|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
-
|
2,356
|
2,152
|
1,706
|
1,892
|
2,186
|
2,568
|
1,911
|
1,808
|
2,172
|
2,256
|
1,832
|
2,006
|
2,231
|
2,111
|
1,875
|
2,039
|
2,580
|
2,598
|
2,557
|
2,233
|
2,764
|
3,224
|
2,062
|
2,098
|
2,819
|
2,561
|
2,376
|
2,430
|
3,238
|
2,976
|
2,264
|
2,155
|
3,194
|
2,427
|
2,366
|
2,229
|
3,740
|
2,830
|
2,260
|
2,353
|
|
売上原価
|
-
|
1,336
|
1,097
|
885
|
988
|
1,201
|
1,377
|
976
|
934
|
1,105
|
1,192
|
979
|
1,054
|
1,214
|
1,094
|
978
|
1,054
|
1,435
|
1,321
|
1,306
|
1,134
|
1,498
|
1,683
|
1,126
|
1,153
|
1,592
|
1,321
|
1,261
|
1,278
|
1,750
|
1,559
|
1,207
|
1,194
|
1,785
|
1,283
|
1,288
|
1,191
|
2,076
|
1,478
|
1,196
|
1,306
|
|
売上総利益
|
-
|
1,018
|
1,054
|
821
|
904
|
984
|
1,190
|
934
|
874
|
1,066
|
1,063
|
852
|
952
|
1,016
|
1,017
|
896
|
984
|
1,144
|
1,276
|
1,250
|
1,097
|
1,265
|
1,540
|
934
|
945
|
1,226
|
1,240
|
1,114
|
1,150
|
1,487
|
1,415
|
1,056
|
959
|
1,408
|
1,143
|
1,078
|
1,038
|
1,662
|
1,351
|
1,063
|
1,046
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
810
|
760
|
808
|
733
|
826
|
851
|
840
|
766
|
881
|
823
|
829
|
839
|
925
|
888
|
844
|
840
|
902
|
929
|
959
|
902
|
965
|
981
|
905
|
853
|
960
|
916
|
925
|
921
|
1,043
|
968
|
938
|
893
|
1,032
|
923
|
955
|
919
|
1,113
|
987
|
986
|
941
|
|
営業利益
|
-
|
207
|
293
|
12
|
170
|
157
|
339
|
94
|
107
|
184
|
240
|
23
|
112
|
90
|
129
|
52
|
144
|
241
|
347
|
290
|
195
|
300
|
558
|
29
|
91
|
266
|
323
|
188
|
228
|
444
|
447
|
117
|
66
|
375
|
219
|
123
|
118
|
549
|
364
|
77
|
106
|
|
経常（税引前）利益
|
-
|
201
|
262
|
-36
|
152
|
174
|
305
|
83
|
100
|
173
|
237
|
2
|
113
|
66
|
148
|
29
|
131
|
218
|
353
|
279
|
174
|
290
|
565
|
23
|
89
|
245
|
332
|
175
|
222
|
429
|
449
|
106
|
55
|
369
|
250
|
108
|
115
|
529
|
368
|
57
|
89
|
|
法人税等合計
|
-
|
71
|
86
|
11
|
40
|
41
|
73
|
32
|
30
|
33
|
79
|
11
|
17
|
10
|
50
|
8
|
28
|
56
|
98
|
44
|
19
|
48
|
241
|
19
|
14
|
56
|
105
|
46
|
55
|
119
|
129
|
28
|
8
|
-33
|
93
|
25
|
43
|
117
|
108
|
23
|
18
|
|
純利益
|
-
|
129
|
176
|
-34
|
112
|
133
|
231
|
51
|
69
|
140
|
217
|
-9
|
96
|
53
|
98
|
20
|
103
|
149
|
254
|
234
|
107
|
241
|
585
|
21
|
66
|
188
|
227
|
128
|
167
|
310
|
319
|
78
|
46
|
256
|
156
|
82
|
70
|
412
|
260
|
33
|
70
|
|
一株あたり利益
|
3.92
|
25.54
|
34.83
|
-6.74
|
22.46
|
26.53
|
46.18
|
10.2
|
13.8
|
28
|
43.46
|
-1.78
|
19.28
|
10.6
|
19.59
|
4.12
|
20.64
|
29.85
|
50.82
|
46.93
|
21.39
|
48.2
|
116.91
|
4.34
|
13.38
|
37.64
|
45.47
|
25.82
|
33.82
|
62.66
|
64.62
|
15.94
|
9.49
|
51.85
|
31.68
|
16.62
|
14.34
|
83.41
|
52.7
|
6.91
|
14.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|