|
（単位：百万円）
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3Q15
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4Q15
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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
|
4Q17
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1Q18
|
2Q18
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3Q18
|
4Q18
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1Q19
|
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
|
4Q20
|
1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
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
|
|
売上高
|
-
|
5,166
|
4,020
|
4,199
|
4,611
|
5,081
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4,211
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4,330
|
4,521
|
5,110
|
4,139
|
5,021
|
5,023
|
5,825
|
4,157
|
4,875
|
5,127
|
6,031
|
4,247
|
3,129
|
283
|
1,087
|
1,900
|
2,393
|
3,507
|
3,730
|
3,898
|
3,716
|
5,671
|
5,772
|
4,912
|
5,025
|
5,763
|
6,290
|
5,157
|
5,840
|
5,537
|
6,730
|
4,967
|
-
|
|
売上原価
|
-
|
2,280
|
1,854
|
1,900
|
2,062
|
2,302
|
1,954
|
1,994
|
2,088
|
2,306
|
1,956
|
2,241
|
2,266
|
2,558
|
1,927
|
2,170
|
2,282
|
2,598
|
1,947
|
1,474
|
435
|
651
|
928
|
1,075
|
1,484
|
1,568
|
1,630
|
1,563
|
2,254
|
2,368
|
2,073
|
2,154
|
2,383
|
2,493
|
2,114
|
2,304
|
2,211
|
2,609
|
2,004
|
-
|
|
売上総利益
|
-
|
2,886
|
2,166
|
2,298
|
2,549
|
2,779
|
2,256
|
2,335
|
2,432
|
2,804
|
2,182
|
2,781
|
2,757
|
3,268
|
2,229
|
2,706
|
2,845
|
3,433
|
2,299
|
1,654
|
-152
|
435
|
971
|
1,317
|
2,022
|
2,161
|
2,267
|
2,153
|
3,417
|
3,404
|
2,839
|
2,871
|
3,381
|
3,797
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3,042
|
3,536
|
3,327
|
4,120
|
2,963
|
-
|
|
売上総利益率（％）
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
1,833
|
1,750
|
1,909
|
1,837
|
2,117
|
1,875
|
2,012
|
1,973
|
2,144
|
2,126
|
2,324
|
2,245
|
2,224
|
2,163
|
2,354
|
2,351
|
2,413
|
2,291
|
2,252
|
1,786
|
1,888
|
1,881
|
2,056
|
2,055
|
2,079
|
2,146
|
2,317
|
2,338
|
2,630
|
2,477
|
2,956
|
2,673
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2,827
|
2,605
|
3,012
|
2,760
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3,157
|
2,785
|
-
|
|
営業利益
|
-
|
1,053
|
415
|
388
|
711
|
661
|
380
|
322
|
458
|
659
|
55
|
456
|
512
|
1,043
|
66
|
352
|
494
|
1,019
|
7
|
-597
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-1,939
|
-1,454
|
-910
|
-739
|
-33
|
81
|
120
|
-164
|
1,078
|
774
|
362
|
-85
|
706
|
971
|
436
|
523
|
566
|
963
|
178
|
-
|
|
経常（税引前）利益
|
-
|
1,047
|
413
|
382
|
709
|
660
|
380
|
322
|
460
|
662
|
62
|
463
|
515
|
1,052
|
71
|
357
|
498
|
1,027
|
14
|
-590
|
-1,935
|
-1,015
|
-449
|
-481
|
92
|
225
|
220
|
-53
|
1,112
|
815
|
369
|
-66
|
713
|
988
|
442
|
531
|
578
|
974
|
185
|
-
|
|
法人税等合計
|
-
|
399
|
149
|
197
|
285
|
-75
|
127
|
-37
|
165
|
229
|
21
|
156
|
165
|
378
|
19
|
117
|
147
|
372
|
1
|
-156
|
-589
|
1,629
|
9
|
6
|
7
|
-223
|
39
|
0
|
395
|
255
|
187
|
46
|
240
|
-168
|
177
|
180
|
200
|
249
|
67
|
-
|
|
純利益
|
-
|
642
|
260
|
174
|
420
|
486
|
253
|
352
|
293
|
420
|
31
|
314
|
348
|
670
|
49
|
236
|
350
|
720
|
2
|
-434
|
-1,357
|
-2,442
|
-456
|
-488
|
84
|
447
|
180
|
-58
|
717
|
558
|
180
|
-63
|
522
|
706
|
286
|
344
|
375
|
705
|
115
|
-
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|
一株あたり利益
|
12.44
|
22
|
8.88
|
5.93
|
14.28
|
16.49
|
8.6
|
12.01
|
10.01
|
14.29
|
1.07
|
10.67
|
11.8
|
22.72
|
1.6
|
7.88
|
11.74
|
24.24
|
-0.04
|
-14.63
|
-45.89
|
-82.84
|
-15.57
|
-16.65
|
2.88
|
15.29
|
6.13
|
-1.97
|
24.36
|
18.94
|
6.15
|
-2.33
|
17.93
|
24.14
|
9.9
|
11.88
|
13.04
|
24.54
|
3.9
|
-
|
|
希薄化後一株あたり利益
|
-
|
21.99
|
8.87
|
5.92
|
14.29
|
16.48
|
8.6
|
12
|
10.01
|
14.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
24
|
-
|
0
|