|
（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
|
-
|
4,831
|
4,501
|
3,709
|
4,226
|
4,565
|
4,654
|
3,929
|
4,713
|
5,054
|
4,870
|
4,037
|
4,645
|
5,457
|
4,993
|
4,258
|
4,852
|
5,347
|
7,738
|
6,711
|
7,077
|
7,531
|
7,438
|
6,897
|
7,535
|
8,040
|
7,783
|
7,393
|
8,197
|
8,421
|
8,572
|
7,863
|
8,549
|
9,438
|
8,862
|
7,983
|
8,664
|
9,318
|
9,034
|
8,163
|
8,986
|
9,261
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.3
|
1.9
|
2.3
|
3.7
|
-0.6
|
|
売上原価
|
-
|
-
|
3,742
|
3,061
|
3,499
|
-
|
3,841
|
3,257
|
3,926
|
-
|
4,092
|
3,368
|
3,896
|
4,579
|
4,173
|
3,582
|
4,066
|
4,490
|
6,452
|
5,632
|
5,908
|
6,339
|
6,193
|
5,769
|
6,283
|
6,673
|
6,344
|
6,051
|
6,710
|
6,860
|
6,966
|
6,461
|
6,997
|
7,786
|
7,268
|
6,580
|
7,093
|
7,685
|
7,391
|
6,752
|
7,384
|
7,682
|
|
売上総利益
|
-
|
784
|
758
|
647
|
727
|
798
|
813
|
671
|
786
|
831
|
777
|
668
|
748
|
878
|
820
|
675
|
786
|
856
|
1,285
|
1,078
|
1,169
|
1,192
|
1,244
|
1,128
|
1,251
|
1,366
|
1,438
|
1,341
|
1,486
|
1,561
|
1,606
|
1,402
|
1,552
|
1,651
|
1,594
|
1,403
|
1,570
|
1,633
|
1,644
|
1,410
|
1,601
|
1,580
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.5
|
18.2
|
17.3
|
17.8
|
17.1
|
|
営業費用
|
-
|
652
|
632
|
660
|
645
|
664
|
671
|
662
|
689
|
695
|
660
|
693
|
682
|
717
|
706
|
702
|
702
|
722
|
1,062
|
1,030
|
1,040
|
1,082
|
1,027
|
1,036
|
1,053
|
1,110
|
1,075
|
1,074
|
1,111
|
1,278
|
1,124
|
1,149
|
1,196
|
1,320
|
1,177
|
1,230
|
1,217
|
1,287
|
1,220
|
1,248
|
1,255
|
1,295
|
|
営業利益
|
-
|
132
|
126
|
-13
|
81
|
134
|
142
|
9
|
97
|
136
|
116
|
-26
|
65
|
161
|
113
|
-27
|
83
|
134
|
222
|
48
|
128
|
109
|
217
|
91
|
199
|
255
|
363
|
267
|
375
|
281
|
481
|
252
|
356
|
331
|
416
|
172
|
353
|
346
|
423
|
162
|
346
|
285
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
4.7
|
2.0
|
3.9
|
3.1
|
|
経常（税引前）利益
|
-
|
148
|
140
|
2
|
95
|
150
|
160
|
23
|
113
|
158
|
136
|
-8
|
82
|
195
|
131
|
-11
|
111
|
187
|
254
|
78
|
156
|
138
|
255
|
155
|
243
|
284
|
399
|
317
|
409
|
304
|
517
|
285
|
395
|
376
|
461
|
247
|
397
|
395
|
456
|
262
|
392
|
325
|
|
経常（税引前）利益率（％）
|
-
|
3.1
|
3.1
|
0.1
|
2.3
|
3.3
|
3.4
|
0.6
|
2.4
|
3.1
|
2.8
|
-0.2
|
1.8
|
3.6
|
2.6
|
-0.2
|
2.3
|
3.5
|
3.3
|
1.2
|
2.2
|
1.8
|
3.4
|
2.3
|
3.2
|
3.5
|
5.1
|
4.3
|
5.0
|
3.6
|
6.0
|
3.6
|
4.6
|
4.0
|
5.2
|
3.1
|
4.6
|
4.2
|
5.0
|
3.2
|
4.4
|
3.5
|
|
法人税等合計
|
-
|
48
|
52
|
9
|
38
|
47
|
53
|
14
|
41
|
41
|
47
|
4
|
32
|
69
|
47
|
4
|
40
|
57
|
133
|
-8
|
57
|
46
|
92
|
60
|
88
|
-18
|
141
|
104
|
145
|
76
|
177
|
99
|
137
|
93
|
158
|
96
|
141
|
89
|
164
|
94
|
144
|
99
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.6
|
36.1
|
35.9
|
36.8
|
30.6
|
|
純利益
|
-
|
103
|
89
|
-7
|
57
|
102
|
99
|
7
|
72
|
111
|
89
|
-13
|
49
|
124
|
83
|
-15
|
71
|
131
|
121
|
86
|
98
|
-9
|
162
|
95
|
154
|
188
|
257
|
212
|
264
|
228
|
340
|
186
|
257
|
283
|
302
|
190
|
255
|
305
|
291
|
167
|
247
|
225
|
|
一株あたり利益
|
7.26
|
12.67
|
10.89
|
-0.79
|
6.96
|
12.57
|
12.18
|
9.42
|
88.72
|
135.91
|
109.07
|
-15.59
|
61.06
|
151.65
|
101.93
|
-18.05
|
86.95
|
-5.35
|
113.03
|
82.45
|
92.83
|
-156.1
|
81.07
|
41.99
|
79.45
|
-49.34
|
136.03
|
110.05
|
144.51
|
131.6
|
184.87
|
100
|
144.57
|
165.59
|
166.84
|
-25.54
|
67.32
|
87.57
|
78.53
|
41.81
|
66.06
|
65.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
77
|