|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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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
|
|
売上高
|
1,517
|
1,623
|
1,650
|
1,710
|
2,027
|
1,869
|
1,928
|
1,807
|
2,358
|
1,958
|
2,039
|
2,422
|
2,429
|
2,200
|
2,375
|
2,662
|
2,746
|
3,023
|
3,959
|
2,871
|
2,999
|
3,401
|
3,546
|
3,278
|
3,586
|
4,111
|
4,551
|
3,732
|
3,969
|
3,807
|
3,796
|
3,581
|
4,004
|
4,013
|
4,123
|
4,095
|
4,127
|
-
|
|
売上原価
|
1,086
|
1,154
|
1,236
|
1,241
|
1,452
|
1,350
|
1,409
|
1,343
|
1,674
|
1,379
|
1,432
|
1,583
|
1,782
|
1,597
|
1,767
|
1,941
|
2,024
|
2,156
|
2,881
|
2,112
|
2,157
|
2,480
|
2,624
|
2,294
|
2,626
|
3,070
|
3,447
|
2,789
|
2,901
|
2,795
|
2,809
|
2,632
|
2,891
|
3,005
|
3,062
|
3,012
|
3,023
|
-
|
|
売上総利益
|
431
|
468
|
413
|
468
|
574
|
518
|
518
|
463
|
683
|
578
|
607
|
838
|
646
|
601
|
607
|
720
|
721
|
866
|
1,077
|
757
|
842
|
920
|
921
|
983
|
959
|
1,040
|
1,103
|
943
|
1,067
|
1,012
|
986
|
949
|
1,113
|
1,007
|
1,061
|
1,082
|
1,104
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
400
|
411
|
422
|
464
|
543
|
487
|
507
|
520
|
653
|
621
|
617
|
624
|
628
|
606
|
644
|
677
|
764
|
756
|
935
|
722
|
875
|
891
|
898
|
935
|
967
|
950
|
1,068
|
986
|
1,039
|
982
|
1,068
|
929
|
1,068
|
1,005
|
1,069
|
1,039
|
1,098
|
-
|
|
営業利益
|
31
|
57
|
-10
|
4
|
31
|
31
|
10
|
-57
|
30
|
-43
|
-10
|
214
|
17
|
-5
|
-38
|
43
|
-43
|
109
|
141
|
34
|
-34
|
29
|
22
|
48
|
-8
|
89
|
34
|
-43
|
27
|
30
|
-83
|
19
|
45
|
1
|
-9
|
43
|
6
|
-
|
|
経常（税引前）利益
|
32
|
52
|
-20
|
1
|
48
|
27
|
11
|
-46
|
24
|
-38
|
-7
|
223
|
14
|
4
|
-36
|
47
|
-42
|
97
|
134
|
29
|
-50
|
92
|
26
|
75
|
11
|
151
|
158
|
74
|
-50
|
37
|
72
|
11
|
2
|
24
|
38
|
-42
|
77
|
-
|
|
法人税等合計
|
11
|
17
|
-1
|
-4
|
15
|
9
|
6
|
16
|
12
|
-2
|
3
|
53
|
18
|
-2
|
0
|
0
|
-4
|
32
|
35
|
36
|
8
|
21
|
19
|
15
|
-9
|
48
|
16
|
-10
|
-5
|
14
|
11
|
64
|
18
|
3
|
0
|
45
|
1
|
-
|
|
純利益
|
21
|
36
|
-18
|
5
|
32
|
18
|
5
|
-62
|
12
|
-27
|
-11
|
169
|
0
|
6
|
-32
|
46
|
-39
|
64
|
98
|
-7
|
-58
|
70
|
6
|
-107
|
19
|
104
|
141
|
84
|
-45
|
23
|
60
|
-58
|
-17
|
22
|
40
|
-187
|
82
|
-
|
|
一株あたり利益
|
10.49
|
4.37
|
-2.07
|
0.66
|
3.98
|
2.23
|
0.63
|
-7.5
|
1.4
|
-3.26
|
-1.89
|
20.4
|
0.11
|
0.4
|
-3.97
|
4.88
|
-4.89
|
7.75
|
11.73
|
-0.76
|
-7.09
|
8.58
|
0.68
|
-13.26
|
2.35
|
12.66
|
17.16
|
10.17
|
-5.55
|
2.67
|
7.28
|
-7.27
|
-2.01
|
2.83
|
5.04
|
-22.96
|
10.12
|
-
|
|
希薄化後一株あたり利益
|
10.45
|
-3.48
|
-2.07
|
0.66
|
3.97
|
2.23
|
0.62
|
-
|
1.39
|
-
|
-
|
-
|
0.11
|
0.39
|
-
|
-
|
-
|
-
|
11.72
|
-0.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|