|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q18
|
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
|
4Q25
|
|
売上高
|
-
|
5,588
|
5,511
|
4,116
|
2,482
|
4,984
|
-
|
5,948
|
5,565
|
4,546
|
6,301
|
-
|
5,204
|
4,669
|
4,025
|
3,854
|
4,375
|
4,654
|
4,699
|
4,477
|
4,297
|
4,867
|
5,491
|
6,319
|
6,694
|
7,439
|
7,578
|
8,222
|
8,716
|
8,696
|
8,246
|
8,616
|
9,184
|
9,357
|
8,949
|
9,930
|
9,231
|
8,999
|
9,249
|
9,768
|
10,800
|
11,929
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.8
|
3.4
|
-1.6
|
17
|
32.6
|
|
売上原価
|
-
|
4,296
|
4,439
|
3,262
|
3,492
|
3,695
|
-
|
4,660
|
-
|
3,744
|
4,831
|
4,456
|
4,143
|
4,303
|
3,855
|
3,768
|
3,774
|
3,910
|
3,913
|
4,101
|
3,962
|
4,285
|
4,483
|
4,797
|
5,019
|
5,475
|
5,565
|
5,942
|
6,289
|
6,037
|
5,976
|
6,387
|
6,621
|
6,738
|
6,611
|
7,105
|
6,886
|
6,906
|
6,848
|
7,095
|
7,810
|
8,217
|
|
売上総利益
|
-
|
1,292
|
1,072
|
854
|
389
|
1,289
|
-
|
1,288
|
958
|
743
|
1,470
|
-
|
1,211
|
365
|
170
|
85
|
601
|
743
|
785
|
375
|
335
|
581
|
1,007
|
1,521
|
1,674
|
1,963
|
2,012
|
2,280
|
2,427
|
2,659
|
2,270
|
2,229
|
2,563
|
2,619
|
2,338
|
2,825
|
2,345
|
2,092
|
2,402
|
2,673
|
2,990
|
3,712
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.3
|
26.0
|
27.4
|
27.7
|
31.1
|
|
営業費用
|
-
|
579
|
586
|
501
|
304
|
520
|
-
|
669
|
618
|
337
|
583
|
-
|
622
|
510
|
467
|
462
|
425
|
356
|
433
|
406
|
388
|
420
|
426
|
498
|
506
|
574
|
562
|
707
|
638
|
630
|
579
|
629
|
627
|
656
|
641
|
720
|
661
|
627
|
647
|
706
|
752
|
777
|
|
営業利益
|
-
|
712
|
485
|
353
|
84
|
768
|
861
|
618
|
340
|
-
|
886
|
-
|
588
|
-145
|
-298
|
-377
|
175
|
387
|
351
|
-31
|
-54
|
161
|
581
|
1,022
|
1,169
|
1,388
|
1,449
|
1,573
|
1,788
|
2,028
|
1,690
|
1,600
|
1,935
|
1,963
|
1,697
|
2,103
|
1,684
|
1,465
|
1,753
|
1,967
|
2,238
|
2,935
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.3
|
19.0
|
20.1
|
20.7
|
24.6
|
|
経常（税引前）利益
|
-
|
571
|
430
|
350
|
81
|
909
|
914
|
634
|
380
|
-
|
827
|
-
|
538
|
-207
|
-359
|
-428
|
97
|
295
|
331
|
-80
|
-162
|
72
|
526
|
991
|
1,173
|
1,395
|
1,555
|
1,798
|
2,009
|
1,982
|
1,695
|
1,799
|
2,079
|
1,837
|
1,714
|
2,184
|
1,492
|
1,615
|
1,675
|
1,777
|
2,258
|
3,040
|
|
経常（税引前）利益率（％）
|
-
|
10.2
|
7.8
|
8.5
|
3.3
|
18.2
|
-
|
10.7
|
6.8
|
-
|
13.1
|
-
|
10.3
|
-4.4
|
-8.9
|
-11.1
|
2.2
|
6.4
|
7.0
|
-1.8
|
-3.8
|
1.5
|
9.6
|
15.7
|
17.5
|
18.8
|
20.5
|
21.9
|
23.1
|
22.8
|
20.6
|
20.9
|
22.6
|
19.6
|
19.2
|
22.0
|
16.2
|
17.9
|
18.1
|
18.2
|
20.9
|
25.5
|
|
法人税等合計
|
-
|
142
|
40
|
5
|
-178
|
147
|
-
|
280
|
211
|
333
|
242
|
-
|
755
|
-286
|
-
|
-
|
-
|
0
|
125
|
60
|
59
|
-104
|
198
|
282
|
341
|
352
|
365
|
671
|
592
|
394
|
439
|
560
|
576
|
319
|
376
|
742
|
396
|
233
|
326
|
523
|
669
|
1,352
|
|
実効税率（％）
|
-
|
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.4
|
19.5
|
29.4
|
29.7
|
44.5
|
|
純利益
|
-
|
362
|
162
|
306
|
207
|
713
|
783
|
357
|
301
|
-362
|
453
|
-
|
1,315
|
-189
|
-48
|
-409
|
154
|
355
|
321
|
183
|
-121
|
212
|
494
|
870
|
884
|
1,028
|
1,175
|
1,262
|
1,780
|
1,802
|
1,786
|
1,418
|
1,640
|
1,801
|
1,625
|
1,671
|
1,346
|
1,514
|
1,414
|
1,354
|
1,797
|
2,386
|
|
純利益率（％）
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.8
|
15.3
|
13.9
|
16.6
|
20.0
|
|
一株あたり利益
|
-32.28
|
26.22
|
6.12
|
16.83
|
7.52
|
50.61
|
-
|
14.73
|
12.99
|
-38.91
|
17.18
|
109.99
|
8.02
|
-23.29
|
-5.17
|
-44.88
|
7.16
|
16.1
|
19
|
12.14
|
-18.16
|
13.25
|
30.76
|
53.13
|
53.65
|
59.65
|
63.67
|
60.57
|
104.05
|
116.26
|
125.07
|
85.74
|
108.15
|
131.15
|
101.3
|
98.52
|
83.09
|
102.84
|
78.31
|
63.71
|
96.92
|
131.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
54
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|