|
（単位：百万円）
|
4Q15
|
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
|
-
|
2,555
|
2,455
|
2,470
|
2,571
|
2,635
|
2,710
|
2,627
|
2,808
|
2,965
|
2,830
|
2,756
|
2,904
|
2,954
|
2,975
|
2,906
|
3,293
|
3,389
|
3,767
|
3,589
|
3,812
|
3,809
|
4,171
|
3,909
|
4,128
|
4,386
|
4,730
|
4,480
|
4,533
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
15.2
|
13.4
|
14.6
|
9.8
|
|
売上原価
|
-
|
2,150
|
2,065
|
2,100
|
2,148
|
2,171
|
2,158
|
2,220
|
2,344
|
2,450
|
2,371
|
2,366
|
2,465
|
2,489
|
2,546
|
2,529
|
2,820
|
2,888
|
3,173
|
3,092
|
3,222
|
3,229
|
3,589
|
3,379
|
3,433
|
3,723
|
3,922
|
3,707
|
3,803
|
|
売上総利益
|
-
|
405
|
389
|
369
|
422
|
463
|
551
|
406
|
464
|
515
|
458
|
389
|
438
|
465
|
429
|
376
|
474
|
500
|
594
|
497
|
590
|
579
|
582
|
531
|
695
|
663
|
808
|
772
|
730
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.8
|
15.1
|
17.1
|
17.2
|
16.1
|
|
営業費用
|
-
|
250
|
301
|
254
|
294
|
274
|
391
|
270
|
337
|
295
|
405
|
308
|
325
|
369
|
448
|
378
|
394
|
440
|
583
|
486
|
485
|
514
|
649
|
500
|
527
|
538
|
645
|
547
|
612
|
|
営業利益
|
-
|
155
|
87
|
114
|
127
|
189
|
159
|
135
|
127
|
220
|
52
|
80
|
114
|
95
|
-18
|
-2
|
79
|
59
|
12
|
11
|
105
|
65
|
-65
|
28
|
168
|
124
|
164
|
225
|
118
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
2.8
|
3.5
|
5.0
|
2.6
|
|
経常（税引前）利益
|
-2
|
149
|
83
|
104
|
122
|
186
|
154
|
131
|
120
|
236
|
50
|
68
|
101
|
111
|
-25
|
-4
|
74
|
76
|
7
|
11
|
100
|
65
|
-71
|
23
|
165
|
117
|
165
|
216
|
106
|
|
経常（税引前）利益率（％）
|
-
|
5.9
|
3.4
|
4.2
|
4.7
|
7.1
|
5.7
|
5.0
|
4.3
|
8.0
|
1.8
|
2.5
|
3.5
|
3.8
|
-0.8
|
-0.1
|
2.2
|
2.2
|
0.2
|
0.3
|
2.6
|
1.7
|
-1.7
|
0.6
|
4.0
|
2.7
|
3.5
|
4.8
|
2.3
|
|
法人税等合計
|
-
|
51
|
32
|
34
|
47
|
68
|
60
|
48
|
53
|
85
|
20
|
45
|
-1
|
52
|
9
|
26
|
106
|
58
|
-25
|
33
|
57
|
53
|
-58
|
36
|
129
|
70
|
77
|
97
|
74
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78.2
|
59.8
|
46.7
|
44.9
|
69.8
|
|
純利益
|
-2
|
97
|
51
|
72
|
64
|
118
|
94
|
83
|
43
|
147
|
29
|
40
|
19
|
59
|
-34
|
-17
|
-35
|
18
|
63
|
-21
|
40
|
12
|
-68
|
-16
|
-394
|
46
|
88
|
119
|
-143
|
|
一株あたり利益
|
-361.86
|
65.1
|
11.31
|
15.88
|
14
|
25.41
|
20.28
|
17.87
|
9.27
|
31.59
|
6.36
|
8.67
|
4.12
|
12.55
|
-7.36
|
-3.68
|
-7.9
|
4
|
13.95
|
-4.73
|
8.79
|
2.78
|
-15.11
|
-3.62
|
-86.08
|
10.23
|
19.19
|
26.1
|
-31.44
|
|
希薄化後一株あたり利益
|
-
|
62.96
|
-31.01
|
15.51
|
13.74
|
25.14
|
20.08
|
17.68
|
9.16
|
31.31
|
6.32
|
8.61
|
4.11
|
12.49
|
-6.99
|
-3.6
|
-
|
3.98
|
13.89
|
-4.71
|
8.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8.2
|
-
|
0
|
-
|
8.4
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
10
|