|
（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
|
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
|
1,211
|
1,423
|
1,248
|
1,429
|
1,542
|
1,718
|
2,013
|
1,943
|
1,871
|
2,414
|
2,193
|
2,020
|
1,858
|
1,585
|
1,218
|
1,393
|
1,595
|
1,841
|
1,808
|
1,890
|
1,807
|
1,815
|
2,240
|
2,139
|
2,888
|
2,922
|
3,114
|
3,413
|
3,036
|
2,831
|
3,518
|
3,113
|
2,404
|
2,380
|
3,323
|
3,191
|
2,772
|
3,518
|
-
|
|
売上原価
|
797
|
938
|
817
|
1,027
|
867
|
1,029
|
1,141
|
1,143
|
1,044
|
1,459
|
1,136
|
1,102
|
1,075
|
1,078
|
826
|
895
|
902
|
1,136
|
1,162
|
1,174
|
1,109
|
1,093
|
1,341
|
1,300
|
1,647
|
1,653
|
1,673
|
1,962
|
1,731
|
1,795
|
2,094
|
1,772
|
1,566
|
1,497
|
1,934
|
2,098
|
1,686
|
2,275
|
-
|
|
売上総利益
|
414
|
485
|
431
|
401
|
674
|
689
|
871
|
799
|
827
|
954
|
1,056
|
917
|
783
|
507
|
391
|
497
|
693
|
705
|
646
|
716
|
697
|
722
|
898
|
839
|
1,239
|
1,268
|
1,440
|
1,450
|
1,304
|
1,037
|
1,423
|
1,342
|
837
|
884
|
1,389
|
1,093
|
1,085
|
1,244
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
393
|
404
|
357
|
390
|
350
|
409
|
356
|
432
|
380
|
488
|
427
|
631
|
412
|
388
|
395
|
415
|
465
|
494
|
448
|
477
|
476
|
499
|
543
|
536
|
620
|
651
|
684
|
707
|
723
|
678
|
721
|
737
|
663
|
699
|
707
|
648
|
728
|
793
|
-
|
|
営業利益
|
21
|
80
|
73
|
11
|
324
|
279
|
514
|
367
|
446
|
466
|
629
|
285
|
370
|
119
|
-4
|
82
|
227
|
210
|
198
|
238
|
221
|
222
|
355
|
302
|
619
|
617
|
756
|
742
|
580
|
359
|
703
|
605
|
174
|
185
|
682
|
444
|
356
|
451
|
-
|
|
経常（税引前）利益
|
28
|
23
|
123
|
-46
|
339
|
287
|
517
|
368
|
463
|
468
|
615
|
297
|
367
|
137
|
-42
|
52
|
286
|
217
|
140
|
244
|
184
|
297
|
407
|
271
|
645
|
652
|
899
|
853
|
605
|
205
|
762
|
721
|
209
|
129
|
1,017
|
257
|
562
|
700
|
-
|
|
法人税等合計
|
34
|
12
|
45
|
49
|
107
|
44
|
147
|
80
|
138
|
117
|
189
|
74
|
102
|
49
|
31
|
-7
|
93
|
56
|
43
|
58
|
40
|
72
|
99
|
56
|
184
|
162
|
264
|
241
|
134
|
84
|
200
|
197
|
95
|
79
|
271
|
31
|
191
|
81
|
-
|
|
純利益
|
10
|
25
|
77
|
-81
|
248
|
237
|
381
|
267
|
305
|
357
|
426
|
222
|
274
|
103
|
-73
|
59
|
201
|
166
|
96
|
183
|
143
|
223
|
308
|
216
|
463
|
489
|
634
|
611
|
471
|
124
|
561
|
525
|
114
|
51
|
745
|
304
|
371
|
620
|
-
|
|
一株あたり利益
|
1.26
|
3
|
8.41
|
-9.36
|
28.92
|
27.72
|
44.45
|
31.21
|
35.65
|
40.76
|
49.02
|
26.02
|
31.94
|
10.18
|
-8.53
|
7.42
|
23.52
|
19.45
|
11.25
|
21.39
|
16.42
|
25.02
|
35.3
|
25.22
|
54.01
|
56.16
|
72.43
|
70.93
|
54.84
|
14.31
|
65.36
|
61.15
|
13.31
|
5.91
|
87.13
|
35.54
|
43.37
|
72.33
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
6
|
-
|
5
|
-
|
7
|
-
|
6
|
-
|
8
|
-
|
8
|
-
|
12
|
-
|
10
|
-
|
10
|
-
|
11
|
16
|