|
（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
|
|
売上高
|
-
|
5,871
|
2,381
|
3,554
|
2,034
|
4,330
|
2,102
|
3,450
|
2,216
|
5,331
|
2,873
|
3,962
|
3,695
|
6,303
|
1,925
|
5,776
|
2,811
|
7,508
|
4,808
|
3,547
|
2,481
|
6,939
|
5,366
|
3,743
|
4,090
|
3,637
|
4,444
|
3,721
|
3,096
|
4,272
|
6,486
|
5,494
|
7,485
|
3,804
|
7,207
|
5,784
|
8,359
|
4,270
|
8,848
|
5,663
|
5,203
|
|
売上原価
|
-
|
4,134
|
1,600
|
2,553
|
1,322
|
2,867
|
1,642
|
2,156
|
1,453
|
3,314
|
2,138
|
2,400
|
2,939
|
4,550
|
1,346
|
4,014
|
2,075
|
5,466
|
3,866
|
2,557
|
1,933
|
5,431
|
4,021
|
2,756
|
2,946
|
2,745
|
3,147
|
2,310
|
1,963
|
3,065
|
4,320
|
3,858
|
5,681
|
3,067
|
5,521
|
4,228
|
6,448
|
3,122
|
5,842
|
4,062
|
3,684
|
|
売上総利益
|
-
|
1,737
|
780
|
1,000
|
712
|
1,463
|
459
|
1,294
|
762
|
2,016
|
734
|
1,561
|
756
|
1,753
|
579
|
1,761
|
735
|
2,041
|
942
|
989
|
547
|
1,507
|
1,344
|
986
|
1,143
|
892
|
1,297
|
1,411
|
1,131
|
1,206
|
2,166
|
1,635
|
1,803
|
737
|
1,685
|
1,557
|
1,910
|
1,148
|
3,006
|
1,601
|
1,518
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.85
|
26.9
|
33.97
|
28.29
|
29.18
|
|
営業費用
|
-
|
763
|
589
|
664
|
574
|
681
|
591
|
671
|
688
|
818
|
676
|
802
|
733
|
827
|
696
|
854
|
782
|
924
|
792
|
743
|
677
|
925
|
816
|
826
|
805
|
802
|
850
|
945
|
844
|
937
|
1,048
|
1,096
|
1,127
|
914
|
1,115
|
1,102
|
1,124
|
1,077
|
1,199
|
1,167
|
1,107
|
|
営業利益
|
-
|
974
|
190
|
336
|
137
|
781
|
-133
|
622
|
73
|
1,198
|
58
|
759
|
22
|
925
|
-117
|
907
|
-48
|
1,117
|
150
|
245
|
-131
|
581
|
528
|
161
|
338
|
90
|
447
|
465
|
286
|
269
|
1,118
|
538
|
676
|
-177
|
570
|
455
|
786
|
71
|
1,806
|
434
|
410
|
|
経常（税引前）利益
|
-
|
940
|
166
|
277
|
121
|
763
|
-146
|
603
|
45
|
1,165
|
30
|
714
|
-12
|
909
|
-147
|
897
|
-75
|
1,082
|
103
|
188
|
-140
|
557
|
502
|
128
|
311
|
56
|
415
|
417
|
239
|
211
|
1,045
|
378
|
596
|
-255
|
492
|
369
|
728
|
-4
|
1,727
|
349
|
314
|
|
法人税等合計
|
-
|
320
|
81
|
117
|
49
|
226
|
-44
|
209
|
13
|
381
|
26
|
232
|
10
|
262
|
-35
|
312
|
-27
|
349
|
36
|
73
|
-50
|
295
|
183
|
48
|
166
|
-5
|
59
|
60
|
35
|
54
|
361
|
122
|
199
|
-111
|
164
|
123
|
243
|
3
|
552
|
113
|
100
|
|
純利益
|
-
|
619
|
84
|
159
|
72
|
537
|
-133
|
393
|
32
|
818
|
3
|
431
|
-59
|
630
|
-112
|
585
|
-49
|
733
|
67
|
115
|
-90
|
265
|
323
|
79
|
145
|
61
|
375
|
338
|
195
|
150
|
683
|
255
|
387
|
-144
|
328
|
245
|
484
|
-8
|
1,175
|
235
|
212
|
|
一株あたり利益
|
-13.2
|
77.01
|
10.41
|
19.62
|
8.85
|
66.06
|
-16.24
|
48.01
|
3.89
|
98.86
|
0.4
|
51.41
|
-6.97
|
74.87
|
-13.25
|
69.29
|
-5.68
|
86.74
|
7.96
|
13.63
|
-10.65
|
31.39
|
38.47
|
9.63
|
17.61
|
7.54
|
45.51
|
41.15
|
24.09
|
18.67
|
83.48
|
31.04
|
46.98
|
-17.54
|
39.82
|
29.72
|
58.65
|
-0.97
|
142.42
|
29.98
|
26.64
|
|
希薄化後一株あたり利益
|
-
|
75.87
|
10.3
|
19.42
|
8.79
|
65.52
|
-
|
-
|
3.58
|
98.31
|
0.4
|
51.16
|
-6.98
|
74.59
|
-
|
-
|
-5.7
|
86.36
|
7.93
|
13.59
|
-10.6
|
31.33
|
38.36
|
9.79
|
17.56
|
7.51
|
45.33
|
40.94
|
24.16
|
18.58
|
83.32
|
30.94
|
46.96
|
-17.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
33
|
-
|
16
|
-
|
25
|
-
|
17
|
-
|