|
（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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
7,647
|
3,548
|
3,331
|
4,940
|
2,990
|
3,728
|
3,317
|
3,807
|
2,783
|
4,058
|
4,570
|
4,328
|
5,655
|
5,236
|
4,287
|
4,256
|
3,870
|
5,139
|
3,014
|
5,173
|
6,239
|
6,428
|
3,987
|
2,627
|
5,623
|
5,389
|
7,463
|
10,250
|
6,122
|
7,992
|
8,126
|
7,423
|
7,370
|
13,379
|
9,768
|
10,379
|
10,269
|
9,857
|
8,826
|
10,844
|
11,282
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.3
|
-26.3
|
-9.6
|
4.5
|
9.9
|
|
売上原価
|
-
|
6,677
|
3,057
|
2,825
|
4,334
|
2,533
|
3,260
|
2,835
|
3,316
|
2,358
|
3,531
|
3,950
|
3,800
|
4,989
|
4,726
|
3,753
|
3,770
|
3,373
|
4,691
|
2,574
|
4,629
|
5,592
|
5,797
|
3,555
|
2,240
|
5,114
|
4,867
|
6,534
|
8,983
|
5,291
|
7,175
|
7,038
|
6,669
|
6,577
|
12,299
|
8,863
|
9,415
|
9,397
|
9,132
|
8,077
|
10,026
|
10,555
|
|
売上総利益
|
-
|
970
|
491
|
505
|
605
|
456
|
468
|
481
|
491
|
424
|
526
|
619
|
527
|
665
|
510
|
534
|
485
|
496
|
448
|
439
|
543
|
647
|
630
|
431
|
386
|
508
|
522
|
928
|
1,266
|
829
|
816
|
1,087
|
754
|
792
|
1,080
|
905
|
964
|
871
|
725
|
749
|
817
|
727
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.5
|
7.4
|
8.5
|
7.5
|
6.5
|
|
営業費用
|
-
|
599
|
370
|
370
|
414
|
414
|
360
|
364
|
377
|
438
|
454
|
464
|
442
|
485
|
474
|
478
|
467
|
442
|
442
|
355
|
395
|
529
|
434
|
347
|
376
|
474
|
434
|
427
|
560
|
666
|
502
|
539
|
519
|
792
|
591
|
570
|
559
|
725
|
602
|
595
|
566
|
686
|
|
営業利益
|
-
|
370
|
120
|
135
|
191
|
41
|
107
|
117
|
114
|
-14
|
72
|
155
|
85
|
180
|
35
|
55
|
18
|
54
|
5
|
84
|
147
|
119
|
195
|
83
|
10
|
33
|
87
|
501
|
706
|
163
|
314
|
548
|
236
|
-1
|
488
|
333
|
406
|
146
|
122
|
154
|
250
|
42
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
1.2
|
1.7
|
2.3
|
0.4
|
|
経常（税引前）利益
|
-
|
678
|
93
|
110
|
202
|
111
|
113
|
126
|
111
|
-16
|
80
|
884
|
99
|
-26
|
69
|
102
|
39
|
75
|
28
|
121
|
164
|
188
|
262
|
125
|
35
|
112
|
177
|
542
|
774
|
206
|
376
|
626
|
305
|
-37
|
548
|
373
|
422
|
192
|
139
|
65
|
312
|
42
|
|
経常（税引前）利益率（％）
|
-
|
8.9
|
2.6
|
3.3
|
4.1
|
3.7
|
3.0
|
3.8
|
2.9
|
-0.6
|
2.0
|
19.3
|
2.3
|
-0.5
|
1.3
|
2.4
|
0.9
|
2.0
|
0.5
|
4.0
|
3.2
|
3.0
|
4.1
|
3.2
|
1.4
|
2.0
|
3.3
|
7.3
|
7.6
|
3.4
|
4.7
|
7.7
|
4.1
|
-0.5
|
4.1
|
3.8
|
4.1
|
1.9
|
1.4
|
0.7
|
2.9
|
0.4
|
|
法人税等合計
|
-
|
-27
|
45
|
33
|
32
|
-11
|
30
|
44
|
28
|
2
|
26
|
17
|
4
|
-7
|
18
|
26
|
15
|
21
|
11
|
30
|
36
|
31
|
45
|
35
|
6
|
16
|
27
|
124
|
125
|
28
|
73
|
114
|
53
|
-34
|
103
|
88
|
66
|
-21
|
46
|
28
|
56
|
85
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.6
|
33.8
|
44.6
|
18.0
|
204.0
|
|
純利益
|
-
|
815
|
157
|
67
|
163
|
128
|
82
|
81
|
84
|
-16
|
64
|
867
|
97
|
-18
|
52
|
76
|
18
|
31
|
14
|
88
|
125
|
136
|
216
|
88
|
30
|
105
|
150
|
417
|
646
|
172
|
307
|
505
|
254
|
-13
|
444
|
284
|
355
|
178
|
89
|
33
|
256
|
450
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7
|
0.9
|
0.4
|
2.4
|
4.0
|
|
一株あたり利益
|
13.01
|
65.44
|
12.63
|
-4.21
|
12.5
|
10.27
|
5.94
|
5.23
|
5.62
|
-1.4
|
4.01
|
62.17
|
6.56
|
-1.86
|
3.46
|
4.75
|
0.9
|
2.31
|
0.93
|
5.8
|
7.85
|
9.15
|
15.08
|
5.1
|
1.3
|
7.64
|
10.4
|
28.56
|
48.07
|
13.45
|
23.37
|
37.37
|
18.28
|
-0.87
|
33.06
|
19.6
|
26.74
|
13.93
|
6.26
|
1.98
|
18.32
|
34.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
5.94
|
5.18
|
5.55
|
-1.38
|
3.98
|
61.74
|
6.57
|
-1.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.65
|
-
|
-
|
-
|
-
|
23.33
|
37.36
|
18.08
|
-0.95
|
32.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
10
|