|
（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
|
-
|
12,278
|
10,287
|
9,951
|
10,225
|
11,322
|
10,309
|
11,091
|
11,431
|
12,573
|
11,836
|
12,519
|
12,074
|
15,750
|
12,711
|
12,647
|
14,781
|
12,771
|
12,136
|
10,036
|
10,401
|
9,433
|
9,038
|
10,264
|
12,688
|
13,406
|
13,626
|
13,053
|
14,224
|
16,648
|
15,965
|
16,371
|
15,906
|
14,336
|
14,661
|
13,224
|
11,691
|
11,896
|
13,172
|
13,319
|
10,705
|
12,830
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-17.0
|
-10.2
|
0.7
|
-8.4
|
7.9
|
|
売上原価
|
-
|
11,129
|
9,248
|
8,867
|
9,122
|
10,052
|
9,014
|
9,843
|
10,197
|
11,182
|
10,533
|
11,237
|
10,811
|
14,308
|
11,470
|
11,408
|
13,659
|
11,634
|
11,138
|
9,181
|
9,340
|
8,389
|
7,882
|
8,986
|
11,023
|
11,805
|
12,239
|
11,670
|
12,882
|
15,362
|
14,730
|
15,044
|
14,753
|
13,203
|
13,466
|
12,014
|
10,577
|
10,889
|
11,976
|
12,050
|
9,565
|
11,405
|
|
売上総利益
|
-
|
1,148
|
1,039
|
1,083
|
1,103
|
1,270
|
1,294
|
1,248
|
1,233
|
1,390
|
1,302
|
1,282
|
1,263
|
1,441
|
1,241
|
1,238
|
1,121
|
1,137
|
998
|
854
|
1,060
|
1,043
|
1,155
|
1,277
|
1,664
|
1,601
|
1,387
|
1,383
|
1,341
|
1,285
|
1,234
|
1,326
|
1,153
|
1,133
|
1,195
|
1,209
|
1,114
|
1,005
|
1,196
|
1,269
|
1,139
|
1,425
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.5
|
9.1
|
9.5
|
10.6
|
11.1
|
|
営業費用
|
-
|
893
|
828
|
849
|
923
|
964
|
854
|
893
|
974
|
1,080
|
868
|
1,004
|
990
|
1,205
|
886
|
1,005
|
1,008
|
1,033
|
959
|
942
|
964
|
927
|
983
|
1,016
|
1,083
|
1,160
|
1,051
|
1,163
|
1,181
|
1,194
|
1,168
|
1,214
|
1,264
|
1,034
|
1,164
|
1,177
|
1,169
|
1,114
|
1,127
|
1,190
|
1,214
|
1,099
|
|
営業利益
|
-
|
254
|
211
|
234
|
179
|
306
|
439
|
354
|
258
|
310
|
434
|
278
|
272
|
236
|
355
|
232
|
113
|
104
|
38
|
-89
|
96
|
115
|
171
|
260
|
581
|
440
|
335
|
219
|
160
|
90
|
66
|
111
|
-111
|
97
|
30
|
33
|
-55
|
-108
|
69
|
79
|
-74
|
326
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.9
|
0.5
|
0.6
|
-0.7
|
2.5
|
|
経常（税引前）利益
|
-
|
271
|
220
|
271
|
188
|
335
|
449
|
384
|
269
|
328
|
451
|
313
|
284
|
286
|
380
|
266
|
127
|
125
|
49
|
-57
|
124
|
163
|
195
|
301
|
599
|
479
|
367
|
261
|
180
|
118
|
121
|
138
|
-93
|
132
|
66
|
69
|
-35
|
-82
|
104
|
115
|
-53
|
352
|
|
経常（税引前）利益率（％）
|
-
|
2.2
|
2.1
|
2.7
|
1.8
|
3.0
|
4.4
|
3.5
|
2.4
|
2.6
|
3.8
|
2.5
|
2.4
|
1.8
|
3.0
|
2.1
|
0.9
|
1.0
|
0.4
|
-0.6
|
1.2
|
1.7
|
2.2
|
2.9
|
4.7
|
3.6
|
2.7
|
2.0
|
1.3
|
0.7
|
0.8
|
0.8
|
-0.6
|
0.9
|
0.5
|
0.5
|
-0.3
|
-0.7
|
0.8
|
0.9
|
-0.5
|
2.7
|
|
法人税等合計
|
-
|
112
|
72
|
83
|
56
|
112
|
171
|
128
|
85
|
99
|
165
|
104
|
95
|
121
|
137
|
87
|
36
|
26
|
33
|
-26
|
34
|
63
|
63
|
97
|
202
|
122
|
147
|
83
|
58
|
20
|
52
|
39
|
74
|
94
|
54
|
51
|
18
|
6
|
71
|
36
|
13
|
44
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.3
|
68.6
|
32.0
|
-25.3
|
12.8
|
|
純利益
|
-
|
154
|
148
|
187
|
132
|
222
|
278
|
255
|
183
|
228
|
285
|
209
|
188
|
161
|
242
|
178
|
90
|
98
|
-25
|
13
|
49
|
106
|
132
|
199
|
396
|
344
|
220
|
177
|
121
|
96
|
71
|
95
|
-159
|
95
|
13
|
20
|
-52
|
-84
|
34
|
78
|
-63
|
305
|
|
一株あたり利益
|
39.17
|
39.51
|
37.44
|
47.33
|
33.4
|
55.63
|
69.76
|
64.14
|
46.09
|
57.11
|
71.51
|
52.74
|
47.12
|
41.15
|
60.25
|
44.76
|
23.17
|
24.76
|
-6.14
|
3.49
|
12.74
|
26.99
|
33.48
|
50.32
|
98.5
|
87.51
|
54.82
|
44.94
|
30.76
|
24.46
|
18.07
|
24.19
|
-40.31
|
24.29
|
3.39
|
5.13
|
-13.05
|
-21.19
|
8.71
|
19.92
|
-15.99
|
75.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|