|
（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
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2Q24
|
3Q24
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4Q24
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1Q25
|
2Q25
|
|
売上高
|
-
|
2,997
|
2,656
|
3,056
|
3,104
|
3,135
|
3,149
|
3,369
|
3,154
|
2,878
|
3,185
|
3,521
|
3,420
|
3,383
|
3,925
|
3,644
|
3,970
|
3,829
|
3,471
|
3,691
|
3,267
|
3,208
|
3,673
|
3,577
|
3,465
|
2,938
|
2,573
|
3,027
|
2,643
|
3,228
|
2,875
|
3,086
|
2,798
|
3,130
|
2,639
|
2,773
|
2,626
|
2,880
|
2,960
|
-
|
|
売上原価
|
-
|
2,562
|
2,190
|
2,484
|
2,562
|
2,564
|
2,534
|
2,697
|
2,503
|
2,464
|
2,550
|
2,937
|
2,870
|
2,986
|
3,187
|
3,092
|
3,282
|
3,418
|
2,970
|
3,145
|
2,843
|
2,995
|
3,297
|
3,147
|
3,037
|
2,616
|
2,046
|
2,486
|
2,171
|
2,915
|
2,271
|
2,514
|
2,373
|
2,861
|
2,249
|
2,543
|
2,393
|
2,966
|
2,599
|
-
|
|
売上総利益
|
-
|
435
|
465
|
572
|
542
|
571
|
614
|
671
|
650
|
414
|
635
|
584
|
550
|
397
|
737
|
551
|
687
|
410
|
500
|
546
|
423
|
212
|
375
|
430
|
428
|
322
|
526
|
540
|
471
|
313
|
603
|
571
|
424
|
268
|
389
|
230
|
233
|
-86
|
361
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
339
|
331
|
303
|
314
|
325
|
313
|
308
|
295
|
325
|
304
|
307
|
292
|
308
|
295
|
296
|
302
|
344
|
297
|
286
|
272
|
264
|
270
|
281
|
296
|
301
|
302
|
280
|
282
|
327
|
326
|
325
|
316
|
345
|
309
|
304
|
321
|
351
|
340
|
-
|
|
営業利益
|
-
|
95
|
134
|
268
|
227
|
246
|
300
|
363
|
354
|
89
|
330
|
277
|
257
|
88
|
442
|
254
|
384
|
66
|
202
|
260
|
150
|
-52
|
105
|
148
|
132
|
20
|
224
|
259
|
189
|
-15
|
277
|
246
|
108
|
-78
|
80
|
-75
|
-87
|
-439
|
21
|
-
|
|
経常（税引前）利益
|
-
|
58
|
110
|
273
|
251
|
283
|
337
|
411
|
384
|
119
|
375
|
338
|
296
|
87
|
474
|
286
|
421
|
86
|
245
|
279
|
202
|
29
|
162
|
200
|
193
|
34
|
270
|
295
|
227
|
15
|
350
|
303
|
178
|
-36
|
142
|
-43
|
17
|
-380
|
133
|
-
|
|
法人税等合計
|
-
|
4
|
54
|
103
|
96
|
94
|
118
|
142
|
98
|
26
|
123
|
151
|
90
|
56
|
196
|
95
|
128
|
27
|
54
|
96
|
71
|
6
|
58
|
68
|
62
|
42
|
85
|
111
|
79
|
20
|
117
|
102
|
53
|
41
|
54
|
17
|
34
|
247
|
31
|
-
|
|
純利益
|
-
|
54
|
56
|
170
|
151
|
188
|
219
|
268
|
388
|
89
|
263
|
318
|
203
|
31
|
371
|
193
|
213
|
159
|
111
|
182
|
120
|
26
|
120
|
132
|
130
|
-80
|
184
|
183
|
148
|
-5
|
232
|
200
|
124
|
-78
|
86
|
-61
|
-17
|
-2,304
|
102
|
-
|
|
一株あたり利益
|
13.45
|
3.76
|
3.89
|
11.71
|
10.45
|
12.99
|
15.09
|
18.47
|
26.74
|
6.18
|
18.11
|
109.66
|
70.17
|
10.95
|
128.04
|
66.6
|
73.52
|
54.25
|
37.91
|
61.85
|
40.77
|
8.85
|
40.8
|
44.75
|
44.18
|
-26.89
|
62.66
|
62.19
|
50.19
|
-1.49
|
78.86
|
68.12
|
42.34
|
-26.19
|
29.35
|
-20.62
|
-5.52
|
-780.88
|
34.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
10
|
-
|
2
|
-
|
5
|