|
(単位:百万円)
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1Q16
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2Q16
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3Q16
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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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
|
売上高
|
3,497
|
4,406
|
3,517
|
4,852
|
7,993
|
4,979
|
4,649
|
3,328
|
4,734
|
5,477
|
4,446
|
6,162
|
4,554
|
4,391
|
6,685
|
5,557
|
3,030
|
3,744
|
3,840
|
12,804
|
3,742
|
3,928
|
4,458
|
8,791
|
10,068
|
4,492
|
7,353
|
8,266
|
4,730
|
5,447
|
7,646
|
7,665
|
5,941
|
7,650
|
7,311
|
7,583
|
7,692
|
19,536
|
7,540
|
8,426
|
7,421
|
|
売上原価
|
2,986
|
3,856
|
3,027
|
4,181
|
7,122
|
4,477
|
3,791
|
2,626
|
4,101
|
4,631
|
3,838
|
5,063
|
3,860
|
4,829
|
3,927
|
4,669
|
2,714
|
3,336
|
3,454
|
11,453
|
3,356
|
-
|
-2,226
|
7,088
|
9,112
|
4,016
|
6,681
|
7,197
|
4,171
|
4,693
|
6,645
|
6,567
|
5,384
|
6,824
|
6,375
|
7,040
|
6,750
|
18,123
|
6,837
|
7,286
|
6,615
|
|
売上総利益
|
510
|
549
|
489
|
670
|
870
|
502
|
857
|
701
|
632
|
846
|
608
|
1,099
|
693
|
-
|
1,264
|
887
|
316
|
408
|
386
|
1,350
|
386
|
-
|
-206
|
1,702
|
955
|
476
|
671
|
1,068
|
558
|
754
|
1,000
|
1,097
|
556
|
826
|
936
|
543
|
942
|
1,412
|
702
|
1,140
|
806
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.25
|
7.23
|
9.32
|
13.53
|
10.87
|
|
営業費用
|
159
|
135
|
130
|
193
|
196
|
160
|
257
|
242
|
222
|
219
|
224
|
272
|
227
|
230
|
254
|
287
|
230
|
-
|
241
|
329
|
273
|
275
|
264
|
450
|
334
|
291
|
293
|
333
|
300
|
360
|
314
|
346
|
345
|
367
|
354
|
341
|
377
|
412
|
381
|
445
|
375
|
|
営業利益
|
351
|
414
|
359
|
476
|
674
|
341
|
600
|
459
|
410
|
626
|
383
|
826
|
465
|
-
|
1,052
|
600
|
86
|
110
|
97
|
1,020
|
113
|
136
|
163
|
1,252
|
621
|
184
|
378
|
734
|
257
|
395
|
686
|
751
|
211
|
459
|
582
|
201
|
564
|
1,000
|
321
|
694
|
430
|
|
経常(税引前)利益
|
341
|
381
|
342
|
449
|
668
|
330
|
569
|
445
|
408
|
621
|
381
|
822
|
463
|
853
|
335
|
599
|
85
|
136
|
93
|
980
|
99
|
125
|
145
|
1,239
|
620
|
182
|
358
|
730
|
253
|
388
|
680
|
743
|
203
|
451
|
578
|
189
|
554
|
962
|
294
|
668
|
427
|
|
法人税等合計
|
116
|
126
|
116
|
127
|
204
|
106
|
184
|
89
|
129
|
195
|
126
|
212
|
146
|
-
|
331
|
189
|
30
|
43
|
43
|
304
|
33
|
-18
|
5
|
358
|
184
|
57
|
126
|
-50
|
83
|
112
|
212
|
-110
|
65
|
140
|
160
|
66
|
188
|
303
|
102
|
197
|
143
|
|
純利益
|
225
|
255
|
226
|
322
|
464
|
223
|
385
|
339
|
278
|
426
|
255
|
609
|
317
|
589
|
221
|
409
|
55
|
90
|
50
|
676
|
65
|
82
|
96
|
881
|
435
|
124
|
231
|
477
|
170
|
274
|
468
|
538
|
137
|
309
|
417
|
80
|
365
|
658
|
175
|
469
|
283
|
|
一株あたり利益
|
79.63
|
22.4
|
19
|
27.22
|
38.96
|
18.72
|
29.82
|
25.28
|
20.92
|
31.94
|
19.14
|
45.62
|
23.73
|
24.51
|
16.57
|
30.87
|
4.17
|
6.88
|
3.87
|
51.7
|
5.1
|
6.52
|
7.81
|
70.81
|
36.16
|
10.29
|
19.27
|
40.06
|
14.39
|
23.14
|
39.27
|
45.19
|
11.53
|
25.66
|
34.94
|
6.7
|
30.6
|
55.11
|
14.7
|
39.33
|
23.73
|
|
希薄化後一株あたり利益
|
73.17
|
-34.11
|
18.36
|
26.21
|
37.76
|
18.17
|
29.48
|
25.27
|
20.86
|
31.89
|
19.11
|
45.57
|
23.71
|
24.5
|
16.56
|
30.84
|
4.17
|
6.86
|
3.88
|
51.66
|
5.1
|
6.5
|
7.76
|
70.76
|
36.15
|
10.26
|
19.27
|
40.03
|
14.39
|
23.14
|
39.33
|
45.17
|
11.53
|
25.95
|
34.94
|
6.69
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|
42
|
-
|