|
（単位：百万円）
|
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
|
6,308
|
10,842
|
6,534
|
13,313
|
5,375
|
9,693
|
6,478
|
11,207
|
6,917
|
14,215
|
12,302
|
19,075
|
13,646
|
16,190
|
13,778
|
20,290
|
13,907
|
14,343
|
11,896
|
21,801
|
12,947
|
13,462
|
11,851
|
29,678
|
14,523
|
20,048
|
13,733
|
18,865
|
6,305
|
8,496
|
11,460
|
17,473
|
8,867
|
11,048
|
9,793
|
20,682
|
5,265
|
9,603
|
7,133
|
25,249
|
|
売上原価
|
4,225
|
7,898
|
4,578
|
8,742
|
3,981
|
7,046
|
4,619
|
8,018
|
5,495
|
11,773
|
9,783
|
13,602
|
11,504
|
13,347
|
11,133
|
15,429
|
11,170
|
11,311
|
9,185
|
16,590
|
9,668
|
10,403
|
8,744
|
22,463
|
12,562
|
16,348
|
12,137
|
11,678
|
4,364
|
5,701
|
7,010
|
11,303
|
5,771
|
7,503
|
6,628
|
11,966
|
3,504
|
6,364
|
4,664
|
16,426
|
|
売上総利益
|
2,083
|
2,944
|
1,955
|
4,572
|
1,394
|
2,647
|
1,859
|
3,189
|
1,421
|
2,443
|
2,519
|
5,473
|
2,142
|
2,842
|
2,646
|
4,860
|
2,736
|
3,033
|
2,711
|
5,211
|
3,279
|
3,059
|
3,107
|
7,215
|
1,961
|
3,699
|
1,596
|
7,187
|
1,941
|
2,794
|
4,451
|
6,170
|
3,096
|
3,544
|
3,166
|
8,716
|
1,760
|
3,239
|
2,470
|
8,823
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,586
|
1,677
|
1,611
|
1,711
|
1,602
|
1,605
|
1,589
|
1,607
|
1,613
|
1,466
|
1,662
|
2,141
|
1,464
|
1,485
|
1,619
|
2,058
|
1,503
|
1,577
|
1,421
|
2,009
|
1,555
|
1,425
|
1,450
|
2,081
|
1,478
|
1,466
|
1,638
|
2,091
|
1,587
|
1,637
|
1,634
|
1,998
|
1,786
|
1,941
|
1,882
|
2,315
|
1,539
|
2,022
|
1,886
|
2,198
|
|
営業利益
|
496
|
1,267
|
344
|
2,861
|
-208
|
1,041
|
270
|
1,582
|
-191
|
975
|
858
|
3,332
|
677
|
1,358
|
1,026
|
2,803
|
1,233
|
1,455
|
1,290
|
3,202
|
1,724
|
1,634
|
1,657
|
5,133
|
483
|
2,233
|
-42
|
5,096
|
353
|
1,157
|
2,817
|
4,172
|
1,310
|
1,603
|
1,284
|
6,400
|
221
|
1,217
|
584
|
6,624
|
|
経常（税引前）利益
|
386
|
1,327
|
264
|
2,810
|
-286
|
941
|
161
|
1,507
|
-275
|
817
|
759
|
3,256
|
565
|
1,254
|
916
|
2,690
|
1,123
|
1,342
|
1,065
|
3,085
|
1,585
|
1,435
|
1,576
|
5,052
|
343
|
2,110
|
-185
|
5,025
|
212
|
1,007
|
2,705
|
4,048
|
1,121
|
1,447
|
994
|
6,394
|
105
|
1,007
|
473
|
6,376
|
|
法人税等合計
|
39
|
644
|
669
|
1,179
|
-98
|
326
|
51
|
509
|
-81
|
265
|
326
|
1,349
|
175
|
431
|
312
|
799
|
370
|
444
|
334
|
1,033
|
521
|
463
|
517
|
1,476
|
104
|
650
|
-526
|
1,278
|
26
|
389
|
856
|
910
|
291
|
400
|
254
|
2,018
|
40
|
325
|
137
|
1,764
|
|
純利益
|
347
|
664
|
137
|
1,539
|
-183
|
608
|
94
|
988
|
-199
|
546
|
417
|
1,903
|
383
|
814
|
589
|
1,847
|
754
|
896
|
674
|
2,093
|
1,055
|
936
|
928
|
3,576
|
234
|
1,453
|
-1,175
|
3,745
|
177
|
875
|
1,925
|
3,039
|
820
|
1,044
|
731
|
4,308
|
-113
|
674
|
328
|
4,612
|
|
一株あたり利益
|
13
|
25
|
5.29
|
35.69
|
-7.27
|
24.09
|
3.73
|
14.73
|
-7.9
|
21.65
|
16.49
|
32.15
|
15.14
|
32.17
|
23.28
|
14.99
|
30.86
|
28.17
|
21.49
|
66.52
|
33.72
|
23.03
|
22.68
|
87.93
|
5.76
|
35.74
|
-28.9
|
92.12
|
4.36
|
21.53
|
47.33
|
74.76
|
20.17
|
25.67
|
18.09
|
103.5
|
-3.09
|
16.87
|
5.78
|
115.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
65
|