|
（単位：百万円）
|
1Q16
|
2Q16
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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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
4,791
|
4,885
|
3,928
|
4,388
|
5,130
|
4,627
|
4,028
|
3,981
|
5,261
|
4,938
|
4,459
|
4,183
|
4,233
|
-
|
4,439
|
3,747
|
4,329
|
4,173
|
-
|
4,114
|
3,100
|
3,928
|
3,889
|
-
|
4,062
|
3,915
|
3,569
|
3,582
|
-
|
3,801
|
3,376
|
3,451
|
3,589
|
-
|
3,738
|
3,605
|
3,630
|
3,874
|
-
|
3,764
|
3,659
|
4,187
|
3,931
|
-
|
4,303
|
4,191
|
4,592
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
1.47
|
-
|
14.31
|
14.55
|
9.68
|
|
売上原価
|
3,609
|
3,586
|
2,672
|
3,103
|
3,877
|
3,362
|
2,743
|
2,793
|
3,858
|
3,602
|
2,990
|
2,869
|
3,053
|
-
|
2,868
|
2,330
|
2,710
|
2,719
|
-
|
2,597
|
1,621
|
2,153
|
2,465
|
-
|
2,287
|
2,267
|
2,074
|
2,263
|
-
|
2,410
|
1,871
|
1,974
|
2,282
|
-
|
2,556
|
2,160
|
2,179
|
2,532
|
-
|
2,551
|
2,253
|
2,511
|
2,666
|
-
|
2,774
|
2,436
|
2,739
|
|
売上総利益
|
1,181
|
1,299
|
1,256
|
1,284
|
1,253
|
1,264
|
1,284
|
1,187
|
1,402
|
1,335
|
1,469
|
1,314
|
1,179
|
-
|
1,571
|
1,416
|
1,618
|
1,454
|
-
|
1,516
|
1,478
|
1,774
|
1,424
|
-
|
1,467
|
1,653
|
1,484
|
1,319
|
-
|
1,391
|
1,503
|
1,477
|
1,307
|
-
|
1,467
|
1,444
|
1,450
|
1,342
|
-
|
1,213
|
1,406
|
1,675
|
1,265
|
-
|
1,529
|
1,754
|
1,852
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
32.19
|
-
|
35.54
|
41.87
|
40.34
|
|
営業費用
|
1,032
|
1,062
|
1,081
|
1,080
|
1,032
|
1,026
|
1,115
|
1,091
|
1,079
|
1,147
|
1,238
|
1,190
|
1,164
|
-
|
1,195
|
1,233
|
1,210
|
1,238
|
-
|
1,182
|
1,153
|
1,146
|
1,168
|
-
|
1,182
|
1,196
|
1,220
|
1,087
|
-
|
1,131
|
1,122
|
1,126
|
1,094
|
-
|
1,020
|
1,094
|
1,068
|
1,143
|
-
|
899
|
1,073
|
1,115
|
1,085
|
-
|
1,177
|
1,303
|
1,370
|
|
営業利益
|
148
|
236
|
174
|
204
|
220
|
238
|
169
|
96
|
323
|
188
|
230
|
124
|
14
|
-
|
375
|
183
|
408
|
216
|
-
|
334
|
325
|
628
|
256
|
-
|
308
|
451
|
263
|
232
|
-
|
280
|
380
|
380
|
212
|
-
|
398
|
350
|
382
|
199
|
-
|
314
|
332
|
560
|
180
|
-
|
351
|
451
|
483
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
4.58
|
-
|
8.16
|
10.76
|
10.52
|
|
経常（税引前）利益
|
145
|
178
|
134
|
196
|
251
|
247
|
163
|
67
|
301
|
138
|
200
|
81
|
-36
|
-
|
331
|
161
|
330
|
163
|
-
|
300
|
297
|
576
|
220
|
-
|
309
|
411
|
268
|
195
|
-
|
241
|
384
|
308
|
190
|
-
|
378
|
326
|
349
|
179
|
-
|
302
|
303
|
538
|
163
|
-
|
311
|
418
|
440
|
|
経常（税引前）利益率（％）
|
3.03
|
3.65
|
3.42
|
4.47
|
4.9
|
5.36
|
4.06
|
1.68
|
5.72
|
2.81
|
4.49
|
1.95
|
-0.84
|
-
|
7.46
|
4.32
|
7.63
|
3.91
|
-
|
7.3
|
9.59
|
14.69
|
5.66
|
-
|
7.62
|
10.52
|
7.51
|
5.44
|
-
|
6.34
|
11.37
|
8.92
|
5.29
|
-
|
10.13
|
9.07
|
9.61
|
4.62
|
-
|
8.02
|
8.28
|
12.85
|
4.15
|
-
|
7.23
|
9.97
|
9.58
|
|
法人税等合計
|
71
|
86
|
62
|
66
|
3
|
82
|
77
|
38
|
116
|
24
|
68
|
16
|
-13
|
-
|
121
|
46
|
104
|
127
|
-
|
133
|
98
|
169
|
99
|
-
|
131
|
110
|
45
|
76
|
-
|
29
|
85
|
103
|
42
|
-
|
48
|
84
|
148
|
89
|
-
|
94
|
91
|
190
|
65
|
-
|
88
|
124
|
139
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
72
|
106
|
62
|
125
|
212
|
159
|
123
|
-4
|
184
|
114
|
126
|
-47
|
-29
|
-
|
208
|
94
|
113
|
36
|
-
|
183
|
171
|
381
|
131
|
-
|
257
|
260
|
42
|
-71
|
-
|
55
|
324
|
211
|
150
|
-
|
288
|
249
|
133
|
169
|
-
|
161
|
215
|
812
|
107
|
-
|
197
|
271
|
438
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
2.73
|
-
|
4.59
|
6.48
|
9.54
|
|
一株あたり利益
|
6.64
|
8.75
|
4.47
|
9.16
|
18.13
|
13.56
|
10.58
|
-0.38
|
16.11
|
9.31
|
11.44
|
-4.67
|
-2.7
|
-
|
20.06
|
8.92
|
9.39
|
3.51
|
-
|
17.87
|
16.49
|
43.08
|
12.32
|
-
|
24.73
|
26.31
|
4.1
|
-8.56
|
-
|
4.74
|
31.35
|
20.44
|
13.1
|
-
|
26.66
|
24.48
|
14.47
|
16.38
|
-
|
15.6
|
20.81
|
77.13
|
10.98
|
-
|
20.17
|
26.78
|
48.34
|
|
希薄化後一株あたり利益
|
6.61
|
8.62
|
4.25
|
8.81
|
17.33
|
13.11
|
10.32
|
-1.03
|
15.88
|
9.09
|
11.17
|
-4.57
|
-2.7
|
-
|
20.06
|
8.77
|
-6.82
|
3.47
|
-
|
17.67
|
16.35
|
42.64
|
12.22
|
-
|
24.52
|
26.08
|
4.04
|
-8.56
|
-
|
4.74
|
31.35
|
20.39
|
13.1
|
-
|
26.66
|
24.48
|
14.47
|
16.38
|
-
|
15.6
|
20.81
|
77.13
|
10.98
|
-
|
20.17
|
26.78
|
48.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
33.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
-
|
12.5
|
-
|
12.5
|
-
|
-
|
12.5
|
-
|
12.5
|
-
|
-
|
12.5
|
-
|
0
|
-
|
-
|
23
|
-
|
10
|
-
|
-
|
15
|
-
|
10
|
-
|
-
|
14
|
-
|
10
|
-
|
-
|
16
|