|
(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
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
195,777
|
290,663
|
243,627
|
310,457
|
207,662
|
305,913
|
258,252
|
341,537
|
228,661
|
333,448
|
294,417
|
365,472
|
249,274
|
343,577
|
314,130
|
401,912
|
235,009
|
294,739
|
272,993
|
301,353
|
245,583
|
236,892
|
37,140
|
289,055
|
343,820
|
442,126
|
417,857
|
353,898
|
428,886
|
423,509
|
463,414
|
376,305
|
440,178
|
416,401
|
500,285
|
453,632
|
527,784
|
510,921
|
561,313
|
511,632
|
563,118
|
559,130
|
|
売上原価
|
167,210
|
236,105
|
203,992
|
250,083
|
175,731
|
246,605
|
214,797
|
272,092
|
193,494
|
269,779
|
245,722
|
293,688
|
210,943
|
278,821
|
262,043
|
324,940
|
185,468
|
228,323
|
213,551
|
-
|
192,572
|
216,143
|
21,215
|
223,114
|
263,023
|
338,732
|
316,489
|
272,389
|
322,862
|
323,912
|
357,574
|
293,924
|
337,409
|
319,192
|
373,814
|
342,870
|
397,326
|
384,320
|
426,182
|
389,145
|
430,991
|
430,715
|
|
売上総利益
|
28,567
|
54,558
|
39,635
|
60,374
|
31,931
|
59,308
|
43,455
|
69,444
|
35,167
|
63,669
|
48,695
|
71,784
|
38,331
|
64,755
|
52,088
|
76,972
|
49,542
|
66,415
|
59,442
|
67,290
|
53,012
|
51,291
|
-
|
65,941
|
80,797
|
73,888
|
101,368
|
81,510
|
106,023
|
99,597
|
105,840
|
82,381
|
102,769
|
97,209
|
126,471
|
110,762
|
130,457
|
126,601
|
135,132
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122,486
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132,129
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128,413
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|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
34,828
|
35,426
|
34,825
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47,962
|
36,988
|
37,778
|
37,173
|
38,210
|
40,405
|
42,368
|
41,193
|
42,328
|
42,201
|
43,581
|
45,262
|
51,855
|
45,030
|
45,935
|
46,171
|
-
|
43,737
|
46,631
|
6,726
|
47,064
|
54,654
|
52,516
|
57,437
|
53,744
|
60,834
|
61,443
|
58,696
|
58,017
|
61,904
|
64,823
|
77,332
|
70,131
|
78,913
|
78,449
|
79,770
|
84,007
|
87,657
|
89,028
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|
営業利益
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-6,261
|
19,133
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4,809
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12,412
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-5,057
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21,530
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6,282
|
31,234
|
-5,237
|
21,300
|
7,502
|
29,456
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-3,871
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21,176
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6,825
|
25,117
|
4,512
|
20,480
|
13,271
|
-
|
9,275
|
17,590
|
9,199
|
18,877
|
-
|
42,853
|
43,933
|
27,766
|
45,189
|
38,154
|
47,144
|
24,364
|
40,865
|
32,386
|
49,140
|
40,631
|
52,676
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49,257
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52,024
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38,480
|
44,471
|
39,385
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|
経常(税引前)利益
|
-5,842
|
19,309
|
4,176
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12,864
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-4,030
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22,326
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7,751
|
31,794
|
-3,741
|
22,593
|
8,734
|
30,279
|
-2,708
|
21,437
|
7,734
|
24,973
|
4,979
|
20,710
|
17,381
|
-
|
10,329
|
7,958
|
8,223
|
20,767
|
31,081
|
59,711
|
49,315
|
35,894
|
57,664
|
48,312
|
53,124
|
25,591
|
41,775
|
32,213
|
59,839
|
39,772
|
55,420
|
47,737
|
55,026
|
37,272
|
50,182
|
39,267
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|
法人税等合計
|
-1,497
|
5,543
|
1,627
|
5,216
|
-1,460
|
6,896
|
2,016
|
10,840
|
-1,091
|
7,482
|
3,028
|
10,487
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-1,031
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6,154
|
3,041
|
8,028
|
1,050
|
5,778
|
4,324
|
-
|
2,124
|
4,173
|
-895
|
4,524
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-
|
13,081
|
10,038
|
8,089
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19,820
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8,509
|
16,812
|
6,166
|
5,917
|
8,199
|
5,180
|
9,666
|
12,403
|
9,930
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12,625
|
9,234
|
14,064
|
9,395
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|
純利益
|
-4,197
|
13,735
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-1,403
|
7,219
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-2,477
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15,415
|
5,877
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21,415
|
3,876
|
9,350
|
5,714
|
19,692
|
-1,674
|
17,134
|
7,627
|
17,339
|
2,277
|
14,880
|
12,838
|
8,870
|
8,205
|
3,309
|
-
|
16,243
|
20,361
|
37,440
|
33,474
|
27,806
|
35,477
|
39,803
|
32,069
|
19,425
|
35,858
|
24,015
|
46,937
|
30,106
|
41,885
|
40,041
|
36,474
|
28,038
|
36,118
|
29,872
|
|
一株あたり利益
|
-29.88
|
68.75
|
-16.06
|
32.11
|
-20.95
|
80.24
|
28.17
|
107.49
|
15.39
|
44.87
|
22.7
|
89.26
|
-19.4
|
78.04
|
27.24
|
74.91
|
3.12
|
66.29
|
55.25
|
-
|
31.56
|
58.06
|
42.88
|
71.38
|
89.49
|
123.12
|
171.03
|
113.07
|
134.93
|
165.91
|
129.88
|
72.07
|
150.71
|
92.78
|
189.82
|
108.63
|
-
|
145.84
|
151.34
|
98.65
|
-19.52
|
33.55
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希薄化後一株あたり利益
|
-
|
-
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-15.15
|
30.27
|
-
|
-
|
26.55
|
101.31
|
14.5
|
40.31
|
19.85
|
84.16
|
-
|
-
|
26.57
|
72.61
|
3.04
|
64.63
|
53.86
|
-
|
30.77
|
-
|
41.81
|
69.59
|
126.07
|
122.84
|
167.01
|
110.44
|
131.78
|
162.04
|
126.73
|
70.33
|
148.55
|
92.71
|
187.34
|
108.57
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
10
|
-
|
25
|
-
|
35
|
-
|
45
|
-
|
60
|
-
|
65
|
-
|
60
|
-
|
65
|
-
|
65
|
-
|
80
|
-
|
75
|
-
|