|
（単位：百万円）
|
4Q11
|
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
|
61
|
-
|
1,632
|
1,713
|
2,164
|
2,393
|
2,578
|
2,553
|
2,419
|
2,902
|
3,114
|
5,205
|
6,340
|
7,078
|
6,856
|
6,311
|
6,204
|
6,104
|
5,882
|
6,182
|
6,471
|
6,346
|
6,562
|
6,684
|
8,876
|
9,093
|
9,968
|
11,068
|
13,126
|
13,440
|
12,232
|
12,147
|
13,980
|
13,343
|
12,423
|
15,359
|
14,710
|
14,486
|
14,647
|
17,616
|
20,383
|
20,584
|
|
売上原価
|
-
|
-
|
1,147
|
1,358
|
1,584
|
1,760
|
1,628
|
1,553
|
1,457
|
1,877
|
1,791
|
3,548
|
4,518
|
4,757
|
4,289
|
4,045
|
4,122
|
4,337
|
4,058
|
4,259
|
4,232
|
4,320
|
4,070
|
4,831
|
5,869
|
5,752
|
6,297
|
7,334
|
8,356
|
8,316
|
7,426
|
7,777
|
9,304
|
8,763
|
8,635
|
11,253
|
9,666
|
9,358
|
9,543
|
12,295
|
14,084
|
14,195
|
|
売上総利益
|
-
|
-
|
484
|
354
|
579
|
632
|
950
|
999
|
961
|
1,025
|
1,359
|
1,656
|
1,822
|
2,321
|
2,566
|
2,266
|
2,081
|
1,767
|
1,824
|
1,923
|
2,239
|
2,026
|
2,492
|
1,853
|
3,006
|
3,341
|
3,670
|
3,734
|
4,770
|
5,124
|
4,806
|
4,370
|
4,675
|
4,580
|
3,788
|
4,105
|
5,044
|
5,127
|
5,104
|
5,320
|
6,300
|
6,388
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
251
|
204
|
223
|
248
|
283
|
265
|
290
|
360
|
353
|
467
|
749
|
611
|
786
|
851
|
741
|
776
|
853
|
750
|
830
|
706
|
1,863
|
1,097
|
1,297
|
1,183
|
1,416
|
1,116
|
1,335
|
1,396
|
1,565
|
1,358
|
1,291
|
1,398
|
1,470
|
1,472
|
1,594
|
1,541
|
1,664
|
2,319
|
2,197
|
2,429
|
|
営業利益
|
-
|
-
|
233
|
150
|
356
|
384
|
666
|
733
|
671
|
664
|
912
|
1,189
|
1,073
|
1,710
|
1,779
|
1,414
|
1,340
|
990
|
971
|
1,173
|
1,407
|
1,320
|
629
|
755
|
1,709
|
2,156
|
2,254
|
2,617
|
3,434
|
3,727
|
3,241
|
3,011
|
3,384
|
3,181
|
2,317
|
2,632
|
3,450
|
3,587
|
3,440
|
3,001
|
4,102
|
3,959
|
|
経常（税引前）利益
|
-33
|
-
|
217
|
25
|
130
|
335
|
958
|
919
|
679
|
652
|
908
|
934
|
1,489
|
1,862
|
1,855
|
1,373
|
1,547
|
1,389
|
1,106
|
1,408
|
1,490
|
1,284
|
1,070
|
1,191
|
2,471
|
2,564
|
2,606
|
2,858
|
4,568
|
4,844
|
3,231
|
3,636
|
4,106
|
4,277
|
2,904
|
3,589
|
4,307
|
3,179
|
4,593
|
3,252
|
3,905
|
4,861
|
|
法人税等合計
|
-
|
-
|
125
|
68
|
27
|
158
|
330
|
314
|
215
|
220
|
297
|
257
|
338
|
275
|
298
|
199
|
254
|
287
|
203
|
301
|
279
|
317
|
22
|
1,591
|
533
|
788
|
115
|
399
|
820
|
880
|
322
|
802
|
1,054
|
1,108
|
634
|
1,020
|
1,160
|
82
|
1,512
|
759
|
1,240
|
1,239
|
|
純利益
|
-32
|
-
|
91
|
-38
|
103
|
176
|
627
|
605
|
464
|
431
|
708
|
677
|
1,237
|
1,598
|
1,724
|
1,173
|
1,287
|
1,102
|
528
|
1,106
|
1,211
|
753
|
631
|
-541
|
1,913
|
1,764
|
2,807
|
2,108
|
3,772
|
3,964
|
2,892
|
2,834
|
3,051
|
3,167
|
2,333
|
2,568
|
3,147
|
1,760
|
3,853
|
2,492
|
2,915
|
3,622
|
|
一株あたり利益
|
-6.34
|
-4.19
|
-26.43
|
-6.96
|
19.05
|
32.48
|
34.62
|
109.97
|
41.93
|
38.79
|
54.94
|
41.65
|
71.79
|
80.54
|
98.52
|
64.01
|
70.53
|
61.2
|
41.24
|
64.43
|
66.83
|
49.71
|
38.19
|
-41.83
|
90.6
|
86.3
|
-7.27
|
95.03
|
162.99
|
189.83
|
-148.56
|
64.87
|
76.77
|
85.17
|
65.94
|
67.6
|
77.82
|
66.74
|
146.05
|
65.02
|
78.77
|
108.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
16.45
|
-
|
-
|
31.55
|
111.85
|
106.74
|
-11.23
|
34.14
|
52.53
|
39.87
|
70.44
|
78.49
|
95.67
|
63.04
|
69.41
|
59.9
|
40.17
|
63.33
|
65.76
|
48.84
|
37.44
|
-
|
-
|
84.45
|
117.89
|
93.05
|
159.49
|
185.7
|
-145.49
|
64.53
|
75.9
|
84.64
|
65.6
|
67.23
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
17.5
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|