|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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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
|
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
|
|
売上高
|
-
|
5,373
|
4,315
|
4,283
|
3,760
|
4,209
|
3,826
|
3,389
|
3,219
|
3,873
|
3,280
|
3,008
|
2,784
|
3,470
|
2,509
|
2,564
|
3,213
|
2,099
|
2,391
|
2,399
|
1,868
|
2,468
|
3,970
|
2,536
|
2,567
|
3,300
|
3,182
|
2,710
|
2,615
|
3,895
|
4,064
|
2,422
|
2,597
|
3,518
|
3,657
|
2,839
|
2,386
|
3,634
|
3,859
|
2,661
|
2,785
|
|
売上原価
|
-
|
4,116
|
3,325
|
3,410
|
3,009
|
3,253
|
2,892
|
2,626
|
2,497
|
2,852
|
2,436
|
2,232
|
2,109
|
2,399
|
1,843
|
1,917
|
2,413
|
1,588
|
1,662
|
1,646
|
1,345
|
1,775
|
2,814
|
1,683
|
1,685
|
2,287
|
2,162
|
1,830
|
1,898
|
2,465
|
2,786
|
1,641
|
1,804
|
2,359
|
2,403
|
1,751
|
1,671
|
2,555
|
2,570
|
1,648
|
1,934
|
|
売上総利益
|
-
|
1,257
|
990
|
872
|
750
|
955
|
933
|
763
|
722
|
1,021
|
844
|
776
|
675
|
1,071
|
664
|
647
|
799
|
510
|
728
|
752
|
522
|
691
|
1,155
|
852
|
881
|
1,013
|
1,019
|
879
|
716
|
1,430
|
1,278
|
780
|
792
|
1,158
|
1,254
|
1,088
|
713
|
1,078
|
1,289
|
1,012
|
849
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
621
|
468
|
497
|
521
|
578
|
468
|
495
|
501
|
571
|
474
|
460
|
497
|
510
|
452
|
581
|
339
|
533
|
431
|
466
|
499
|
532
|
709
|
610
|
647
|
665
|
616
|
653
|
755
|
709
|
653
|
803
|
688
|
829
|
649
|
715
|
722
|
866
|
681
|
814
|
711
|
|
営業利益
|
-
|
635
|
521
|
375
|
228
|
376
|
465
|
267
|
220
|
449
|
370
|
315
|
177
|
560
|
212
|
66
|
460
|
-23
|
297
|
286
|
23
|
158
|
446
|
241
|
234
|
348
|
402
|
225
|
-39
|
720
|
624
|
-24
|
103
|
330
|
605
|
372
|
-9
|
212
|
608
|
198
|
138
|
|
経常（税引前）利益
|
-
|
657
|
511
|
385
|
226
|
427
|
463
|
322
|
220
|
469
|
366
|
350
|
185
|
595
|
218
|
112
|
469
|
27
|
324
|
317
|
24
|
171
|
448
|
260
|
246
|
382
|
424
|
306
|
-2
|
750
|
630
|
41
|
129
|
358
|
662
|
459
|
-104
|
341
|
568
|
223
|
154
|
|
法人税等合計
|
-
|
266
|
155
|
118
|
71
|
132
|
129
|
101
|
68
|
167
|
115
|
108
|
61
|
9
|
26
|
49
|
123
|
182
|
73
|
87
|
10
|
68
|
177
|
90
|
93
|
-140
|
159
|
70
|
-97
|
126
|
212
|
-19
|
-83
|
134
|
82
|
159
|
-28
|
136
|
202
|
74
|
52
|
|
純利益
|
-
|
391
|
355
|
267
|
155
|
294
|
340
|
220
|
152
|
415
|
251
|
241
|
123
|
553
|
192
|
106
|
-281
|
508
|
251
|
163
|
13
|
156
|
271
|
169
|
153
|
-207
|
297
|
23
|
-119
|
623
|
424
|
-145
|
-234
|
339
|
554
|
367
|
-71
|
264
|
746
|
159
|
106
|
|
一株あたり利益
|
15.17
|
66.43
|
60.4
|
45.38
|
26.3
|
50.06
|
57.72
|
37.49
|
25.88
|
70.46
|
42.65
|
40.98
|
21.03
|
93.86
|
32.59
|
18.02
|
-47.52
|
86.63
|
44.47
|
28.92
|
2.47
|
27.78
|
48.02
|
30.02
|
27.11
|
-36.49
|
53.21
|
4.13
|
-21.09
|
111.38
|
75.77
|
-25.83
|
-41.61
|
60.53
|
98.94
|
-
|
-12.63
|
47.09
|
133.21
|
28.52
|
19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
58
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
67
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
72
|
-
|
37
|
-
|
37
|
-
|
37
|
-
|