|
（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
|
|
売上高
|
-
|
12,230
|
8,473
|
11,207
|
10,099
|
12,033
|
8,323
|
11,740
|
10,315
|
11,026
|
7,416
|
11,343
|
-
|
12,320
|
8,234
|
12,682
|
10,125
|
12,070
|
7,668
|
11,394
|
10,332
|
14,199
|
9,549
|
11,287
|
9,975
|
11,821
|
8,316
|
11,090
|
8,487
|
12,074
|
8,662
|
12,146
|
8,975
|
13,590
|
7,480
|
9,631
|
8,571
|
10,304
|
8,986
|
12,332
|
9,914
|
|
売上原価
|
-
|
10,127
|
7,018
|
9,182
|
8,170
|
9,778
|
6,751
|
9,665
|
8,506
|
9,060
|
6,121
|
9,413
|
-
|
10,107
|
6,764
|
10,467
|
8,419
|
9,979
|
6,370
|
9,778
|
8,994
|
12,231
|
8,049
|
9,567
|
8,262
|
9,628
|
6,793
|
9,174
|
7,055
|
10,022
|
7,206
|
10,289
|
7,556
|
11,905
|
6,410
|
8,225
|
7,305
|
8,773
|
7,519
|
10,429
|
8,216
|
|
売上総利益
|
-
|
2,102
|
1,454
|
2,025
|
1,928
|
2,256
|
1,572
|
2,075
|
1,809
|
1,966
|
1,295
|
1,929
|
-
|
2,214
|
1,470
|
2,216
|
1,706
|
2,091
|
1,298
|
1,615
|
1,337
|
1,968
|
1,500
|
1,720
|
1,712
|
2,193
|
1,523
|
1,915
|
1,431
|
2,052
|
1,456
|
1,856
|
1,418
|
1,684
|
1,070
|
1,405
|
1,266
|
1,530
|
1,468
|
1,903
|
1,697
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
809
|
712
|
801
|
770
|
863
|
704
|
819
|
784
|
789
|
699
|
788
|
-
|
921
|
787
|
1,033
|
909
|
989
|
858
|
901
|
844
|
971
|
837
|
915
|
863
|
965
|
851
|
965
|
882
|
1,001
|
873
|
960
|
886
|
971
|
780
|
792
|
770
|
1,101
|
1,057
|
1,176
|
1,077
|
|
営業利益
|
-
|
1,293
|
742
|
1,223
|
1,158
|
1,392
|
867
|
1,255
|
1,024
|
1,177
|
595
|
1,140
|
-
|
1,291
|
683
|
1,182
|
796
|
1,101
|
439
|
713
|
493
|
996
|
662
|
803
|
849
|
1,226
|
671
|
949
|
549
|
1,050
|
582
|
896
|
531
|
713
|
289
|
614
|
495
|
429
|
410
|
727
|
620
|
|
経常（税引前）利益
|
-
|
1,271
|
727
|
1,199
|
1,139
|
1,372
|
850
|
1,234
|
1,005
|
1,162
|
583
|
1,122
|
-
|
1,271
|
663
|
1,157
|
775
|
1,076
|
414
|
700
|
478
|
986
|
659
|
789
|
835
|
1,212
|
655
|
931
|
530
|
1,038
|
573
|
877
|
513
|
696
|
275
|
621
|
485
|
417
|
382
|
693
|
590
|
|
法人税等合計
|
-
|
466
|
245
|
401
|
394
|
465
|
267
|
389
|
315
|
370
|
183
|
353
|
-
|
383
|
212
|
358
|
245
|
351
|
132
|
226
|
152
|
297
|
206
|
250
|
270
|
392
|
211
|
297
|
170
|
328
|
185
|
276
|
162
|
227
|
89
|
198
|
160
|
209
|
115
|
221
|
241
|
|
純利益
|
-
|
805
|
482
|
798
|
744
|
908
|
583
|
845
|
689
|
791
|
399
|
769
|
-
|
888
|
451
|
779
|
530
|
724
|
282
|
475
|
325
|
636
|
440
|
540
|
564
|
848
|
443
|
634
|
360
|
709
|
387
|
600
|
351
|
472
|
186
|
416
|
325
|
1,685
|
202
|
470
|
348
|
|
一株あたり利益
|
31.9
|
58.1
|
34.76
|
57.61
|
53.71
|
65.51
|
42.07
|
60.97
|
49.73
|
57.09
|
28.8
|
55.44
|
38.35
|
61.51
|
30.92
|
54.16
|
37.47
|
50.72
|
20.1
|
32.13
|
23.12
|
44.93
|
30.27
|
38
|
38.14
|
58.09
|
30.08
|
43.68
|
24.98
|
48.83
|
26.93
|
40.51
|
24.59
|
34.02
|
12.65
|
27.06
|
21.28
|
118.64
|
13.6
|
32.48
|
24.85
|
|
希薄化後一株あたり利益
|
-
|
58.03
|
34.72
|
57.54
|
53.66
|
65.44
|
42.03
|
60.89
|
49.63
|
56.97
|
28.74
|
55.34
|
-
|
61.38
|
30.85
|
54.04
|
37.36
|
50.57
|
20.04
|
32.06
|
23.06
|
44.81
|
30.19
|
37.89
|
38.01
|
57.9
|
29.98
|
43.51
|
24.87
|
48.62
|
26.81
|
40.32
|
24.46
|
33.85
|
12.58
|
26.92
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
19
|
-
|
-
|
0
|
21
|
-
|
-
|
0
|
22
|
-
|
-
|
-
|
-
|
-
|
21
|
-
|
22
|
-
|
21
|
-
|
22
|
-
|
21
|
-
|
22
|
-
|
21
|
-
|
22
|
-
|
21
|
-
|
22
|
-
|
21
|
-
|
22
|
-
|
21
|
-
|