|
（単位：百万円）
|
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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
|
2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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|
売上高
|
1,861
|
1,935
|
1,623
|
1,875
|
1,910
|
1,977
|
1,899
|
2,350
|
2,333
|
2,320
|
2,286
|
2,529
|
2,522
|
-
|
2,640
|
2,527
|
2,677
|
2,639
|
-
|
2,937
|
2,087
|
2,848
|
2,574
|
-
|
3,205
|
2,613
|
2,628
|
2,712
|
-
|
3,214
|
2,897
|
3,038
|
2,734
|
-
|
3,721
|
2,182
|
1,738
|
2,425
|
-
|
2,580
|
1,381
|
1,470
|
1,207
|
-
|
1,513
|
1,707
|
2,181
|
|
売上原価
|
467
|
284
|
349
|
392
|
456
|
461
|
498
|
556
|
643
|
584
|
651
|
744
|
754
|
-
|
767
|
732
|
735
|
781
|
-
|
820
|
712
|
840
|
736
|
-
|
576
|
543
|
594
|
609
|
-
|
608
|
687
|
732
|
842
|
-
|
692
|
1,335
|
1,094
|
534
|
-
|
465
|
621
|
452
|
363
|
-
|
352
|
382
|
291
|
|
売上総利益
|
1,393
|
1,651
|
1,274
|
1,482
|
1,454
|
1,516
|
1,400
|
1,793
|
1,690
|
1,735
|
1,634
|
1,784
|
1,767
|
-
|
1,872
|
1,793
|
1,941
|
1,857
|
-
|
2,115
|
1,375
|
2,007
|
1,836
|
-
|
2,628
|
2,069
|
2,033
|
2,103
|
-
|
2,606
|
2,210
|
2,304
|
1,891
|
-
|
3,028
|
846
|
644
|
1,889
|
-
|
2,114
|
634
|
1,143
|
844
|
-
|
1,159
|
1,325
|
1,888
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
1,215
|
1,186
|
1,231
|
1,213
|
1,274
|
1,240
|
1,265
|
1,340
|
1,424
|
1,385
|
1,431
|
1,433
|
1,494
|
-
|
1,455
|
1,526
|
1,553
|
1,562
|
-
|
1,554
|
1,474
|
1,580
|
1,621
|
-
|
1,622
|
1,675
|
1,606
|
1,762
|
-
|
1,723
|
1,814
|
1,860
|
2,283
|
-
|
1,874
|
2,193
|
1,361
|
1,857
|
-
|
1,804
|
1,607
|
1,537
|
1,500
|
-
|
1,542
|
1,435
|
1,347
|
|
営業利益
|
178
|
464
|
42
|
269
|
179
|
275
|
135
|
453
|
265
|
349
|
202
|
351
|
273
|
-
|
416
|
267
|
388
|
295
|
-
|
561
|
-100
|
426
|
215
|
-
|
1,006
|
394
|
426
|
340
|
-
|
882
|
395
|
443
|
-392
|
-
|
1,153
|
-1,348
|
-718
|
32
|
-
|
311
|
-953
|
-101
|
-655
|
-
|
-382
|
-111
|
542
|
|
経常（税引前）利益
|
172
|
455
|
36
|
263
|
174
|
277
|
125
|
446
|
257
|
345
|
191
|
341
|
259
|
-
|
401
|
251
|
385
|
278
|
-
|
543
|
-121
|
-1,005
|
186
|
-
|
978
|
370
|
390
|
310
|
-
|
880
|
360
|
464
|
-422
|
-
|
1,088
|
-1,392
|
-1,466
|
35
|
-
|
297
|
-691
|
-449
|
-731
|
-
|
-407
|
-197
|
411
|
|
法人税等合計
|
58
|
160
|
29
|
-18
|
76
|
90
|
38
|
-65
|
75
|
116
|
57
|
100
|
91
|
-
|
127
|
79
|
127
|
101
|
-
|
167
|
34
|
120
|
71
|
-
|
314
|
104
|
119
|
125
|
-
|
281
|
115
|
139
|
-67
|
-
|
383
|
-398
|
261
|
-6
|
-
|
193
|
-170
|
-7
|
28
|
-
|
3
|
4
|
-12
|
|
純利益
|
82
|
293
|
22
|
183
|
143
|
187
|
88
|
322
|
182
|
228
|
133
|
240
|
167
|
-
|
274
|
171
|
230
|
177
|
-
|
375
|
-123
|
270
|
92
|
-
|
666
|
265
|
270
|
173
|
-
|
597
|
236
|
304
|
-356
|
-
|
679
|
-994
|
-1,101
|
41
|
-
|
103
|
-760
|
-1,349
|
-1,011
|
-
|
-612
|
-259
|
341
|
|
一株あたり利益
|
7.57
|
27.39
|
2.12
|
17.14
|
13.46
|
17.72
|
8.33
|
30.42
|
17.3
|
21.67
|
12.75
|
-14.38
|
16.15
|
-
|
26.53
|
16.63
|
22.31
|
17.13
|
-
|
36.11
|
-11.61
|
25.54
|
8.63
|
-
|
30.93
|
12.16
|
12.27
|
7.89
|
-
|
27.36
|
10.83
|
13.93
|
-16.23
|
-
|
31.05
|
-45.38
|
-50.25
|
1.87
|
-
|
4.72
|
-34.61
|
-74.25
|
-45.13
|
-
|
-27.3
|
-11.5
|
17.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
26.37
|
16.58
|
-
|
-
|
-
|
-
|
-
|
-
|
8.61
|
-
|
26.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
-
|
25
|
-
|
25
|
-
|
-
|
25
|
-
|
30
|
-
|
-
|
15
|
-
|
15
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|