|
（単位：%）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
2,340
|
2,890
|
2,952
|
2,921
|
3,273
|
3,355
|
3,603
|
3,655
|
3,450
|
3,729
|
3,957
|
4,038
|
3,432
|
3,487
|
3,526
|
3,522
|
3,219
|
-
|
2,863
|
3,454
|
3,781
|
3,911
|
-
|
3,827
|
4,376
|
-
|
22,307
|
10,822
|
10,762
|
10,752
|
12,056
|
10,837
|
11,968
|
11,275
|
12,402
|
11,154
|
12,495
|
11,624
|
12,345
|
11,935
|
12,618
|
12,533
|
13,284
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.5
|
7
|
1.0
|
7.8
|
7.6
|
|
売上原価
|
653
|
743
|
793
|
776
|
816
|
875
|
948
|
1,036
|
841
|
945
|
1,078
|
1,355
|
858
|
1,000
|
1,017
|
1,134
|
877
|
-
|
823
|
1,110
|
1,013
|
1,055
|
-
|
1,017
|
1,106
|
5,109
|
9,771
|
3,466
|
2,951
|
3,042
|
3,937
|
2,996
|
4,027
|
3,558
|
4,126
|
3,130
|
4,085
|
3,401
|
3,734
|
3,599
|
3,805
|
3,816
|
4,116
|
|
売上総利益
|
1,686
|
2,146
|
2,158
|
2,144
|
2,457
|
2,479
|
2,655
|
2,618
|
2,609
|
2,784
|
2,879
|
2,683
|
2,573
|
2,487
|
2,509
|
2,388
|
2,342
|
-
|
2,038
|
2,344
|
2,768
|
2,855
|
-
|
2,809
|
3,270
|
6,070
|
12,536
|
7,356
|
7,810
|
7,711
|
8,119
|
7,841
|
7,940
|
7,717
|
8,276
|
8,024
|
8,410
|
8,223
|
8,610
|
8,335
|
8,813
|
8,717
|
9,168
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
69.7
|
69.8
|
69.8
|
69.6
|
69.0
|
|
営業費用
|
1,655
|
1,723
|
1,806
|
2,257
|
2,178
|
2,480
|
2,512
|
2,087
|
3,039
|
3,465
|
3,284
|
2,547
|
9,031
|
2,553
|
2,693
|
3,140
|
2,586
|
-
|
2,155
|
3,078
|
3,481
|
3,221
|
-
|
2,952
|
3,605
|
9,188
|
-
|
8,083
|
8,506
|
8,585
|
9,278
|
8,017
|
8,524
|
7,916
|
8,782
|
7,721
|
8,512
|
8,264
|
8,469
|
7,717
|
7,795
|
7,734
|
8,664
|
|
営業利益
|
30
|
423
|
351
|
-112
|
278
|
-2
|
143
|
530
|
-431
|
-682
|
-405
|
136
|
-6,458
|
-66
|
-184
|
-753
|
-245
|
-
|
-116
|
-734
|
-714
|
-366
|
-
|
-143
|
-336
|
-
|
-5,721
|
-727
|
-695
|
-875
|
-1,158
|
-176
|
-584
|
-199
|
-505
|
302
|
46
|
-188
|
140
|
618
|
1,018
|
982
|
505
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1
|
5.2
|
8.1
|
7.8
|
3.8
|
|
経常（税引前）利益
|
75
|
467
|
476
|
-76
|
302
|
143
|
168
|
592
|
-365
|
-533
|
-364
|
163
|
-6,422
|
65
|
-3
|
-715
|
-217
|
-
|
78
|
-685
|
-636
|
-307
|
-
|
179
|
-313
|
-
|
-5,914
|
81
|
-678
|
-544
|
-1,348
|
-111
|
-528
|
-158
|
-622
|
266
|
43
|
-340
|
462
|
436
|
736
|
972
|
221
|
|
経常（税引前）利益率（％）
|
3.2
|
16.2
|
16.1
|
-2.6
|
9.2
|
4.3
|
4.7
|
16.2
|
-10.6
|
-14.3
|
-9.2
|
4.0
|
-187.1
|
1.9
|
-0.1
|
-20.3
|
-6.7
|
-
|
2.8
|
-19.8
|
-16.8
|
-7.8
|
-
|
4.7
|
-7.1
|
-
|
-26.5
|
0.7
|
-6.3
|
-5.1
|
-11.2
|
-1.0
|
-4.4
|
-1.4
|
-5.0
|
2.4
|
0.3
|
-2.9
|
3.7
|
3.7
|
5.8
|
7.8
|
1.7
|
|
法人税等合計
|
-36
|
158
|
163
|
-33
|
92
|
52
|
47
|
231
|
101
|
10
|
10
|
17
|
78
|
27
|
77
|
10
|
34
|
-
|
-18
|
-6
|
43
|
56
|
-
|
22
|
-43
|
-
|
-937
|
39
|
-172
|
354
|
51
|
87
|
207
|
190
|
62
|
-407
|
166
|
261
|
-91
|
329
|
446
|
367
|
221
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-19.7
|
75.5
|
60.6
|
37.8
|
100
|
|
純利益
|
111
|
317
|
323
|
-69
|
210
|
91
|
123
|
361
|
-462
|
-531
|
-373
|
113
|
-6,495
|
39
|
-75
|
-3,261
|
-252
|
-
|
108
|
-676
|
-668
|
-361
|
-
|
169
|
-101
|
-2,933
|
-4,741
|
44
|
-505
|
-408
|
-1,799
|
-167
|
-745
|
-349
|
-1,389
|
191
|
-426
|
-553
|
398
|
-154
|
287
|
606
|
-213
|
|
一株あたり利益
|
1.35
|
3.87
|
3.92
|
-0.96
|
2.53
|
1.11
|
1.48
|
4.32
|
-5.45
|
-6.27
|
-4.39
|
1.36
|
-73.2
|
1.61
|
-0.88
|
-35.3
|
-2.72
|
-
|
1.17
|
-7.27
|
-7.18
|
-3.87
|
-
|
1.76
|
-0.95
|
-19.45
|
-46.03
|
0.36
|
-4.54
|
-3.61
|
-16.02
|
-1.46
|
-6.38
|
-2.99
|
-11.9
|
1.49
|
-3.51
|
-5.83
|
3
|
-3.72
|
-0.38
|
1.31
|
-3.11
|
|
希薄化後一株あたり利益
|
1.32
|
3.8
|
3.87
|
-0.94
|
2.51
|
1.11
|
1.47
|
4.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|