|
（単位：百万円）
|
3Q15
|
4Q15
|
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
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
1,498
|
1,263
|
1,689
|
1,576
|
1,476
|
1,182
|
1,711
|
1,736
|
1,616
|
1,750
|
2,207
|
2,098
|
2,041
|
1,845
|
2,309
|
2,343
|
2,109
|
1,924
|
2,394
|
2,723
|
2,869
|
2,497
|
3,269
|
3,382
|
3,388
|
3,059
|
3,912
|
4,084
|
3,531
|
3,173
|
3,572
|
3,701
|
3,516
|
2,979
|
3,859
|
3,820
|
3,885
|
3,356
|
4,000
|
3,660
|
3,360
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.5
|
12.6
|
3.7
|
-4.2
|
-13.5
|
|
売上原価
|
-
|
981
|
804
|
1,029
|
963
|
914
|
726
|
1,032
|
1,072
|
1,019
|
996
|
1,301
|
1,195
|
1,219
|
1,084
|
1,313
|
1,312
|
1,340
|
1,105
|
1,375
|
1,534
|
1,690
|
1,422
|
1,884
|
1,960
|
2,055
|
1,793
|
2,352
|
2,368
|
2,217
|
1,912
|
2,115
|
2,222
|
2,258
|
1,807
|
2,366
|
2,310
|
2,489
|
2,065
|
2,457
|
2,226
|
2,094
|
|
売上総利益
|
-
|
516
|
458
|
660
|
612
|
562
|
456
|
679
|
664
|
597
|
754
|
905
|
902
|
821
|
760
|
995
|
1,030
|
768
|
818
|
1,018
|
1,188
|
1,178
|
1,074
|
1,385
|
1,421
|
1,332
|
1,265
|
1,560
|
1,716
|
1,313
|
1,260
|
1,456
|
1,478
|
1,256
|
1,171
|
1,492
|
1,509
|
1,430
|
1,291
|
1,542
|
1,433
|
1,266
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.8
|
38.5
|
38.6
|
39.2
|
37.7
|
|
営業費用
|
-
|
464
|
486
|
485
|
455
|
442
|
450
|
497
|
560
|
521
|
689
|
707
|
683
|
709
|
703
|
715
|
698
|
749
|
735
|
721
|
751
|
809
|
770
|
851
|
844
|
919
|
891
|
966
|
964
|
977
|
917
|
907
|
958
|
971
|
928
|
966
|
970
|
1,024
|
953
|
1,028
|
1,009
|
932
|
|
営業利益
|
-
|
52
|
-28
|
174
|
157
|
119
|
5
|
181
|
104
|
75
|
64
|
197
|
219
|
112
|
56
|
279
|
332
|
19
|
83
|
297
|
436
|
368
|
303
|
534
|
576
|
414
|
373
|
594
|
752
|
336
|
343
|
548
|
520
|
285
|
243
|
526
|
539
|
406
|
337
|
514
|
425
|
334
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.5
|
10.0
|
12.9
|
11.6
|
9.9
|
|
経常（税引前）利益
|
-
|
60
|
-34
|
157
|
160
|
131
|
7
|
188
|
111
|
74
|
79
|
169
|
247
|
129
|
54
|
286
|
332
|
30
|
90
|
294
|
444
|
370
|
310
|
559
|
598
|
420
|
397
|
611
|
765
|
343
|
302
|
565
|
571
|
309
|
245
|
550
|
541
|
379
|
331
|
539
|
430
|
358
|
|
経常（税引前）利益率（％）
|
-
|
4.0
|
-2.7
|
9.3
|
10.2
|
8.9
|
0.6
|
11.0
|
6.4
|
4.6
|
4.5
|
7.7
|
11.8
|
6.3
|
3.0
|
12.4
|
14.2
|
1.5
|
4.7
|
12.3
|
16.3
|
12.9
|
12.4
|
17.1
|
17.7
|
12.4
|
13.0
|
15.6
|
18.7
|
9.7
|
9.5
|
15.8
|
15.4
|
8.8
|
8.2
|
14.3
|
14.2
|
9.8
|
9.9
|
13.5
|
11.7
|
10.7
|
|
法人税等合計
|
-
|
-6
|
-1
|
48
|
51
|
5
|
10
|
50
|
40
|
27
|
39
|
44
|
74
|
48
|
30
|
90
|
99
|
20
|
42
|
95
|
121
|
114
|
69
|
171
|
197
|
120
|
116
|
200
|
241
|
115
|
96
|
175
|
157
|
120
|
72
|
165
|
-45
|
7
|
108
|
175
|
115
|
110
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
32.8
|
32.5
|
26.8
|
30.8
|
|
純利益
|
-
|
-545
|
-34
|
107
|
108
|
90
|
-2
|
137
|
71
|
46
|
39
|
124
|
172
|
64
|
24
|
195
|
233
|
4
|
49
|
198
|
323
|
240
|
240
|
389
|
398
|
295
|
281
|
411
|
524
|
229
|
207
|
378
|
414
|
186
|
173
|
384
|
377
|
250
|
227
|
364
|
319
|
247
|
|
一株あたり利益
|
15.85
|
-258.68
|
-16.07
|
50.99
|
51.61
|
43.12
|
-0.56
|
65.42
|
33.74
|
18.65
|
17.04
|
53.3
|
73.53
|
27.61
|
10.35
|
83.61
|
99.76
|
1.76
|
21.08
|
84.89
|
137.95
|
102.4
|
102.62
|
166.11
|
170.16
|
125.67
|
119.34
|
172.48
|
220.41
|
95.6
|
87.57
|
158.62
|
174.3
|
78.52
|
73.08
|
160.62
|
159.2
|
116.45
|
95.08
|
151.81
|
133.04
|
103.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
50.75
|
42.62
|
-
|
-
|
32.91
|
18.12
|
16.63
|
51.96
|
71.51
|
26.66
|
10.04
|
80.8
|
96.15
|
1.42
|
20.3
|
81.37
|
132.13
|
97.86
|
98.21
|
158.35
|
162.15
|
119.59
|
113.74
|
165.1
|
211.01
|
91.53
|
83.79
|
151.85
|
166.85
|
75.14
|
69.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
46
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
123
|
-
|
0
|
-
|
121
|
-
|
0
|
-
|
129
|
-
|
0
|
-
|
135
|