|
(単位:百万円)
|
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
|
-
|
3,016
|
3,127
|
3,092
|
3,199
|
3,314
|
3,217
|
3,098
|
3,402
|
3,211
|
3,302
|
3,127
|
3,491
|
3,408
|
3,748
|
3,689
|
3,805
|
3,592
|
3,885
|
3,891
|
4,030
|
3,657
|
3,793
|
3,713
|
4,040
|
3,808
|
|
売上原価
|
-
|
1,929
|
1,923
|
1,936
|
2,099
|
2,150
|
2,134
|
2,138
|
2,459
|
2,213
|
2,266
|
2,126
|
2,492
|
2,352
|
2,507
|
2,507
|
2,589
|
2,429
|
2,627
|
2,640
|
2,856
|
2,513
|
2,557
|
2,561
|
2,887
|
2,711
|
|
売上総利益
|
-
|
1,086
|
1,203
|
1,155
|
1,099
|
1,163
|
1,083
|
959
|
942
|
997
|
1,035
|
1,000
|
999
|
1,056
|
1,240
|
1,181
|
1,215
|
1,162
|
1,258
|
1,251
|
1,173
|
1,143
|
1,236
|
1,152
|
1,152
|
1,096
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,031
|
849
|
870
|
815
|
952
|
894
|
847
|
857
|
853
|
865
|
870
|
898
|
925
|
988
|
971
|
992
|
1,018
|
1,061
|
1,028
|
1,034
|
1,124
|
1,192
|
1,028
|
1,063
|
1,076
|
|
営業利益
|
-
|
54
|
354
|
285
|
283
|
210
|
188
|
112
|
85
|
144
|
170
|
130
|
101
|
130
|
252
|
210
|
222
|
144
|
197
|
222
|
139
|
19
|
44
|
124
|
89
|
20
|
|
経常(税引前)利益
|
-
|
172
|
394
|
375
|
354
|
256
|
309
|
169
|
177
|
193
|
465
|
209
|
217
|
221
|
268
|
324
|
403
|
195
|
269
|
273
|
246
|
89
|
97
|
240
|
251
|
161
|
|
法人税等合計
|
-
|
-5
|
152
|
147
|
128
|
37
|
102
|
73
|
70
|
31
|
163
|
76
|
79
|
63
|
82
|
121
|
144
|
12
|
97
|
114
|
76
|
-79
|
37
|
89
|
54
|
14
|
|
純利益
|
-
|
110
|
308
|
230
|
225
|
218
|
199
|
98
|
101
|
162
|
298
|
131
|
137
|
133
|
186
|
201
|
258
|
116
|
171
|
157
|
169
|
130
|
22
|
140
|
187
|
29
|
|
一株あたり利益
|
160.11
|
-310.04
|
40.34
|
30.13
|
29.51
|
28.57
|
26.04
|
12.86
|
13.22
|
21.18
|
38.92
|
16.2
|
17.23
|
16.55
|
23.32
|
25.69
|
33.46
|
14.65
|
21.86
|
19.65
|
21.03
|
15.45
|
2.05
|
16.73
|
22.58
|
2.53
|
|
一株あたり配当金
|
-
|
40
|
-
|
-
|
-
|
13
|
-
|
-
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
25
|