|
（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
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
7,570
|
8,411
|
8,310
|
8,789
|
8,238
|
8,581
|
8,756
|
9,275
|
9,050
|
9,813
|
9,642
|
10,342
|
9,889
|
2,918
|
9,189
|
9,945
|
9,431
|
9,625
|
9,345
|
8,055
|
8,655
|
4,729
|
8,962
|
9,408
|
8,945
|
5,328
|
7,947
|
8,818
|
7,633
|
8,377
|
8,008
|
8,707
|
8,337
|
8,917
|
8,307
|
9,696
|
9,427
|
10,028
|
9,370
|
10,567
|
10,244
|
|
売上原価
|
-
|
5,337
|
5,237
|
5,386
|
5,502
|
5,256
|
5,499
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,018
|
5,979
|
5,338
|
4,919
|
5,068
|
1,451
|
4,978
|
5,120
|
5,216
|
1,989
|
3,928
|
4,365
|
4,035
|
4,379
|
3,854
|
4,023
|
4,131
|
4,256
|
3,850
|
4,263
|
4,741
|
4,719
|
4,311
|
4,636
|
4,808
|
|
売上総利益
|
-
|
2,233
|
3,174
|
2,924
|
3,287
|
2,982
|
3,083
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,413
|
3,647
|
4,007
|
3,135
|
3,586
|
3,924
|
3,983
|
4,287
|
3,729
|
3,340
|
4,019
|
4,452
|
3,598
|
3,998
|
4,153
|
4,684
|
4,205
|
4,661
|
4,456
|
5,432
|
4,685
|
5,310
|
5,058
|
5,932
|
5,436
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
2,514
|
2,530
|
2,567
|
2,642
|
2,513
|
2,628
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,940
|
2,783
|
3,375
|
3,019
|
3,067
|
2,622
|
3,310
|
3,370
|
3,111
|
2,833
|
3,199
|
3,227
|
3,037
|
3,316
|
3,237
|
3,376
|
3,195
|
3,320
|
3,563
|
3,559
|
3,401
|
3,672
|
3,794
|
4,004
|
4,195
|
|
営業利益
|
-
|
-282
|
644
|
356
|
644
|
468
|
454
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
464
|
71
|
613
|
153
|
685
|
-592
|
630
|
853
|
613
|
-31
|
800
|
1,169
|
1,173
|
484
|
865
|
1,349
|
1,108
|
1,300
|
800
|
1,868
|
1,362
|
1,455
|
1,221
|
1,942
|
1,314
|
|
経常（税引前）利益
|
-
|
-303
|
589
|
296
|
636
|
462
|
431
|
670
|
886
|
697
|
1,012
|
853
|
1,245
|
916
|
270
|
403
|
1,023
|
439
|
39
|
573
|
129
|
612
|
-644
|
575
|
823
|
564
|
-59
|
723
|
1,156
|
1,155
|
467
|
848
|
1,342
|
1,093
|
1,284
|
784
|
1,849
|
1,321
|
1,465
|
1,259
|
1,946
|
1,286
|
|
法人税等合計
|
-
|
-74
|
672
|
190
|
188
|
134
|
261
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
167
|
100
|
170
|
88
|
187
|
542
|
294
|
198
|
185
|
122
|
271
|
515
|
276
|
248
|
341
|
425
|
433
|
230
|
237
|
565
|
351
|
212
|
404
|
722
|
452
|
|
純利益
|
-
|
-232
|
-302
|
163
|
437
|
578
|
175
|
413
|
602
|
498
|
593
|
550
|
824
|
597
|
-26
|
200
|
682
|
271
|
-68
|
370
|
13
|
406
|
-1,786
|
245
|
588
|
350
|
-267
|
318
|
589
|
837
|
196
|
422
|
833
|
573
|
1,013
|
525
|
1,152
|
816
|
1,198
|
746
|
1,053
|
719
|
|
一株あたり利益
|
1.72
|
-2.04
|
-2.66
|
1.44
|
3.9
|
5.26
|
1.72
|
3.91
|
5.71
|
4.72
|
5.61
|
5.21
|
7.8
|
5.65
|
-0.25
|
1.9
|
6.46
|
2.57
|
-0.64
|
3.53
|
0.13
|
3.87
|
-17.03
|
2.34
|
5.61
|
3.34
|
-2.57
|
2.85
|
5.29
|
7.5
|
1.76
|
3.79
|
7.47
|
5.14
|
9.12
|
4.84
|
10.68
|
7.66
|
11.22
|
7.01
|
9.89
|
6.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.57
|
-0.63
|
3.53
|
0.13
|
3.87
|
-17.03
|
2.34
|
5.61
|
3.34
|
-2.57
|
2.85
|
5.29
|
7.5
|
2.79
|
3.77
|
7.45
|
5.13
|
9.12
|
4.84
|
10.66
|
7.65
|
11.22
|
7.01
|
9.88
|
6.52
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.8
|
-
|
1.8
|
-
|
1.8
|
-
|
1.8
|
-
|
1.8
|
-
|
1.9
|
-
|
1.9
|
-
|
2
|
-
|
2.8
|
-
|
2.9
|
-
|
3
|
-
|
3.3
|
-
|
3.9
|
-
|