|
（単位：百万円）
|
1Q18
|
2Q18
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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
|
3Q24
|
4Q24
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1Q25
|
2Q25
|
3Q25
|
|
売上高
|
6,557
|
5,443
|
5,714
|
4,930
|
4,323
|
4,541
|
10,096
|
6,126
|
4,784
|
5,188
|
9,382
|
7,486
|
6,459
|
8,809
|
5,145
|
10,262
|
10,699
|
6,421
|
9,510
|
9,043
|
6,957
|
16,710
|
5,293
|
12,299
|
5,450
|
12,530
|
15,493
|
31,009
|
16,472
|
19,200
|
16,252
|
|
売上原価
|
5,408
|
4,399
|
4,847
|
4,256
|
3,601
|
3,808
|
8,356
|
5,139
|
4,117
|
4,295
|
8,336
|
6,184
|
5,663
|
7,492
|
4,321
|
8,752
|
8,903
|
5,459
|
7,686
|
7,762
|
5,748
|
13,431
|
4,219
|
10,154
|
4,472
|
10,671
|
13,641
|
25,904
|
13,592
|
15,261
|
13,668
|
|
売上総利益
|
1,148
|
1,044
|
866
|
674
|
722
|
733
|
1,739
|
987
|
667
|
893
|
1,046
|
1,302
|
796
|
1,316
|
823
|
1,510
|
1,795
|
961
|
1,823
|
1,281
|
1,208
|
3,279
|
1,073
|
2,144
|
978
|
1,859
|
1,851
|
5,105
|
2,881
|
3,939
|
2,584
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
584
|
649
|
625
|
664
|
620
|
582
|
760
|
654
|
721
|
662
|
602
|
557
|
707
|
703
|
662
|
696
|
721
|
792
|
764
|
974
|
759
|
755
|
611
|
993
|
815
|
842
|
989
|
1,414
|
1,065
|
1,222
|
965
|
|
営業利益
|
563
|
394
|
241
|
10
|
101
|
150
|
979
|
333
|
-54
|
231
|
443
|
744
|
89
|
612
|
161
|
814
|
1,074
|
170
|
1,059
|
307
|
449
|
2,523
|
462
|
1,150
|
163
|
1,017
|
861
|
3,691
|
1,814
|
2,716
|
1,618
|
|
経常（税引前）利益
|
588
|
381
|
208
|
-47
|
72
|
101
|
924
|
266
|
-117
|
140
|
341
|
662
|
14
|
534
|
105
|
833
|
1,017
|
110
|
940
|
209
|
343
|
2,499
|
405
|
1,013
|
38
|
887
|
702
|
3,511
|
1,627
|
2,554
|
1,451
|
|
法人税等合計
|
202
|
149
|
77
|
20
|
27
|
34
|
350
|
85
|
-29
|
48
|
115
|
205
|
6
|
201
|
33
|
-49
|
364
|
44
|
365
|
45
|
94
|
960
|
129
|
193
|
43
|
352
|
288
|
1,195
|
630
|
725
|
484
|
|
純利益
|
386
|
232
|
130
|
6
|
45
|
66
|
574
|
181
|
-89
|
91
|
225
|
457
|
450
|
332
|
71
|
568
|
653
|
66
|
574
|
166
|
249
|
1,537
|
276
|
817
|
15
|
534
|
413
|
2,453
|
997
|
1,828
|
967
|
|
一株あたり利益
|
209.87
|
63.1
|
17.65
|
0.27
|
5.98
|
8.81
|
75.96
|
23.97
|
-11.68
|
12.11
|
29.65
|
60.04
|
58.23
|
42.75
|
9.15
|
72.38
|
82.43
|
8.26
|
72.16
|
20.75
|
31.22
|
192.73
|
34.47
|
102.31
|
1.89
|
66.73
|
51.53
|
306.41
|
62.25
|
114.05
|
60.26
|
|
希薄化後一株あたり利益
|
195.98
|
-39.05
|
-60.4
|
-0.58
|
5.75
|
8.49
|
73.3
|
23.14
|
-
|
-
|
28.76
|
58.16
|
57.06
|
42.02
|
8.97
|
71.67
|
82.28
|
8.15
|
72.11
|
20.74
|
31.18
|
192.64
|
34.33
|
102.25
|
1.89
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12.5
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
52.5
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
130
|
-
|
0
|
-
|