|
（単位：百万円）
|
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
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1Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
1,207
|
620
|
1,808
|
1,504
|
1,171
|
603
|
1,810
|
1,679
|
1,525
|
680
|
2,138
|
1,851
|
1,778
|
801
|
2,055
|
2,065
|
2,104
|
711
|
1,800
|
1,321
|
1,886
|
572
|
1,634
|
1,616
|
2,398
|
595
|
1,565
|
1,982
|
2,629
|
1,121
|
2,096
|
2,549
|
3,018
|
1,481
|
2,543
|
2,983
|
3,723
|
1,448
|
-
|
3,956
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.99
|
23.38
|
-2.19
|
-
|
6.24
|
|
売上原価
|
-
|
403
|
244
|
707
|
424
|
356
|
285
|
731
|
514
|
513
|
298
|
847
|
522
|
524
|
343
|
825
|
555
|
583
|
341
|
657
|
361
|
588
|
334
|
634
|
444
|
613
|
322
|
645
|
566
|
733
|
454
|
731
|
797
|
933
|
580
|
945
|
1,011
|
1,069
|
729
|
-
|
1,136
|
|
売上総利益
|
-
|
803
|
376
|
1,100
|
1,080
|
815
|
318
|
1,079
|
1,164
|
1,012
|
381
|
1,290
|
1,328
|
1,253
|
457
|
1,230
|
1,510
|
1,521
|
369
|
1,142
|
960
|
1,297
|
238
|
1,000
|
1,172
|
1,784
|
273
|
921
|
1,415
|
1,896
|
666
|
1,364
|
1,752
|
2,084
|
900
|
1,597
|
1,970
|
2,655
|
718
|
-
|
2,819
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.07
|
71.31
|
49.62
|
-
|
71.27
|
|
営業費用
|
-
|
605
|
449
|
480
|
505
|
549
|
531
|
507
|
550
|
583
|
538
|
554
|
849
|
855
|
647
|
604
|
790
|
740
|
679
|
577
|
669
|
654
|
562
|
537
|
595
|
679
|
692
|
630
|
769
|
792
|
785
|
791
|
883
|
1,097
|
958
|
925
|
1,302
|
1,281
|
1,120
|
-
|
1,334
|
|
営業利益
|
-
|
197
|
-73
|
620
|
574
|
265
|
-213
|
571
|
614
|
428
|
-157
|
736
|
478
|
398
|
-190
|
625
|
720
|
781
|
-311
|
565
|
290
|
643
|
-324
|
462
|
576
|
1,104
|
-419
|
291
|
645
|
1,104
|
-118
|
573
|
868
|
986
|
-57
|
672
|
668
|
1,373
|
-402
|
-
|
1,484
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.41
|
36.89
|
-27.75
|
-
|
37.54
|
|
経常（税引前）利益
|
-
|
220
|
-45
|
647
|
604
|
289
|
-185
|
612
|
642
|
451
|
-128
|
770
|
515
|
431
|
-156
|
646
|
729
|
811
|
-263
|
590
|
352
|
691
|
-283
|
551
|
616
|
1,130
|
-276
|
340
|
825
|
1,148
|
-48
|
623
|
938
|
1,050
|
23
|
862
|
738
|
1,429
|
-280
|
-
|
1,566
|
|
経常（税引前）利益率（％）
|
-
|
18.24
|
-7.25
|
35.8
|
40.19
|
24.69
|
-30.56
|
33.83
|
38.27
|
29.59
|
-18.78
|
36.05
|
27.82
|
24.28
|
-19.34
|
31.44
|
35.31
|
38.58
|
-36.86
|
32.78
|
26.7
|
36.63
|
-49.4
|
33.72
|
38.15
|
47.13
|
-46.33
|
21.72
|
41.65
|
43.7
|
-4.28
|
29.73
|
36.81
|
34.79
|
1.56
|
33.93
|
24.75
|
38.38
|
-19.33
|
-
|
39.59
|
|
法人税等合計
|
-
|
68
|
-7
|
217
|
201
|
73
|
-36
|
192
|
179
|
36
|
-36
|
239
|
163
|
-56
|
-44
|
199
|
4
|
248
|
-78
|
130
|
13
|
-56
|
-83
|
115
|
13
|
352
|
-80
|
95
|
256
|
342
|
-9
|
194
|
-1
|
-85
|
12
|
266
|
243
|
358
|
-79
|
-
|
442
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
151
|
-24
|
429
|
403
|
232
|
-107
|
438
|
472
|
415
|
-92
|
531
|
351
|
332
|
-112
|
446
|
504
|
563
|
-185
|
394
|
242
|
475
|
-201
|
380
|
427
|
777
|
-196
|
214
|
572
|
806
|
-40
|
427
|
649
|
717
|
68
|
595
|
494
|
1,071
|
-182
|
-
|
1,123
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.56
|
28.77
|
-12.56
|
-
|
28.39
|
|
一株あたり利益
|
17.93
|
9.74
|
-1.57
|
28.24
|
26.58
|
15.4
|
-7.03
|
29.12
|
31.49
|
27.79
|
-6.17
|
35.71
|
23.75
|
22.52
|
-7.54
|
30.41
|
34.51
|
38.63
|
-12.73
|
26.99
|
16.87
|
32.99
|
-14.15
|
26.77
|
30.14
|
54.88
|
-13.91
|
15.23
|
40.55
|
57.48
|
-2.91
|
30.75
|
46.5
|
51.4
|
4.88
|
42.73
|
35.71
|
77.45
|
-13.36
|
-
|
83.23
|
|
希薄化後一株あたり利益
|
17.93
|
9.74
|
-1.57
|
28.24
|
26.5
|
15.38
|
-7.03
|
29.12
|
31.33
|
27.71
|
-6.17
|
35.71
|
23.67
|
22.47
|
-7.54
|
30.41
|
34.32
|
38.54
|
-12.73
|
26.99
|
16.78
|
32.91
|
-14.15
|
26.77
|
29.99
|
54.43
|
-13.91
|
15.23
|
40.46
|
57.34
|
-2.91
|
30.75
|
46.43
|
51.29
|
4.88
|
42.66
|
35.71
|
77.45
|
-13.36
|
-
|
83.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
50.36
|
-
|
-
|
40.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
19
|
-
|
15
|
-
|
15
|
-
|
16
|
-
|
21
|
-
|
18
|
-
|
25
|
-
|
24
|
-
|
27
|
-
|
26
|
-
|
39
|
-
|
33
|
34
|