|
（単位：百万円）
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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
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3Q22
|
4Q22
|
1Q23
|
2Q23
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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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3Q25
|
4Q25
|
|
売上高
|
-
|
4,175
|
4,141
|
3,446
|
3,056
|
4,286
|
4,076
|
3,568
|
3,049
|
4,658
|
4,478
|
3,664
|
3,186
|
4,663
|
4,072
|
3,162
|
2,992
|
5,351
|
3,973
|
2,715
|
2,758
|
4,401
|
4,197
|
2,789
|
3,452
|
4,065
|
3,657
|
3,127
|
2,900
|
4,139
|
3,839
|
3,114
|
2,979
|
4,969
|
4,387
|
3,181
|
3,561
|
4,221
|
4,510
|
3,550
|
3,562
|
4,650
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.1
|
2.8
|
11.6
|
0.0
|
10.2
|
|
売上原価
|
-
|
2,591
|
2,373
|
2,211
|
2,055
|
2,710
|
2,525
|
2,336
|
1,903
|
2,961
|
2,701
|
2,408
|
1,989
|
2,919
|
2,407
|
1,910
|
1,873
|
3,619
|
2,576
|
1,618
|
1,862
|
2,968
|
2,725
|
1,760
|
2,398
|
2,597
|
2,204
|
2,011
|
1,822
|
2,761
|
2,324
|
1,932
|
1,688
|
3,283
|
2,628
|
1,915
|
2,212
|
2,580
|
2,693
|
2,279
|
2,206
|
2,872
|
|
売上総利益
|
-
|
1,583
|
1,768
|
1,234
|
1,001
|
1,575
|
1,551
|
1,231
|
1,145
|
1,696
|
1,776
|
1,255
|
1,196
|
1,743
|
1,665
|
1,251
|
1,118
|
1,732
|
1,396
|
1,096
|
895
|
1,433
|
1,471
|
1,028
|
1,054
|
1,468
|
1,453
|
1,115
|
1,076
|
1,378
|
1,515
|
1,181
|
1,290
|
1,686
|
1,758
|
1,265
|
1,348
|
1,641
|
1,817
|
1,270
|
1,356
|
1,776
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.9
|
40.3
|
35.8
|
38.1
|
38.2
|
|
営業費用
|
-
|
1,100
|
1,006
|
1,081
|
1,065
|
1,113
|
1,035
|
1,133
|
1,104
|
1,022
|
1,080
|
1,161
|
1,094
|
1,111
|
1,064
|
1,131
|
1,117
|
1,071
|
1,057
|
1,023
|
977
|
1,015
|
999
|
1,042
|
1,049
|
1,067
|
1,044
|
1,123
|
1,091
|
1,118
|
1,095
|
1,114
|
1,123
|
1,232
|
1,106
|
1,216
|
1,168
|
1,166
|
1,108
|
1,232
|
1,207
|
1,287
|
|
営業利益
|
-
|
483
|
762
|
153
|
-65
|
462
|
515
|
98
|
40
|
674
|
696
|
94
|
102
|
632
|
600
|
120
|
1
|
661
|
339
|
73
|
-82
|
418
|
471
|
-15
|
5
|
400
|
408
|
-8
|
-14
|
259
|
420
|
66
|
166
|
453
|
652
|
49
|
181
|
474
|
709
|
38
|
149
|
489
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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11.2
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15.7
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1.1
|
4.2
|
10.5
|
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経常（税引前）利益
|
-
|
480
|
743
|
156
|
-59
|
525
|
519
|
136
|
60
|
688
|
660
|
155
|
110
|
640
|
619
|
158
|
-14
|
694
|
338
|
114
|
0
|
429
|
513
|
28
|
11
|
422
|
436
|
68
|
2
|
246
|
426
|
126
|
175
|
441
|
671
|
113
|
157
|
518
|
698
|
78
|
151
|
531
|
|
経常（税引前）利益率（％）
|
-
|
11.5
|
18.0
|
4.6
|
-1.9
|
12.3
|
12.7
|
3.8
|
2.0
|
14.8
|
14.7
|
4.3
|
3.5
|
13.7
|
15.2
|
5.0
|
-0.4
|
13.0
|
8.5
|
4.2
|
0.0
|
9.8
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12.2
|
1.0
|
0.3
|
10.4
|
11.9
|
2.2
|
0.1
|
6.0
|
11.1
|
4.0
|
5.9
|
8.9
|
15.3
|
3.6
|
4.4
|
12.3
|
15.5
|
2.2
|
4.2
|
11.4
|
|
法人税等合計
|
-
|
179
|
243
|
130
|
-20
|
151
|
152
|
122
|
18
|
208
|
192
|
121
|
39
|
179
|
164
|
108
|
2
|
295
|
111
|
108
|
17
|
126
|
159
|
99
|
23
|
139
|
149
|
47
|
19
|
26
|
179
|
89
|
57
|
122
|
232
|
13
|
68
|
106
|
221
|
83
|
80
|
173
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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20.6
|
31.7
|
106.6
|
53.6
|
32.7
|
|
純利益
|
-
|
366
|
500
|
96
|
-40
|
373
|
397
|
40
|
42
|
479
|
467
|
114
|
75
|
460
|
455
|
102
|
-17
|
395
|
243
|
61
|
-17
|
287
|
354
|
32
|
18
|
307
|
292
|
66
|
8
|
221
|
356
|
117
|
117
|
322
|
468
|
99
|
88
|
411
|
477
|
76
|
123
|
356
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.7
|
10.6
|
2.1
|
3.5
|
7.7
|
|
一株あたり利益
|
6.41
|
13.27
|
17.84
|
3.33
|
-1.46
|
13.26
|
14.05
|
1.46
|
1.52
|
17.11
|
16.64
|
4.08
|
2.68
|
15.95
|
16
|
3.72
|
-0.67
|
14.38
|
8.59
|
2.14
|
-0.59
|
10.37
|
12.73
|
1.12
|
0.17
|
11.13
|
10.51
|
2.42
|
-0.02
|
7.97
|
12.76
|
4.02
|
4.28
|
11.84
|
17.21
|
3.64
|
3.23
|
15.09
|
17.53
|
3.04
|
4.92
|
13.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
11
|
-
|
-
|
-
|
13
|
-
|
-
|
-
|
16.5
|
-
|
8
|
-
|
12
|
-
|
10
|
-
|
11
|