|
（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
|
-
|
1,359
|
1,201
|
1,221
|
1,396
|
1,392
|
1,317
|
1,418
|
1,531
|
1,408
|
1,365
|
1,535
|
1,565
|
1,490
|
1,444
|
1,478
|
1,558
|
1,465
|
1,457
|
1,305
|
1,217
|
1,407
|
1,599
|
1,784
|
1,751
|
1,666
|
1,664
|
1,698
|
1,751
|
1,840
|
1,747
|
1,863
|
1,530
|
1,655
|
1,743
|
1,817
|
1,922
|
1,802
|
2,005
|
2,064
|
2,105
|
1,926
|
|
売上原価
|
-
|
1,118
|
964
|
998
|
1,130
|
1,126
|
1,040
|
1,117
|
1,205
|
1,177
|
1,083
|
1,210
|
1,277
|
1,195
|
1,170
|
1,181
|
1,262
|
1,187
|
1,187
|
1,067
|
1,046
|
1,174
|
1,292
|
1,404
|
1,405
|
1,416
|
1,392
|
1,405
|
1,498
|
1,616
|
1,554
|
1,611
|
1,358
|
1,430
|
1,500
|
1,568
|
1,633
|
1,560
|
1,690
|
1,729
|
1,763
|
1,713
|
|
売上総利益
|
-
|
240
|
237
|
222
|
265
|
265
|
276
|
301
|
325
|
231
|
281
|
325
|
288
|
295
|
274
|
297
|
295
|
278
|
269
|
238
|
170
|
232
|
306
|
380
|
346
|
250
|
271
|
293
|
252
|
224
|
192
|
252
|
171
|
224
|
243
|
249
|
288
|
242
|
314
|
334
|
341
|
212
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.43
|
15.68
|
16.22
|
16.21
|
11.04
|
|
営業費用
|
-
|
149
|
142
|
146
|
149
|
153
|
156
|
172
|
155
|
165
|
160
|
185
|
175
|
166
|
161
|
175
|
176
|
170
|
176
|
168
|
159
|
158
|
164
|
182
|
172
|
197
|
170
|
182
|
171
|
178
|
179
|
197
|
170
|
177
|
186
|
191
|
173
|
191
|
198
|
201
|
185
|
206
|
|
営業利益
|
-
|
91
|
95
|
76
|
116
|
112
|
120
|
129
|
170
|
65
|
121
|
139
|
112
|
128
|
113
|
121
|
119
|
107
|
93
|
69
|
11
|
74
|
142
|
197
|
173
|
53
|
100
|
111
|
80
|
46
|
13
|
55
|
1
|
47
|
56
|
57
|
114
|
50
|
116
|
132
|
155
|
7
|
|
経常（税引前）利益
|
-
|
96
|
97
|
80
|
123
|
123
|
130
|
133
|
177
|
69
|
127
|
144
|
119
|
132
|
118
|
127
|
126
|
113
|
95
|
60
|
25
|
82
|
151
|
199
|
180
|
59
|
107
|
117
|
91
|
48
|
20
|
64
|
10
|
51
|
62
|
60
|
125
|
55
|
130
|
144
|
167
|
11
|
|
法人税等合計
|
-
|
20
|
32
|
35
|
39
|
32
|
40
|
43
|
54
|
15
|
39
|
51
|
41
|
34
|
35
|
42
|
38
|
28
|
30
|
25
|
25
|
16
|
43
|
60
|
54
|
16
|
32
|
-32
|
28
|
6
|
13
|
-30
|
30
|
20
|
18
|
21
|
40
|
20
|
39
|
38
|
50
|
21
|
|
純利益
|
-
|
72
|
62
|
65
|
81
|
97
|
87
|
96
|
122
|
57
|
84
|
118
|
77
|
105
|
84
|
99
|
88
|
96
|
69
|
47
|
44
|
65
|
108
|
139
|
125
|
51
|
77
|
83
|
52
|
61
|
31
|
45
|
7
|
50
|
45
|
39
|
86
|
47
|
91
|
105
|
119
|
11
|
|
一株あたり利益
|
14.33
|
243.46
|
12.4
|
13.07
|
16.22
|
264.3
|
17.43
|
19.18
|
24.33
|
301.1
|
16.8
|
117.93
|
76.94
|
104.7
|
83.31
|
98.04
|
87.04
|
95.55
|
68.39
|
46.48
|
44.08
|
64.18
|
106.19
|
137.85
|
125.18
|
51.91
|
77.07
|
83.05
|
51.62
|
61.27
|
31.5
|
44.93
|
7.16
|
50.23
|
44.71
|
38.37
|
84.59
|
46.5
|
89.9
|
102.94
|
116.1
|
10.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
140
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|