|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
1,346
|
3,324
|
1,002
|
5,024
|
1,990
|
3,069
|
2,048
|
9,368
|
1,954
|
2,994
|
-
|
12,375
|
1,918
|
-
|
1,766
|
4,354
|
11,828
|
3,339
|
-
|
3,849
|
5,360
|
15,101
|
1,263
|
-
|
3,610
|
5,958
|
15,536
|
3,005
|
-
|
8,507
|
11,085
|
29,308
|
4,894
|
-
|
6,819
|
9,199
|
22,591
|
4,493
|
-
|
4,484
|
7,569
|
30,334
|
11,449
|
-
|
14,737
|
9,268
|
43,051
|
|
売上原価
|
866
|
2,704
|
676
|
3,872
|
1,398
|
2,414
|
1,620
|
7,732
|
1,496
|
2,157
|
-
|
10,175
|
1,545
|
-
|
1,408
|
3,394
|
9,179
|
2,872
|
-
|
3,255
|
4,568
|
12,981
|
1,065
|
-
|
3,240
|
4,737
|
11,964
|
2,413
|
-
|
7,137
|
9,078
|
24,558
|
4,120
|
-
|
5,379
|
7,444
|
18,000
|
3,680
|
-
|
3,832
|
6,206
|
26,067
|
9,883
|
-
|
12,907
|
7,491
|
37,435
|
|
売上総利益
|
480
|
620
|
326
|
1,151
|
592
|
654
|
427
|
1,636
|
458
|
837
|
-
|
2,199
|
372
|
-
|
358
|
960
|
2,649
|
467
|
-
|
594
|
791
|
2,121
|
197
|
-
|
370
|
1,222
|
3,571
|
592
|
-
|
1,370
|
2,006
|
4,750
|
773
|
-
|
1,440
|
1,756
|
4,590
|
812
|
-
|
653
|
1,363
|
4,267
|
1,565
|
-
|
1,830
|
1,778
|
5,615
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
209
|
231
|
197
|
317
|
276
|
301
|
233
|
427
|
306
|
383
|
-
|
325
|
236
|
-
|
126
|
196
|
448
|
260
|
-
|
288
|
227
|
594
|
242
|
-
|
183
|
347
|
572
|
767
|
-
|
674
|
684
|
857
|
523
|
-
|
585
|
559
|
805
|
577
|
-
|
568
|
572
|
758
|
620
|
-
|
799
|
845
|
798
|
|
営業利益
|
270
|
389
|
128
|
834
|
316
|
352
|
194
|
1,208
|
151
|
453
|
-
|
1,873
|
136
|
-
|
232
|
764
|
2,201
|
207
|
-
|
305
|
564
|
1,527
|
-45
|
-
|
187
|
875
|
2,999
|
-175
|
-
|
696
|
1,322
|
3,893
|
250
|
-
|
854
|
1,198
|
3,785
|
235
|
-
|
85
|
791
|
3,508
|
945
|
-
|
1,030
|
934
|
4,817
|
|
経常（税引前）利益
|
278
|
362
|
105
|
802
|
293
|
348
|
174
|
1,179
|
156
|
456
|
-
|
1,873
|
124
|
-
|
228
|
759
|
2,298
|
222
|
-
|
270
|
553
|
1,672
|
7
|
-
|
195
|
880
|
3,032
|
-188
|
-
|
661
|
1,324
|
3,869
|
238
|
-
|
866
|
1,189
|
3,888
|
267
|
-
|
71
|
792
|
3,526
|
1,028
|
-
|
1,036
|
944
|
4,823
|
|
法人税等合計
|
81
|
124
|
41
|
276
|
96
|
98
|
59
|
352
|
53
|
145
|
-
|
-38
|
42
|
-
|
74
|
227
|
-30
|
58
|
-
|
94
|
170
|
505
|
-5
|
-
|
69
|
277
|
1,000
|
19
|
-
|
212
|
428
|
1,163
|
101
|
-
|
289
|
375
|
-150
|
97
|
-
|
62
|
210
|
1,113
|
333
|
-
|
314
|
301
|
1,491
|
|
純利益
|
197
|
237
|
64
|
548
|
197
|
249
|
115
|
827
|
102
|
310
|
-
|
1,279
|
77
|
-
|
154
|
532
|
1,600
|
163
|
-
|
138
|
383
|
1,167
|
-8
|
-
|
111
|
560
|
2,023
|
186
|
-
|
461
|
909
|
2,643
|
136
|
-
|
578
|
842
|
2,761
|
176
|
-
|
17
|
577
|
2,410
|
694
|
-
|
723
|
642
|
3,278
|
|
一株あたり利益
|
6.23
|
7.67
|
1.59
|
18.01
|
6.16
|
7.81
|
3.42
|
25.32
|
2.61
|
8.7
|
18.86
|
35.13
|
1.94
|
-
|
3.85
|
13.4
|
40.4
|
4.22
|
-
|
3.56
|
9.88
|
30.06
|
-0.22
|
-
|
2.92
|
14.8
|
53.08
|
4.94
|
-
|
11.68
|
21.77
|
64.46
|
2.99
|
-
|
12.97
|
19.14
|
62.79
|
4.02
|
-
|
0.4
|
12.95
|
55.07
|
15.71
|
-
|
16.53
|
14.72
|
75.35
|
|
希薄化後一株あたり利益
|
6.1
|
7.56
|
1.48
|
17.42
|
6
|
7.67
|
3.28
|
24.99
|
2.55
|
8.59
|
-
|
34.78
|
1.93
|
-
|
3.81
|
13.28
|
40.1
|
4.19
|
-
|
3.57
|
9.85
|
29.86
|
-
|
-
|
-
|
14.62
|
53.05
|
4.87
|
-
|
11.7
|
22.37
|
64.12
|
2.99
|
-
|
12.98
|
19.17
|
62.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
27
|
-
|
0
|
-
|
-
|
19
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
44
|
-
|
0
|
-
|
-
|
41
|
-
|
0
|
-
|
-
|
47
|
-
|
0
|
-
|
-
|
63
|