|
（単位：百万円）
|
2Q15
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3Q15
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4Q15
|
1Q16
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2Q16
|
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
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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
|
3Q25
|
|
売上高
|
-
|
4,689
|
5,614
|
4,921
|
5,059
|
4,279
|
5,458
|
5,121
|
5,298
|
4,708
|
6,177
|
5,691
|
5,584
|
-
|
6,840
|
5,943
|
5,846
|
5,083
|
7,168
|
6,112
|
5,041
|
5,002
|
3,492
|
5,440
|
6,201
|
5,999
|
8,024
|
5,993
|
6,072
|
5,863
|
7,191
|
7,515
|
6,777
|
6,317
|
8,406
|
7,614
|
7,950
|
7,116
|
9,099
|
8,206
|
8,520
|
7,667
|
|
売上原価
|
-
|
2,740
|
2,999
|
2,661
|
2,870
|
2,527
|
2,908
|
2,723
|
2,901
|
2,671
|
3,218
|
2,846
|
3,002
|
-
|
3,386
|
3,060
|
3,151
|
2,871
|
3,599
|
3,133
|
2,845
|
2,808
|
3,672
|
2,866
|
3,169
|
3,240
|
3,956
|
3,526
|
3,765
|
3,717
|
4,436
|
4,282
|
4,090
|
3,973
|
4,933
|
4,355
|
4,666
|
4,268
|
5,303
|
4,674
|
4,896
|
4,552
|
|
売上総利益
|
-
|
1,949
|
2,615
|
2,259
|
2,188
|
1,752
|
2,551
|
2,397
|
2,397
|
2,037
|
2,959
|
2,845
|
2,582
|
-
|
3,453
|
2,883
|
2,695
|
2,212
|
3,569
|
2,979
|
2,196
|
2,194
|
3,495
|
2,574
|
3,026
|
2,760
|
-7
|
2,467
|
2,306
|
2,146
|
2,755
|
3,233
|
2,687
|
2,345
|
3,473
|
3,258
|
3,283
|
2,849
|
3,796
|
3,531
|
3,624
|
3,115
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,956
|
2,157
|
1,892
|
2,174
|
1,896
|
2,196
|
2,099
|
2,220
|
2,057
|
2,479
|
2,334
|
2,491
|
-
|
2,899
|
2,483
|
2,595
|
2,406
|
2,951
|
2,539
|
2,291
|
2,368
|
2,829
|
2,482
|
3,557
|
2,684
|
3,316
|
1,765
|
1,979
|
1,879
|
2,116
|
2,043
|
2,104
|
1,882
|
2,320
|
2,045
|
2,153
|
2,044
|
2,659
|
2,133
|
2,357
|
2,437
|
|
営業利益
|
-
|
-8
|
458
|
366
|
14
|
-145
|
354
|
297
|
177
|
-20
|
479
|
511
|
90
|
-
|
554
|
399
|
100
|
-195
|
618
|
439
|
-96
|
-174
|
665
|
91
|
345
|
76
|
742
|
700
|
327
|
267
|
638
|
1,189
|
582
|
463
|
1,153
|
1,212
|
1,130
|
804
|
1,136
|
1,397
|
1,267
|
677
|
|
経常（税引前）利益
|
-
|
-11
|
452
|
367
|
23
|
-141
|
361
|
297
|
184
|
-15
|
531
|
514
|
104
|
-
|
562
|
398
|
107
|
-125
|
626
|
439
|
-89
|
-162
|
668
|
93
|
363
|
85
|
748
|
739
|
336
|
279
|
645
|
1,192
|
598
|
470
|
1,170
|
1,217
|
1,138
|
813
|
1,146
|
1,407
|
1,272
|
701
|
|
法人税等合計
|
-
|
13
|
36
|
123
|
20
|
81
|
-235
|
100
|
68
|
-10
|
136
|
131
|
186
|
-
|
138
|
128
|
16
|
-40
|
123
|
153
|
-3
|
-115
|
200
|
48
|
25
|
19
|
-103
|
228
|
105
|
-141
|
-78
|
345
|
189
|
150
|
-158
|
350
|
-16
|
234
|
196
|
408
|
372
|
204
|
|
純利益
|
-
|
-34
|
329
|
243
|
-2
|
-121
|
377
|
194
|
112
|
-8
|
147
|
291
|
380
|
-
|
407
|
254
|
-18
|
-89
|
503
|
333
|
-95
|
-97
|
467
|
109
|
258
|
67
|
446
|
499
|
230
|
206
|
409
|
842
|
393
|
315
|
910
|
941
|
826
|
567
|
925
|
993
|
881
|
492
|
|
一株あたり利益
|
-12.01
|
-1.83
|
18.18
|
13.46
|
-0.06
|
-6.64
|
20.85
|
10.75
|
31.28
|
-2.17
|
41.19
|
81.26
|
106.17
|
-23.26
|
113.74
|
71.98
|
-2.54
|
-12.57
|
71.34
|
47.3
|
-13.34
|
-13.72
|
22.94
|
15.47
|
36.7
|
9.64
|
0.52
|
70.8
|
16.36
|
14.77
|
29.48
|
60.77
|
28.32
|
22.63
|
65.45
|
67.5
|
58.84
|
40.33
|
65.89
|
70.71
|
-26.22
|
11.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
30
|
0
|
15
|
-
|
15
|
0
|
17
|
-
|
15
|
0
|
25
|
-
|
25
|
0
|
19
|
-
|
20
|
0
|
38
|
-
|
35
|
-
|
58
|
-
|
45
|
-
|