|
（単位：百万円）
|
1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
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3Q25
|
4Q25
|
|
売上高
|
7,572
|
7,920
|
7,149
|
7,457
|
7,626
|
8,027
|
7,574
|
7,635
|
7,920
|
8,910
|
7,318
|
7,583
|
7,845
|
-
|
7,619
|
7,175
|
8,375
|
7,425
|
-
|
7,895
|
7,419
|
8,301
|
8,575
|
-
|
9,716
|
8,914
|
9,017
|
9,042
|
-
|
10,152
|
8,708
|
9,432
|
9,409
|
-
|
9,037
|
8,487
|
8,161
|
8,330
|
-
|
8,288
|
7,742
|
7,796
|
8,958
|
-
|
8,848
|
8,475
|
8,161
|
|
売上原価
|
6,917
|
7,218
|
6,536
|
6,748
|
6,985
|
7,302
|
6,943
|
6,948
|
7,217
|
8,067
|
6,712
|
6,868
|
7,141
|
-
|
6,929
|
6,571
|
7,615
|
6,771
|
-
|
7,175
|
6,775
|
7,539
|
7,851
|
-
|
8,820
|
8,199
|
8,177
|
8,202
|
-
|
9,209
|
7,908
|
8,541
|
8,540
|
-
|
8,150
|
7,711
|
7,350
|
7,570
|
-
|
7,377
|
7,056
|
7,013
|
8,168
|
-
|
7,960
|
7,694
|
7,335
|
|
売上総利益
|
655
|
702
|
612
|
708
|
640
|
724
|
631
|
687
|
702
|
843
|
605
|
714
|
704
|
-
|
690
|
603
|
759
|
653
|
-
|
720
|
644
|
762
|
724
|
-
|
895
|
715
|
840
|
839
|
-
|
943
|
798
|
890
|
869
|
-
|
886
|
776
|
811
|
760
|
-
|
910
|
686
|
782
|
791
|
-
|
888
|
781
|
825
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
620
|
614
|
620
|
624
|
617
|
614
|
621
|
628
|
621
|
616
|
616
|
717
|
631
|
-
|
607
|
608
|
627
|
629
|
-
|
601
|
580
|
607
|
588
|
-
|
581
|
592
|
699
|
625
|
-
|
607
|
586
|
710
|
615
|
-
|
608
|
650
|
719
|
702
|
-
|
692
|
708
|
682
|
675
|
-
|
678
|
663
|
750
|
|
営業利益
|
34
|
87
|
-9
|
83
|
23
|
110
|
9
|
59
|
80
|
226
|
-12
|
-3
|
72
|
-
|
83
|
-5
|
131
|
24
|
-
|
118
|
63
|
154
|
135
|
-
|
314
|
122
|
141
|
214
|
-
|
337
|
211
|
181
|
254
|
-
|
278
|
126
|
92
|
57
|
-
|
218
|
-23
|
99
|
115
|
-
|
210
|
118
|
75
|
|
経常（税引前）利益
|
43
|
92
|
6
|
90
|
34
|
115
|
26
|
66
|
90
|
234
|
4
|
3
|
85
|
-
|
88
|
11
|
143
|
35
|
-
|
130
|
85
|
159
|
147
|
-
|
319
|
141
|
150
|
228
|
-
|
343
|
242
|
189
|
271
|
-
|
280
|
155
|
100
|
77
|
-
|
224
|
1
|
104
|
139
|
-
|
215
|
154
|
87
|
|
法人税等合計
|
29
|
32
|
14
|
35
|
26
|
56
|
48
|
42
|
37
|
77
|
14
|
20
|
35
|
-
|
34
|
12
|
30
|
20
|
-
|
42
|
79
|
-17
|
36
|
-
|
85
|
44
|
44
|
73
|
-
|
84
|
69
|
65
|
84
|
-
|
93
|
21
|
37
|
37
|
-
|
64
|
22
|
24
|
46
|
-
|
81
|
51
|
27
|
|
純利益
|
14
|
61
|
1
|
51
|
9
|
107
|
-13
|
29
|
193
|
158
|
-2
|
-22
|
54
|
-
|
56
|
0
|
114
|
14
|
-
|
87
|
184
|
97
|
103
|
-
|
235
|
106
|
91
|
155
|
-
|
233
|
170
|
122
|
186
|
-
|
186
|
133
|
59
|
53
|
-
|
159
|
-15
|
41
|
92
|
-
|
180
|
103
|
57
|
|
一株あたり利益
|
2.61
|
13
|
0.17
|
117.71
|
1.92
|
23.01
|
-2.64
|
120.16
|
36.36
|
168.2
|
-1.13
|
-22.72
|
58.52
|
-
|
60.06
|
0.98
|
116.73
|
14.18
|
-
|
93.62
|
196.29
|
100.58
|
105.29
|
-
|
248.54
|
114.17
|
97.53
|
163.69
|
-
|
248.5
|
185.03
|
131.77
|
202.31
|
-
|
204.9
|
146.63
|
63.45
|
59.34
|
-
|
174.52
|
-
|
43.11
|
100.48
|
-
|
197.92
|
114.51
|
63.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
90
|
-
|
0
|
-
|
-
|
90
|
-
|
0
|
-
|
-
|
105
|
-
|
0
|
-
|
-
|
115
|
-
|
0
|
-
|
-
|
105
|
-
|
0
|
-
|
-
|
105
|
-
|
0
|
-
|
-
|
125
|