|
（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
|
|
売上高
|
-
|
1,894
|
2,318
|
3,102
|
-
|
1,980
|
1,693
|
2,539
|
1,770
|
2,115
|
1,783
|
2,585
|
1,748
|
2,364
|
2,216
|
2,698
|
2,164
|
2,489
|
2,001
|
2,436
|
2,341
|
2,243
|
1,972
|
2,513
|
2,601
|
2,339
|
2,571
|
3,079
|
2,966
|
2,722
|
2,765
|
3,501
|
2,829
|
2,501
|
2,455
|
-
|
2,680
|
2,856
|
2,752
|
-
|
|
売上原価
|
-
|
1,553
|
1,888
|
2,520
|
-
|
1,618
|
1,407
|
2,142
|
1,414
|
1,748
|
1,530
|
2,183
|
1,544
|
1,975
|
1,967
|
2,297
|
1,865
|
2,122
|
1,666
|
1,991
|
1,955
|
1,877
|
1,661
|
2,107
|
2,173
|
1,971
|
2,109
|
2,523
|
2,386
|
2,211
|
2,289
|
2,898
|
2,296
|
2,014
|
1,988
|
-
|
2,138
|
2,319
|
2,226
|
-
|
|
売上総利益
|
-
|
340
|
429
|
581
|
-
|
362
|
285
|
395
|
355
|
367
|
252
|
402
|
204
|
388
|
248
|
400
|
298
|
366
|
335
|
444
|
386
|
366
|
310
|
405
|
427
|
367
|
461
|
556
|
580
|
511
|
476
|
603
|
533
|
486
|
466
|
-
|
541
|
536
|
526
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
252
|
231
|
246
|
-
|
305
|
294
|
303
|
299
|
299
|
300
|
305
|
286
|
291
|
281
|
326
|
316
|
306
|
310
|
293
|
292
|
308
|
308
|
329
|
329
|
314
|
323
|
330
|
340
|
342
|
353
|
363
|
352
|
360
|
353
|
-
|
396
|
405
|
407
|
-
|
|
営業利益
|
-
|
88
|
198
|
334
|
-
|
56
|
-10
|
92
|
56
|
67
|
-48
|
96
|
-83
|
96
|
-34
|
74
|
-18
|
59
|
24
|
151
|
92
|
57
|
2
|
76
|
97
|
53
|
137
|
225
|
239
|
168
|
122
|
239
|
181
|
126
|
113
|
-
|
144
|
131
|
118
|
-
|
|
経常（税引前）利益
|
-
|
80
|
189
|
326
|
-
|
54
|
-18
|
80
|
45
|
55
|
-61
|
80
|
-97
|
85
|
-50
|
57
|
-34
|
45
|
8
|
136
|
76
|
49
|
-9
|
113
|
91
|
42
|
135
|
257
|
236
|
162
|
116
|
259
|
176
|
122
|
108
|
-
|
141
|
126
|
115
|
-
|
|
法人税等合計
|
-
|
-9
|
40
|
62
|
-
|
-13
|
6
|
-131
|
22
|
10
|
-2
|
294
|
-10
|
-7
|
-31
|
-16
|
119
|
-34
|
3
|
39
|
47
|
-52
|
-6
|
26
|
16
|
16
|
42
|
82
|
76
|
50
|
34
|
130
|
43
|
5
|
35
|
-
|
30
|
36
|
44
|
-
|
|
純利益
|
-
|
104
|
149
|
262
|
-
|
49
|
-15
|
227
|
22
|
43
|
-45
|
742
|
-79
|
77
|
-20
|
81
|
271
|
60
|
5
|
97
|
28
|
63
|
-4
|
-4
|
74
|
25
|
93
|
175
|
160
|
112
|
207
|
280
|
132
|
139
|
72
|
-
|
90
|
89
|
61
|
-
|
|
一株あたり利益
|
54.35
|
60.22
|
86.25
|
151.41
|
32.37
|
28.88
|
-8.14
|
131.14
|
12.99
|
24.87
|
-25.92
|
428.9
|
-45.12
|
44.76
|
-11.31
|
46.9
|
156.88
|
35.15
|
3
|
56.3
|
16.22
|
36.39
|
-2.05
|
-1.82
|
42.75
|
14.85
|
53.76
|
100.29
|
91.35
|
64.11
|
118.43
|
159.47
|
75.36
|
79.28
|
41.07
|
103.4
|
51.48
|
50.64
|
34.73
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
66.6
|
-
|
0
|
-
|
67
|
-
|
0
|