|
（単位：百万円）
|
2Q16
|
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
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3Q24
|
4Q24
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2Q25
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3Q25
|
4Q25
|
|
売上高
|
2,470
|
3,975
|
-
|
5,032
|
4,521
|
4,646
|
3,780
|
3,902
|
4,139
|
3,756
|
3,506
|
3,527
|
4,477
|
3,812
|
3,724
|
4,306
|
3,710
|
3,944
|
3,608
|
4,287
|
4,618
|
4,890
|
3,807
|
4,020
|
4,672
|
4,837
|
4,037
|
5,613
|
5,270
|
4,670
|
4,130
|
4,877
|
5,381
|
4,575
|
3,967
|
4,702
|
5,362
|
-
|
5,194
|
5,858
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.6
|
-0.4
|
-
|
10.5
|
9.3
|
|
売上原価
|
-
|
2,477
|
2,041
|
2,650
|
2,485
|
2,717
|
2,247
|
2,019
|
2,446
|
2,130
|
2,110
|
1,831
|
2,352
|
2,124
|
2,438
|
2,306
|
2,035
|
2,179
|
1,983
|
2,181
|
2,568
|
2,628
|
2,165
|
2,257
|
2,515
|
2,844
|
2,513
|
3,738
|
3,031
|
2,624
|
2,350
|
2,690
|
2,833
|
2,525
|
2,250
|
2,744
|
2,794
|
-
|
2,601
|
3,077
|
|
売上総利益
|
-
|
1,498
|
1,198
|
1,613
|
2,036
|
1,929
|
1,532
|
1,884
|
1,692
|
1,625
|
1,396
|
1,697
|
2,124
|
1,687
|
1,286
|
2,000
|
1,676
|
1,764
|
1,626
|
2,106
|
2,049
|
2,262
|
1,642
|
1,763
|
2,156
|
1,992
|
1,525
|
1,874
|
2,239
|
2,046
|
1,780
|
2,186
|
2,549
|
2,050
|
1,716
|
1,959
|
2,568
|
-
|
2,594
|
2,780
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.7
|
47.9
|
-
|
49.9
|
47.5
|
|
営業費用
|
1,089
|
1,198
|
-
|
1,427
|
1,371
|
1,364
|
1,387
|
1,342
|
1,419
|
1,302
|
1,441
|
1,385
|
1,346
|
1,358
|
1,483
|
1,417
|
1,310
|
1,462
|
1,384
|
1,356
|
1,476
|
1,295
|
1,373
|
1,332
|
1,455
|
1,383
|
1,438
|
1,376
|
1,396
|
1,395
|
1,505
|
1,425
|
1,627
|
1,561
|
1,557
|
1,565
|
1,566
|
-
|
1,523
|
1,799
|
|
営業利益
|
-96
|
299
|
-
|
391
|
665
|
565
|
144
|
543
|
273
|
323
|
-45
|
311
|
778
|
329
|
-198
|
583
|
367
|
301
|
243
|
749
|
573
|
967
|
268
|
431
|
701
|
609
|
87
|
498
|
842
|
650
|
276
|
761
|
921
|
489
|
158
|
394
|
1,002
|
-
|
1,071
|
980
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
18.7
|
-
|
20.6
|
16.7
|
|
経常（税引前）利益
|
-
|
266
|
-184
|
349
|
757
|
528
|
215
|
579
|
299
|
266
|
-86
|
346
|
714
|
317
|
-208
|
525
|
417
|
277
|
272
|
779
|
617
|
1,017
|
292
|
420
|
765
|
681
|
173
|
541
|
808
|
700
|
391
|
873
|
845
|
570
|
263
|
241
|
1,082
|
-
|
1,132
|
1,064
|
|
経常（税引前）利益率（％）
|
-
|
6.7
|
-
|
6.9
|
16.7
|
11.4
|
5.7
|
14.8
|
7.2
|
7.1
|
-2.5
|
9.8
|
15.9
|
8.3
|
-5.6
|
12.2
|
11.2
|
7.0
|
7.5
|
18.2
|
13.4
|
20.8
|
7.7
|
10.4
|
16.4
|
14.1
|
4.3
|
9.6
|
15.3
|
15.0
|
9.5
|
17.9
|
15.7
|
12.5
|
6.6
|
5.1
|
20.2
|
-
|
21.8
|
18.2
|
|
法人税等合計
|
11
|
148
|
-32
|
143
|
181
|
213
|
127
|
211
|
-1
|
211
|
-17
|
122
|
77
|
117
|
24
|
155
|
103
|
110
|
106
|
-248
|
80
|
318
|
110
|
164
|
59
|
221
|
79
|
177
|
254
|
222
|
136
|
286
|
-147
|
177
|
70
|
114
|
94
|
-
|
336
|
222
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.3
|
8.7
|
-
|
29.7
|
20.9
|
|
純利益
|
-42
|
125
|
-151
|
169
|
520
|
313
|
89
|
394
|
134
|
284
|
-295
|
48
|
293
|
199
|
-185
|
362
|
284
|
169
|
165
|
751
|
398
|
726
|
204
|
285
|
657
|
501
|
118
|
391
|
577
|
502
|
227
|
586
|
621
|
391
|
194
|
140
|
1,000
|
-
|
839
|
883
|
|
一株あたり利益
|
20.71
|
13.34
|
-16.09
|
17.76
|
19.53
|
16.13
|
4.56
|
20.2
|
6.86
|
14.63
|
-15.25
|
2.55
|
15.06
|
10.51
|
-9.75
|
19.1
|
14.97
|
8.97
|
8.69
|
39.6
|
21.02
|
39.12
|
11.01
|
15.37
|
35.51
|
27.1
|
6.4
|
21.06
|
31.18
|
27.12
|
12.25
|
31.66
|
33.52
|
21.14
|
10.46
|
7.56
|
53.95
|
-
|
45.23
|
47.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
8
|
-
|
8
|
-
|
10
|
-
|
14
|
-
|
13
|
-
|
39
|
26
|
-
|
28
|