|
（単位：百万円）
|
3Q15
|
4Q15
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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
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2Q24
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3Q24
|
4Q24
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1Q25
|
2Q25
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3Q25
|
4Q25
|
|
売上高
|
-
|
5,570
|
3,676
|
4,666
|
2,746
|
5,314
|
4,282
|
5,531
|
2,557
|
4,217
|
4,875
|
5,750
|
3,178
|
4,462
|
5,619
|
5,211
|
2,634
|
3,878
|
5,883
|
5,727
|
3,830
|
3,512
|
5,601
|
5,347
|
2,832
|
5,535
|
6,396
|
4,826
|
3,297
|
4,713
|
6,850
|
5,773
|
4,375
|
5,031
|
8,354
|
4,997
|
3,820
|
5,423
|
8,848
|
5,445
|
4,123
|
6,438
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
5.9
|
9.0
|
7.9
|
18.7
|
|
売上原価
|
-
|
3,986
|
2,259
|
3,179
|
2,077
|
4,281
|
2,795
|
3,842
|
1,941
|
2,879
|
2,644
|
3,276
|
2,141
|
2,840
|
2,945
|
3,170
|
1,711
|
2,601
|
3,557
|
3,576
|
2,352
|
2,066
|
2,841
|
3,337
|
1,909
|
3,653
|
3,599
|
2,272
|
2,483
|
3,352
|
4,026
|
3,538
|
3,572
|
3,648
|
4,247
|
2,694
|
2,731
|
3,592
|
4,192
|
2,820
|
3,397
|
4,355
|
|
売上総利益
|
-
|
1,583
|
1,416
|
1,487
|
668
|
1,032
|
1,487
|
1,689
|
616
|
1,338
|
2,231
|
2,474
|
1,036
|
1,622
|
2,673
|
2,040
|
922
|
1,276
|
2,325
|
2,151
|
1,477
|
1,445
|
2,761
|
2,009
|
922
|
1,882
|
2,797
|
2,554
|
814
|
1,360
|
2,824
|
2,235
|
802
|
1,382
|
4,107
|
2,304
|
1,089
|
1,830
|
4,657
|
2,625
|
726
|
2,083
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.8
|
52.6
|
48.2
|
17.6
|
32.4
|
|
営業費用
|
-
|
1,057
|
912
|
927
|
926
|
1,063
|
846
|
1,008
|
950
|
1,085
|
928
|
1,083
|
1,111
|
1,353
|
980
|
1,198
|
1,050
|
1,426
|
1,088
|
1,180
|
1,255
|
1,405
|
1,139
|
1,147
|
1,139
|
1,390
|
1,140
|
1,636
|
1,417
|
1,397
|
1,262
|
1,454
|
1,462
|
1,445
|
1,401
|
1,766
|
1,629
|
1,540
|
1,393
|
1,978
|
1,681
|
1,768
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|
営業利益
|
-
|
525
|
503
|
559
|
-258
|
-31
|
640
|
680
|
-335
|
252
|
1,302
|
1,390
|
-75
|
268
|
1,692
|
842
|
-129
|
-150
|
1,236
|
970
|
222
|
40
|
1,621
|
860
|
-216
|
492
|
1,656
|
917
|
-603
|
-37
|
1,561
|
780
|
-660
|
-63
|
2,706
|
537
|
-541
|
291
|
3,263
|
646
|
-956
|
315
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
5.4
|
36.9
|
11.9
|
-23.2
|
4.9
|
|
経常（税引前）利益
|
-
|
546
|
504
|
544
|
-270
|
55
|
637
|
687
|
-345
|
263
|
1,300
|
1,406
|
-72
|
258
|
1,704
|
879
|
-124
|
-150
|
1,236
|
998
|
229
|
43
|
1,679
|
894
|
-239
|
523
|
1,672
|
985
|
-560
|
-86
|
1,586
|
839
|
-650
|
-74
|
2,764
|
588
|
-566
|
353
|
3,278
|
681
|
-941
|
368
|
|
経常（税引前）利益率（％）
|
-
|
9.8
|
13.7
|
11.7
|
-9.8
|
1.0
|
14.9
|
12.4
|
-13.5
|
6.2
|
26.7
|
24.5
|
-2.2
|
5.8
|
30.3
|
16.9
|
-4.7
|
-3.9
|
21.0
|
17.4
|
6.0
|
1.2
|
30.0
|
16.7
|
-8.4
|
9.5
|
26.1
|
20.4
|
-17.0
|
-1.8
|
23.2
|
14.5
|
-14.8
|
-1.5
|
33.1
|
11.8
|
-14.8
|
6.5
|
37.0
|
12.5
|
-22.8
|
5.7
|
|
法人税等合計
|
-
|
261
|
200
|
204
|
-68
|
-12
|
170
|
244
|
-122
|
122
|
413
|
412
|
-14
|
-25
|
549
|
277
|
-21
|
-37
|
403
|
312
|
92
|
-53
|
492
|
344
|
-57
|
138
|
540
|
413
|
-89
|
17
|
515
|
261
|
-268
|
382
|
900
|
179
|
-151
|
29
|
1,012
|
260
|
-157
|
104
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
30.9
|
38.2
|
16.6
|
28.4
|
|
純利益
|
-
|
247
|
370
|
321
|
-205
|
-174
|
418
|
442
|
-322
|
171
|
892
|
999
|
-58
|
92
|
1,155
|
607
|
-120
|
34
|
852
|
687
|
136
|
29
|
1,187
|
590
|
-183
|
336
|
1,131
|
1,012
|
-330
|
-87
|
1,071
|
577
|
-351
|
708
|
1,829
|
457
|
-416
|
250
|
2,264
|
422
|
-791
|
293
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
25.6
|
7.8
|
-19.2
|
4.6
|
|
一株あたり利益
|
-26.24
|
25.37
|
38.06
|
32.96
|
-20.99
|
-17.76
|
42.9
|
45.37
|
-32.99
|
17.6
|
91.59
|
102.5
|
-5.86
|
9.51
|
118.49
|
63.55
|
-12.56
|
3.95
|
89.46
|
72.09
|
14.23
|
2.9
|
124.55
|
61.76
|
-19.18
|
35.27
|
118.72
|
106.16
|
-34.72
|
-9.06
|
112.25
|
60.55
|
-36.92
|
73.45
|
191.39
|
48.22
|
-43.73
|
26.34
|
237.68
|
44.36
|
-83.05
|
30.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
45
|
-
|
50
|
-
|
50
|
-
|
55
|