|
（単位：百万円）
|
2Q15
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
1,863
|
2,296
|
2,712
|
2,526
|
1,236
|
1,327
|
1,606
|
1,806
|
1,541
|
2,808
|
1,012
|
2,883
|
964
|
1,708
|
2,112
|
6,710
|
3,289
|
4,655
|
2,139
|
882
|
2,446
|
1,900
|
6,408
|
1,772
|
1,975
|
2,077
|
1,880
|
1,661
|
1,971
|
2,018
|
1,818
|
1,954
|
1,657
|
1,901
|
2,170
|
2,619
|
2,172
|
2,423
|
-
|
1,731
|
2,159
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.0
|
27.4
|
-
|
-20.3
|
-10.9
|
|
営業費用
|
-
|
164
|
246
|
162
|
188
|
165
|
193
|
169
|
188
|
172
|
193
|
164
|
192
|
172
|
223
|
179
|
205
|
186
|
222
|
197
|
198
|
201
|
198
|
199
|
221
|
203
|
228
|
215
|
223
|
206
|
216
|
208
|
221
|
222
|
246
|
208
|
233
|
240
|
238
|
-
|
248
|
240
|
|
営業利益
|
-
|
429
|
443
|
443
|
475
|
139
|
122
|
221
|
236
|
165
|
521
|
94
|
517
|
-39
|
241
|
169
|
1,133
|
681
|
538
|
321
|
3
|
237
|
275
|
1,261
|
177
|
351
|
196
|
150
|
-75
|
78
|
15
|
87
|
148
|
48
|
71
|
106
|
231
|
120
|
136
|
-
|
60
|
147
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
5.6
|
-
|
3.5
|
6.8
|
|
経常（税引前）利益
|
-
|
429
|
438
|
443
|
481
|
148
|
130
|
288
|
245
|
175
|
549
|
107
|
557
|
-23
|
258
|
190
|
1,162
|
696
|
555
|
333
|
13
|
260
|
306
|
1,321
|
197
|
370
|
222
|
168
|
-51
|
95
|
34
|
115
|
170
|
68
|
95
|
132
|
253
|
134
|
152
|
-
|
76
|
169
|
|
経常（税引前）利益率（％）
|
-
|
23.0
|
19.1
|
16.4
|
19.1
|
12.0
|
9.9
|
18.0
|
13.6
|
11.4
|
19.6
|
10.7
|
19.3
|
-2.4
|
15.1
|
9.0
|
17.3
|
21.2
|
11.9
|
15.6
|
1.5
|
10.7
|
16.1
|
20.6
|
11.2
|
18.8
|
10.7
|
9.0
|
-3.0
|
4.9
|
1.7
|
6.4
|
8.7
|
4.1
|
5.0
|
6.1
|
9.7
|
6.2
|
6.3
|
-
|
4.4
|
7.8
|
|
法人税等合計
|
-
|
-3
|
7
|
-2
|
-1
|
2
|
-330
|
91
|
62
|
79
|
125
|
39
|
201
|
1
|
20
|
65
|
407
|
248
|
247
|
-5
|
-21
|
-32
|
93
|
441
|
71
|
129
|
22
|
32
|
-12
|
30
|
29
|
70
|
46
|
72
|
-16
|
46
|
49
|
-39
|
104
|
-
|
25
|
-36
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-28.4
|
69.0
|
-
|
33.9
|
-21.1
|
|
純利益
|
-
|
423
|
413
|
444
|
481
|
145
|
456
|
186
|
182
|
93
|
308
|
69
|
353
|
-26
|
318
|
123
|
755
|
448
|
-86
|
338
|
31
|
322
|
210
|
882
|
126
|
241
|
152
|
134
|
-41
|
63
|
-7
|
44
|
123
|
-6
|
138
|
77
|
164
|
84
|
45
|
-
|
50
|
204
|
|
一株あたり利益
|
42.86
|
47.54
|
46.42
|
49.88
|
54.09
|
16.34
|
52.01
|
21.3
|
20.94
|
10.71
|
35.32
|
7.93
|
40.47
|
-2.94
|
36.41
|
14.19
|
86.44
|
51.39
|
-9.77
|
38.69
|
3.62
|
37.27
|
24.38
|
102.2
|
14.7
|
27.92
|
17.76
|
15.66
|
-4.7
|
7.45
|
-0.72
|
5.28
|
14.62
|
-0.6
|
16.59
|
9.38
|
20.17
|
10.48
|
5.76
|
-
|
6.32
|
25.61
|
|
希薄化後一株あたり利益
|
-
|
47.45
|
46.34
|
49.83
|
54.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
10
|
-
|
13
|
-
|
15
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
10
|
-
|
10
|