
313
|
285
|
320
|
273
|
317
|
294
|
328
|
293
|
328
|
284
|
|
営業利益
|
-
|
255
|
207
|
173
|
106
|
269
|
227
|
135
|
1
|
171
|
182
|
93
|
85
|
118
|
71
|
21
|
23
|
192
|
54
|
153
|
141
|
141
|
126
|
34
|
85
|
264
|
321
|
156
|
200
|
419
|
355
|
158
|
108
|
399
|
344
|
224
|
146
|
402
|
342
|
242
|
201
|
|
経常（税引前）利益
|
-
|
132
|
190
|
191
|
102
|
367
|
226
|
159
|
27
|
221
|
183
|
104
|
95
|
134
|
76
|
24
|
70
|
185
|
29
|
190
|
152
|
199
|
155
|
65
|
82
|
279
|
358
|
224
|
193
|
465
|
353
|
242
|
121
|
423
|
374
|
284
|
115
|
431
|
310
|
325
|
218
|
|
法人税等合計
|
-
|
18
|
72
|
72
|
64
|
127
|
80
|
57
|
12
|
36
|
70
|
46
|
38
|
44
|
35
|
23
|
12
|
87
|
23
|
61
|
43
|
58
|
39
|
23
|
24
|
70
|
82
|
47
|
63
|
98
|
151
|
59
|
39
|
137
|
108
|
75
|
46
|
123
|
107
|
81
|
62
|
|
純利益
|
-
|
15
|
68
|
119
|
39
|
238
|
131
|
98
|
7
|
197
|
113
|
58
|
56
|
87
|
40
|
1
|
33
|
148
|
5
|
128
|
107
|
135
|
116
|
49
|
58
|
208
|
275
|
176
|
129
|
367
|
328
|
183
|
148
|
248
|
265
|
-245
|
67
|
308
|
202
|
241
|
156
|
|
一株あたり利益
|
6.86
|
2.3
|
9.94
|
17.49
|
5.74
|
34.81
|
19.15
|
14.33
|
1.12
|
29.03
|
16.96
|
8.73
|
8.48
|
13.16
|
6.13
|
0.26
|
5.06
|
22.21
|
0.79
|
19.28
|
16.14
|
20.36
|
17.52
|
7.44
|
8.77
|
31.23
|
41.25
|
26.41
|
19.48
|
55.12
|
49.27
|
27.42
|
22.16
|
37.23
|
39.68
|
-36.49
|
10
|
46.04
|
30.29
|
36.12
|
23.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|
25
|
-
|
15
|
-
|
20
|
-
|
15
|
-
|