|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
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
|
|
売上高
|
-
|
13,948
|
12,753
|
14,092
|
13,861
|
14,416
|
13,091
|
14,953
|
14,175
|
15,169
|
13,554
|
15,470
|
15,129
|
15,931
|
14,756
|
-
|
16,298
|
15,343
|
15,251
|
14,572
|
-
|
16,261
|
16,732
|
17,777
|
16,975
|
-
|
19,275
|
17,478
|
18,595
|
12,286
|
-
|
12,649
|
11,993
|
12,708
|
12,785
|
-
|
14,072
|
13,817
|
11,310
|
13,426
|
-
|
14,666
|
13,985
|
15,916
|
14,334
|
-
|
|
売上原価
|
-
|
11,336
|
10,171
|
11,290
|
11,012
|
11,506
|
10,349
|
11,836
|
11,195
|
12,135
|
10,911
|
11,981
|
11,886
|
12,695
|
11,607
|
-
|
12,699
|
12,113
|
11,848
|
11,425
|
-
|
12,578
|
12,936
|
13,921
|
12,957
|
-
|
14,720
|
13,331
|
14,712
|
8,044
|
-
|
8,738
|
8,474
|
8,939
|
9,199
|
-
|
9,810
|
9,623
|
7,036
|
9,174
|
-
|
9,726
|
9,241
|
10,483
|
9,287
|
-
|
|
売上総利益
|
-
|
2,613
|
2,582
|
2,802
|
2,849
|
2,909
|
2,742
|
3,116
|
2,980
|
3,034
|
2,643
|
3,490
|
3,243
|
3,236
|
3,149
|
-
|
3,600
|
3,229
|
3,403
|
3,146
|
-
|
3,683
|
3,797
|
3,856
|
4,019
|
-
|
4,555
|
4,146
|
3,883
|
4,242
|
-
|
3,911
|
3,519
|
3,769
|
3,587
|
-
|
4,263
|
4,194
|
4,274
|
4,252
|
-
|
4,939
|
4,744
|
5,435
|
5,046
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
2,597
|
2,421
|
2,632
|
2,542
|
2,571
|
2,390
|
2,641
|
2,622
|
2,648
|
2,563
|
2,712
|
2,687
|
2,801
|
2,643
|
-
|
2,827
|
2,807
|
2,982
|
2,869
|
-
|
3,083
|
3,210
|
3,286
|
3,355
|
-
|
3,723
|
3,687
|
3,605
|
3,612
|
-
|
3,821
|
3,812
|
3,375
|
3,679
|
-
|
3,962
|
3,717
|
3,832
|
3,798
|
-
|
4,048
|
4,088
|
4,620
|
4,014
|
-
|
|
営業利益
|
-
|
15
|
161
|
169
|
307
|
338
|
352
|
474
|
358
|
385
|
79
|
778
|
556
|
434
|
506
|
-
|
772
|
422
|
420
|
277
|
-
|
600
|
586
|
570
|
663
|
-
|
832
|
459
|
329
|
630
|
-
|
90
|
-294
|
393
|
-93
|
-
|
300
|
477
|
441
|
454
|
-
|
891
|
655
|
814
|
1,032
|
-
|
|
経常（税引前）利益
|
-
|
29
|
155
|
182
|
337
|
395
|
406
|
501
|
415
|
455
|
94
|
816
|
598
|
491
|
544
|
-
|
788
|
483
|
501
|
295
|
-
|
600
|
583
|
489
|
705
|
-
|
868
|
467
|
379
|
659
|
-
|
176
|
-319
|
370
|
-64
|
-
|
346
|
506
|
573
|
480
|
-
|
895
|
639
|
789
|
1,042
|
-
|
|
法人税等合計
|
-
|
94
|
93
|
123
|
147
|
41
|
153
|
157
|
23
|
52
|
46
|
236
|
191
|
78
|
192
|
-
|
231
|
209
|
127
|
108
|
-
|
211
|
209
|
74
|
306
|
-
|
269
|
278
|
488
|
209
|
-
|
326
|
-13
|
320
|
123
|
-
|
180
|
122
|
-461
|
144
|
-
|
288
|
-64
|
389
|
479
|
-
|
|
純利益
|
-
|
-73
|
41
|
53
|
192
|
-875
|
546
|
332
|
-20
|
400
|
60
|
571
|
406
|
393
|
352
|
-
|
545
|
255
|
386
|
196
|
-
|
396
|
979
|
413
|
398
|
-
|
577
|
154
|
606
|
449
|
-
|
483
|
-327
|
-27
|
-207
|
-
|
-22
|
437
|
952
|
249
|
-
|
455
|
433
|
-3,663
|
505
|
-
|
|
一株あたり利益
|
-8.48
|
-2.15
|
1.24
|
1.59
|
5.78
|
-26.31
|
16.28
|
9.84
|
-0.67
|
12.21
|
1.43
|
17.68
|
12.53
|
12.08
|
10.77
|
-
|
16.62
|
7.81
|
11.82
|
6
|
-
|
12.04
|
29.69
|
12.52
|
11.92
|
-
|
16.06
|
3.94
|
15.66
|
11.26
|
-
|
12.08
|
-8.19
|
-0.61
|
-5.24
|
-
|
-0.55
|
11.08
|
24.15
|
6.32
|
-
|
11.42
|
10.79
|
-91.72
|
12.55
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.23
|
15.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
-
|
7
|
-
|
7
|
-
|
-
|
9
|
-
|
9
|
-
|
-
|
9
|
-
|
9
|
-
|
-
|
9
|
-
|
9
|
-
|
-
|
9
|
-
|
9
|
-
|
-
|
9
|
-
|
9
|