|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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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
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
|
|
売上高
|
949
|
1,059
|
1,037
|
1,109
|
1,210
|
1,315
|
1,284
|
1,133
|
1,206
|
1,361
|
1,436
|
1,425
|
1,433
|
1,686
|
1,727
|
1,818
|
1,817
|
2,011
|
2,994
|
3,493
|
4,228
|
6,236
|
8,030
|
10,461
|
10,343
|
12,395
|
12,137
|
12,440
|
12,193
|
13,193
|
13,034
|
12,996
|
12,107
|
13,444
|
12,563
|
12,297
|
11,048
|
9,825
|
9,297
|
9,551
|
|
売上原価
|
340
|
384
|
381
|
396
|
433
|
448
|
434
|
404
|
437
|
486
|
554
|
541
|
545
|
648
|
684
|
591
|
689
|
601
|
776
|
1,015
|
1,702
|
3,500
|
4,352
|
7,397
|
9,806
|
16,321
|
11,580
|
11,517
|
9,943
|
10,806
|
10,112
|
10,048
|
9,364
|
11,148
|
9,121
|
9,170
|
7,939
|
8,696
|
9,133
|
9,382
|
|
売上総利益
|
608
|
675
|
655
|
712
|
776
|
867
|
850
|
729
|
769
|
875
|
881
|
884
|
888
|
1,037
|
1,043
|
1,227
|
1,128
|
1,410
|
2,218
|
2,477
|
2,525
|
2,736
|
3,677
|
3,064
|
536
|
-3,927
|
557
|
923
|
2,250
|
2,387
|
2,921
|
2,949
|
2,742
|
2,297
|
3,442
|
3,127
|
3,109
|
1,129
|
164
|
168
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
471
|
598
|
448
|
560
|
565
|
705
|
591
|
559
|
563
|
740
|
662
|
607
|
785
|
1,180
|
979
|
1,290
|
1,338
|
2,189
|
2,837
|
3,556
|
5,719
|
7,929
|
8,197
|
9,314
|
9,509
|
9,524
|
7,797
|
7,702
|
6,494
|
6,882
|
4,928
|
4,463
|
3,999
|
5,434
|
4,247
|
3,920
|
3,510
|
2,014
|
1,953
|
2,016
|
|
営業利益
|
137
|
76
|
206
|
151
|
211
|
161
|
258
|
169
|
205
|
135
|
219
|
276
|
102
|
-143
|
64
|
-64
|
-211
|
-780
|
-620
|
-1,079
|
-3,194
|
-5,194
|
-4,519
|
-6,250
|
-8,972
|
-13,450
|
-7,241
|
-6,779
|
-4,244
|
-4,495
|
-2,007
|
-1,513
|
-1,256
|
-3,138
|
-804
|
-793
|
-400
|
-886
|
-1,789
|
-1,848
|
|
経常（税引前）利益
|
142
|
76
|
208
|
152
|
208
|
159
|
257
|
171
|
210
|
143
|
228
|
267
|
111
|
-132
|
74
|
-63
|
-203
|
-765
|
-952
|
-1,067
|
-3,195
|
-5,187
|
-4,507
|
-6,259
|
-8,963
|
-13,697
|
-7,212
|
-6,723
|
-4,224
|
-4,463
|
-1,957
|
-1,478
|
-1,209
|
-3,101
|
-746
|
-797
|
-462
|
-876
|
-1,767
|
-1,863
|
|
法人税等合計
|
-
|
-
|
-
|
88
|
79
|
45
|
68
|
67
|
68
|
45
|
70
|
96
|
36
|
-40
|
47
|
34
|
18
|
19
|
21
|
75
|
16
|
20
|
20
|
29
|
23
|
24
|
27
|
58
|
11
|
16
|
4
|
7
|
2
|
10
|
60
|
-90
|
3
|
3
|
2
|
-5
|
|
純利益
|
91
|
108
|
140
|
6
|
119
|
62
|
195
|
55
|
141
|
83
|
163
|
169
|
91
|
-125
|
26
|
-97
|
-221
|
-684
|
-974
|
-2,299
|
-3,544
|
-6,067
|
-5,124
|
-7,134
|
-8,984
|
-13,903
|
-6,650
|
-6,682
|
-4,237
|
-4,478
|
-1,954
|
-1,485
|
-1,211
|
-3,029
|
-806
|
1,341
|
-465
|
-879
|
-1,769
|
-1,858
|
|
一株あたり利益
|
9.12
|
10.79
|
13.98
|
-25.25
|
11.86
|
1.54
|
4.83
|
1.38
|
3.5
|
2.06
|
4.04
|
4.19
|
2.25
|
-3.06
|
0.65
|
-2.37
|
-5.38
|
-16.64
|
-16.75
|
-34.86
|
-43.1
|
-73.79
|
-62.32
|
-86.77
|
-77.79
|
-106.09
|
-50.62
|
-49.77
|
-32.19
|
-34.01
|
-14.85
|
-11.2
|
-9.16
|
-22.92
|
-6.1
|
10
|
-3.88
|
-7.68
|
-15.57
|
-16.49
|
|
希薄化後一株あたり利益
|
8.93
|
10.46
|
13.44
|
0.54
|
11.44
|
-7.1
|
4.65
|
1.31
|
3.44
|
2.02
|
3.96
|
4.11
|
2.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3.6
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|