|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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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
|
3,930
|
3,845
|
3,494
|
3,481
|
3,514
|
4,004
|
4,006
|
4,164
|
4,585
|
4,583
|
4,295
|
4,518
|
5,386
|
6,958
|
5,032
|
3,763
|
3,346
|
5,666
|
3,003
|
2,887
|
3,373
|
7,735
|
3,088
|
-2,604
|
2,533
|
7,627
|
1,824
|
1,949
|
2,413
|
10,134
|
1,736
|
2,143
|
5,910
|
8,411
|
2,008
|
2,406
|
4,417
|
11,980
|
-
|
|
売上原価
|
2,771
|
2,729
|
2,474
|
2,472
|
2,419
|
2,556
|
2,819
|
2,963
|
3,357
|
2,863
|
2,816
|
3,124
|
3,066
|
2,824
|
2,565
|
2,481
|
2,197
|
2,089
|
1,768
|
1,554
|
1,732
|
1,441
|
1,398
|
-4,566
|
1
|
1
|
3
|
9
|
14
|
4
|
4
|
3
|
18
|
4
|
5
|
5
|
19
|
2
|
-
|
|
売上総利益
|
1,159
|
1,115
|
1,019
|
1,009
|
1,094
|
1,447
|
1,187
|
1,201
|
1,227
|
1,720
|
1,478
|
1,394
|
2,320
|
4,134
|
2,466
|
1,281
|
1,148
|
3,576
|
1,234
|
1,332
|
1,640
|
6,293
|
1,689
|
1,960
|
2,532
|
7,626
|
1,821
|
1,939
|
2,398
|
10,131
|
1,732
|
2,140
|
5,891
|
8,407
|
2,004
|
2,400
|
4,398
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11,978
|
-
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|
売上総利益率（％）
|
|
|
|
|
|
|
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|
|
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|
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|
|
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|
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|
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|
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|
|
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|
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-
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|
営業費用
|
397
|
591
|
601
|
567
|
510
|
625
|
635
|
799
|
666
|
1,028
|
994
|
1,013
|
1,205
|
2,974
|
1,367
|
1,494
|
811
|
2,277
|
870
|
1,087
|
1,060
|
4,296
|
1,267
|
1,629
|
1,661
|
5,228
|
1,406
|
1,830
|
1,842
|
7,563
|
1,441
|
2,029
|
3,892
|
6,948
|
1,732
|
2,581
|
3,321
|
9,312
|
-
|
|
営業利益
|
762
|
524
|
418
|
441
|
583
|
822
|
551
|
402
|
561
|
692
|
484
|
381
|
1,114
|
1,160
|
1,098
|
-213
|
337
|
1,299
|
363
|
245
|
579
|
1,998
|
421
|
383
|
870
|
2,398
|
415
|
110
|
556
|
2,567
|
291
|
111
|
1,998
|
1,460
|
271
|
-180
|
1,077
|
2,665
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-
|
|
経常（税引前）利益
|
764
|
522
|
402
|
438
|
571
|
834
|
547
|
401
|
569
|
683
|
481
|
360
|
1,115
|
1,219
|
1,069
|
-255
|
316
|
1,303
|
366
|
261
|
578
|
2,003
|
435
|
349
|
931
|
2,400
|
459
|
49
|
589
|
2,497
|
282
|
66
|
2,016
|
1,453
|
288
|
-298
|
1,083
|
2,659
|
-
|
|
法人税等合計
|
333
|
130
|
142
|
96
|
194
|
280
|
197
|
62
|
204
|
221
|
174
|
87
|
351
|
378
|
409
|
58
|
110
|
375
|
-6
|
107
|
186
|
646
|
241
|
-117
|
305
|
760
|
301
|
45
|
195
|
761
|
653
|
-34
|
625
|
468
|
742
|
-37
|
324
|
818
|
-
|
|
純利益
|
435
|
398
|
260
|
342
|
376
|
532
|
349
|
305
|
365
|
463
|
311
|
30
|
755
|
471
|
656
|
-489
|
208
|
906
|
405
|
207
|
391
|
1,307
|
317
|
283
|
626
|
1,640
|
359
|
53
|
394
|
1,711
|
199
|
100
|
1,391
|
1,024
|
190
|
-185
|
720
|
1,841
|
-
|
|
一株あたり利益
|
24.19
|
22.11
|
14.41
|
18.62
|
20.32
|
24.59
|
16.19
|
13.9
|
16.96
|
21.93
|
14.73
|
1.44
|
31.6
|
19.79
|
27.55
|
-21.61
|
8.74
|
39.87
|
18.64
|
9.96
|
17.98
|
61.51
|
14.93
|
13.31
|
29.15
|
75.98
|
16.66
|
3.23
|
19.58
|
85.05
|
9.86
|
-74.55
|
24.2
|
17.84
|
3.3
|
-3.22
|
12.51
|
31.89
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
17.12
|
21.6
|
13.79
|
12.03
|
14.63
|
18.9
|
12.74
|
1.28
|
30.91
|
19.6
|
27.21
|
-21.25
|
8.66
|
38.74
|
18.69
|
9.86
|
17.78
|
60.3
|
14.96
|
13.26
|
29.04
|
75.78
|
16.6
|
3.18
|
19.51
|
84.8
|
9.81
|
-74.32
|
24.12
|
17.77
|
3.31
|
-3.21
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
22
|
-
|
0
|
26
|