|
（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
|
3Q25
|
4Q25
|
|
売上高
|
-
|
2,770
|
4,332
|
4,518
|
3,806
|
4,252
|
5,084
|
5,310
|
4,956
|
6,139
|
6,498
|
7,446
|
5,849
|
9,035
|
9,634
|
10,511
|
5,113
|
4,075
|
6,524
|
5,268
|
5,362
|
5,324
|
5,322
|
5,431
|
4,526
|
5,293
|
5,145
|
5,466
|
5,220
|
5,047
|
5,089
|
6,095
|
5,912
|
5,367
|
6,884
|
6,027
|
6,386
|
5,399
|
7,522
|
6,546
|
6,667
|
5,684
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6
|
9.3
|
8.6
|
4.4
|
5.3
|
|
売上原価
|
-
|
2,045
|
3,044
|
3,223
|
2,785
|
3,085
|
3,626
|
3,885
|
3,711
|
4,585
|
4,979
|
5,625
|
4,427
|
7,142
|
7,396
|
8,018
|
4,005
|
3,251
|
4,732
|
4,071
|
4,095
|
4,080
|
3,779
|
3,809
|
3,153
|
3,796
|
3,490
|
3,720
|
3,569
|
3,382
|
3,333
|
3,892
|
3,942
|
3,744
|
4,514
|
3,955
|
4,074
|
3,383
|
5,037
|
4,132
|
4,121
|
3,586
|
|
売上総利益
|
-
|
724
|
1,288
|
1,294
|
1,020
|
1,167
|
1,458
|
1,425
|
1,245
|
1,554
|
1,519
|
1,820
|
1,421
|
1,893
|
2,239
|
2,493
|
1,108
|
823
|
1,791
|
1,196
|
1,267
|
1,243
|
1,542
|
1,622
|
1,373
|
1,497
|
1,655
|
1,746
|
1,651
|
1,664
|
1,755
|
2,204
|
1,970
|
1,623
|
2,369
|
2,071
|
2,312
|
2,016
|
2,485
|
2,413
|
2,546
|
2,097
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.3
|
33.0
|
36.9
|
38.2
|
36.9
|
|
営業費用
|
-
|
593
|
653
|
705
|
698
|
778
|
787
|
821
|
830
|
864
|
889
|
956
|
917
|
1,109
|
959
|
1,137
|
775
|
760
|
996
|
736
|
712
|
778
|
761
|
732
|
675
|
821
|
718
|
756
|
750
|
749
|
749
|
1,000
|
822
|
823
|
963
|
929
|
1,077
|
891
|
921
|
954
|
1,193
|
1,002
|
|
営業利益
|
-
|
130
|
634
|
589
|
322
|
389
|
670
|
603
|
414
|
689
|
629
|
864
|
504
|
783
|
1,278
|
1,355
|
333
|
62
|
795
|
460
|
554
|
465
|
781
|
890
|
697
|
675
|
936
|
990
|
901
|
914
|
1,005
|
1,202
|
1,147
|
798
|
1,405
|
1,142
|
1,234
|
1,124
|
1,563
|
1,459
|
1,351
|
1,096
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.8
|
20.8
|
22.3
|
20.3
|
19.3
|
|
経常（税引前）利益
|
-
|
117
|
663
|
581
|
324
|
399
|
659
|
641
|
450
|
690
|
623
|
721
|
418
|
773
|
1,177
|
1,295
|
422
|
105
|
783
|
433
|
510
|
433
|
773
|
894
|
681
|
660
|
948
|
1,035
|
912
|
861
|
979
|
1,226
|
1,124
|
727
|
1,342
|
1,140
|
1,091
|
1,140
|
1,495
|
1,426
|
1,265
|
1,004
|
|
経常（税引前）利益率（％）
|
-
|
4.3
|
15.3
|
12.9
|
8.5
|
9.4
|
13.0
|
12.1
|
9.1
|
11.2
|
9.6
|
9.7
|
7.2
|
8.6
|
12.2
|
12.3
|
8.3
|
2.6
|
12.0
|
8.2
|
9.5
|
8.1
|
14.5
|
16.5
|
15.1
|
12.5
|
18.4
|
18.9
|
17.5
|
17.1
|
19.2
|
20.1
|
19.0
|
13.6
|
19.5
|
18.9
|
17.1
|
21.1
|
19.9
|
21.8
|
19.0
|
17.7
|
|
法人税等合計
|
-
|
29
|
247
|
218
|
129
|
163
|
206
|
215
|
166
|
186
|
206
|
236
|
173
|
-160
|
378
|
395
|
144
|
-2,043
|
251
|
136
|
335
|
196
|
257
|
286
|
70
|
578
|
300
|
91
|
280
|
306
|
318
|
374
|
56
|
202
|
439
|
351
|
18
|
92
|
411
|
463
|
393
|
267
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.1
|
27.5
|
32.5
|
31.1
|
26.6
|
|
純利益
|
-
|
21
|
420
|
368
|
198
|
155
|
430
|
427
|
305
|
384
|
424
|
486
|
245
|
653
|
801
|
884
|
262
|
-3,703
|
535
|
294
|
756
|
638
|
724
|
638
|
492
|
1,315
|
650
|
941
|
619
|
671
|
695
|
848
|
794
|
482
|
902
|
784
|
808
|
706
|
1,112
|
963
|
865
|
764
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.1
|
14.8
|
14.7
|
13.0
|
13.4
|
|
一株あたり利益
|
1.71
|
0.18
|
3.42
|
30.04
|
16.14
|
12.65
|
35.06
|
34.84
|
24.86
|
31.32
|
34.6
|
39.56
|
19.55
|
52.05
|
63.49
|
70.03
|
20.82
|
-293.16
|
42.44
|
23.29
|
59.9
|
50.54
|
57.38
|
50.53
|
38.92
|
-21.44
|
51.41
|
74.32
|
48.86
|
52.95
|
54.88
|
66.91
|
62.64
|
38.07
|
71.18
|
-4.7
|
31.82
|
27.81
|
43.81
|
37.9
|
34.05
|
-42.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.15
|
52.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|
47
|
-
|
0
|
-
|
69
|
-
|
0
|
-
|
77
|
-
|
39
|
-
|
25
|
-
|
25
|
-
|
13.5
|