|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
4,672
|
5,164
|
4,081
|
4,212
|
4,163
|
4,581
|
3,995
|
4,156
|
4,181
|
4,787
|
3,871
|
4,487
|
4,487
|
-
|
5,394
|
4,142
|
4,423
|
3,993
|
-
|
3,868
|
1,765
|
2,337
|
2,544
|
-
|
2,485
|
1,953
|
2,431
|
2,619
|
-
|
2,720
|
2,598
|
2,947
|
3,307
|
-
|
4,133
|
3,477
|
3,917
|
4,206
|
-
|
4,929
|
4,164
|
4,332
|
4,936
|
-
|
4,950
|
4,561
|
5,052
|
|
売上原価
|
3,888
|
4,151
|
3,356
|
3,518
|
3,432
|
3,772
|
3,293
|
3,469
|
3,471
|
3,886
|
3,189
|
3,722
|
3,662
|
-
|
4,329
|
3,425
|
3,646
|
3,278
|
-
|
3,189
|
2,097
|
2,322
|
2,163
|
-
|
2,160
|
1,760
|
2,052
|
2,178
|
-
|
2,259
|
2,169
|
2,453
|
2,755
|
-
|
3,407
|
2,912
|
3,334
|
3,536
|
-
|
4,002
|
3,502
|
3,732
|
4,098
|
-
|
4,049
|
3,843
|
4,289
|
|
売上総利益
|
783
|
1,012
|
725
|
693
|
730
|
809
|
701
|
687
|
710
|
901
|
681
|
764
|
824
|
-
|
1,064
|
717
|
777
|
714
|
-
|
678
|
-333
|
14
|
380
|
-
|
325
|
193
|
378
|
440
|
-
|
460
|
429
|
493
|
551
|
-
|
725
|
564
|
582
|
670
|
-
|
926
|
662
|
599
|
837
|
-
|
900
|
718
|
763
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
678
|
674
|
696
|
719
|
672
|
652
|
690
|
649
|
685
|
676
|
700
|
741
|
719
|
-
|
723
|
704
|
780
|
572
|
-
|
551
|
510
|
513
|
491
|
-
|
488
|
512
|
502
|
500
|
-
|
504
|
509
|
496
|
530
|
-
|
508
|
536
|
573
|
536
|
-
|
553
|
563
|
609
|
604
|
-
|
620
|
617
|
659
|
|
営業利益
|
105
|
338
|
28
|
-26
|
58
|
156
|
10
|
37
|
24
|
225
|
-20
|
23
|
105
|
-
|
341
|
12
|
-4
|
141
|
-
|
126
|
-842
|
-499
|
-111
|
-
|
-163
|
-321
|
-124
|
-60
|
-
|
-44
|
-80
|
-3
|
21
|
-
|
217
|
27
|
10
|
133
|
-
|
374
|
97
|
-10
|
233
|
-
|
279
|
101
|
104
|
|
経常（税引前）利益
|
105
|
308
|
33
|
56
|
61
|
161
|
21
|
46
|
33
|
228
|
-23
|
30
|
122
|
-
|
316
|
18
|
-13
|
165
|
-
|
131
|
-581
|
541
|
107
|
-
|
-12
|
-123
|
61
|
81
|
-
|
-24
|
-5
|
29
|
44
|
-
|
224
|
30
|
13
|
148
|
-
|
372
|
107
|
3
|
244
|
-
|
286
|
106
|
106
|
|
法人税等合計
|
-5
|
95
|
23
|
-83
|
21
|
60
|
11
|
34
|
16
|
96
|
1
|
61
|
55
|
-
|
134
|
13
|
2
|
61
|
-
|
53
|
-199
|
199
|
-12
|
-
|
5
|
-37
|
271
|
1
|
-
|
16
|
-32
|
-7
|
9
|
-
|
56
|
-2
|
18
|
42
|
-
|
154
|
-25
|
-33
|
93
|
-
|
134
|
40
|
-104
|
|
純利益
|
109
|
211
|
2
|
139
|
39
|
103
|
6
|
3
|
16
|
132
|
-20
|
29
|
87
|
-
|
-71
|
1
|
-129
|
104
|
-
|
77
|
-382
|
223
|
-101
|
-
|
-13
|
-87
|
-222
|
80
|
-
|
-41
|
27
|
36
|
34
|
-
|
168
|
31
|
-5
|
105
|
-
|
217
|
70
|
34
|
151
|
-
|
151
|
66
|
217
|
|
一株あたり利益
|
21.73
|
41.97
|
0.55
|
27.75
|
7.82
|
20.47
|
1.24
|
0.7
|
3.23
|
26.19
|
-3.94
|
5.92
|
17.34
|
-
|
-13.97
|
0.33
|
-25.51
|
20.66
|
-
|
35.98
|
-75.58
|
44.28
|
-19.94
|
-
|
-22.27
|
-16.38
|
-43.88
|
16.14
|
-
|
-8.18
|
5.44
|
7.23
|
6.96
|
-
|
33.64
|
6.33
|
-0.85
|
21.19
|
-
|
43.6
|
14.15
|
6.96
|
30.29
|
-
|
30.19
|
13.23
|
43.66
|
|
希薄化後一株あたり利益
|
21.53
|
41.6
|
0.54
|
27.5
|
7.74
|
20.28
|
1.24
|
0.68
|
3.2
|
25.95
|
-3.9
|
5.86
|
17.19
|
-
|
-13.84
|
0.32
|
-
|
20.48
|
-
|
15.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.99
|
-
|
-8.11
|
5.39
|
7.17
|
6.9
|
-
|
33.33
|
6.27
|
-0.84
|
20.99
|
-
|
43.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
15
|
-
|
7
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
20
|
-
|
15
|
-
|
-
|
30
|