|
（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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
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3Q25
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4Q25
|
|
売上高
|
1,386
|
1,212
|
-
|
940
|
1,041
|
1,566
|
2,026
|
1,737
|
1,496
|
1,214
|
2,084
|
3,727
|
3,421
|
4,084
|
3,416
|
2,553
|
2,524
|
2,270
|
1,735
|
1,860
|
2,215
|
1,730
|
1,825
|
1,764
|
1,435
|
1,525
|
2,219
|
2,194
|
2,283
|
2,925
|
3,892
|
3,449
|
3,722
|
4,697
|
4,735
|
4,541
|
5,620
|
6,569
|
6,080
|
4,768
|
|
売上原価
|
857
|
758
|
-
|
679
|
770
|
1,093
|
1,412
|
1,224
|
1,074
|
879
|
1,531
|
2,832
|
2,603
|
2,949
|
2,416
|
2,119
|
1,944
|
1,607
|
1,358
|
1,473
|
1,727
|
1,373
|
1,387
|
1,399
|
1,083
|
1,143
|
1,682
|
1,802
|
1,800
|
2,290
|
2,935
|
2,828
|
2,584
|
3,369
|
3,457
|
3,472
|
4,296
|
5,048
|
4,475
|
3,595
|
|
売上総利益
|
528
|
453
|
-
|
261
|
271
|
472
|
613
|
513
|
421
|
335
|
553
|
895
|
817
|
1,134
|
999
|
433
|
579
|
662
|
376
|
386
|
487
|
357
|
437
|
365
|
352
|
381
|
536
|
392
|
483
|
634
|
957
|
620
|
1,137
|
1,327
|
1,277
|
1,069
|
1,324
|
1,520
|
1,606
|
1,172
|
|
売上総利益率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
213
|
192
|
-
|
198
|
224
|
220
|
276
|
234
|
239
|
231
|
304
|
348
|
388
|
354
|
338
|
348
|
311
|
329
|
301
|
321
|
322
|
281
|
303
|
285
|
296
|
321
|
346
|
339
|
344
|
439
|
756
|
841
|
798
|
852
|
922
|
962
|
940
|
1,042
|
1,050
|
1,206
|
|
営業利益
|
314
|
261
|
-
|
62
|
47
|
251
|
336
|
279
|
181
|
104
|
249
|
547
|
429
|
780
|
660
|
84
|
268
|
332
|
75
|
64
|
164
|
76
|
134
|
79
|
55
|
61
|
190
|
52
|
138
|
194
|
200
|
-222
|
339
|
475
|
354
|
106
|
384
|
478
|
555
|
-34
|
|
経常（税引前）利益
|
316
|
265
|
-
|
64
|
52
|
251
|
361
|
281
|
181
|
112
|
256
|
553
|
435
|
789
|
665
|
86
|
270
|
335
|
79
|
72
|
186
|
98
|
152
|
92
|
60
|
63
|
212
|
61
|
150
|
195
|
266
|
-196
|
366
|
482
|
389
|
124
|
395
|
485
|
543
|
-22
|
|
法人税等合計
|
106
|
89
|
-
|
30
|
26
|
81
|
124
|
91
|
63
|
41
|
98
|
154
|
143
|
272
|
211
|
29
|
98
|
57
|
57
|
40
|
60
|
39
|
50
|
-61
|
17
|
56
|
58
|
80
|
74
|
96
|
120
|
162
|
101
|
152
|
121
|
-101
|
154
|
145
|
200
|
80
|
|
純利益
|
210
|
175
|
-
|
34
|
26
|
170
|
237
|
189
|
120
|
71
|
233
|
399
|
289
|
516
|
454
|
49
|
171
|
259
|
70
|
31
|
121
|
60
|
92
|
152
|
42
|
-1
|
153
|
-42
|
75
|
1,665
|
112
|
-331
|
262
|
339
|
266
|
225
|
241
|
525
|
327
|
-176
|
|
一株あたり利益
|
29.21
|
24.72
|
-4.35
|
4.8
|
3.78
|
23.97
|
33.33
|
26.84
|
18.75
|
11.1
|
36.41
|
62.11
|
45.06
|
80.35
|
70.7
|
7.71
|
26.76
|
40.32
|
11.01
|
4.91
|
18.96
|
9.37
|
14.36
|
23.79
|
6.64
|
-0.06
|
23.81
|
-6.42
|
11.65
|
256.3
|
22.28
|
-51.3
|
40.13
|
51.96
|
40.75
|
34.49
|
36.93
|
80.79
|
50.96
|
-26.8
|
|
希薄化後一株あたり利益
|
29.07
|
24.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70.11
|
7.07
|
26.47
|
39.8
|
10.76
|
4.67
|
18.62
|
9.19
|
14.1
|
23.35
|
6.52
|
-0.05
|
23.47
|
-6.23
|
11.51
|
254.5
|
17.24
|
-50.49
|
40.11
|
51.93
|
40.72
|
34.49
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|