|
（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
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1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
4,708
|
3,461
|
4,736
|
3,786
|
4,868
|
3,295
|
4,631
|
4,561
|
5,708
|
4,433
|
5,657
|
5,014
|
6,182
|
4,925
|
6,146
|
5,769
|
5,746
|
5,279
|
4,953
|
5,312
|
5,618
|
5,195
|
4,742
|
5,243
|
5,471
|
3,254
|
3,266
|
3,546
|
3,766
|
3,629
|
3,760
|
3,859
|
4,136
|
4,014
|
4,407
|
4,537
|
5,087
|
4,758
|
5,061
|
5,412
|
|
売上原価
|
-
|
1,284
|
1,049
|
1,425
|
1,239
|
1,478
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,735
|
1,641
|
1,365
|
1,543
|
1,538
|
1,529
|
1,336
|
1,442
|
1,443
|
1,194
|
1,264
|
1,443
|
1,443
|
1,483
|
1,505
|
1,534
|
1,525
|
1,408
|
1,552
|
1,587
|
1,784
|
1,638
|
1,810
|
1,925
|
|
売上総利益
|
-
|
3,424
|
2,411
|
3,310
|
2,547
|
3,390
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,010
|
3,638
|
3,588
|
3,768
|
4,080
|
3,665
|
3,405
|
3,801
|
4,027
|
2,059
|
2,001
|
2,103
|
2,322
|
2,146
|
2,254
|
2,324
|
2,611
|
2,605
|
2,855
|
2,949
|
3,303
|
3,120
|
3,251
|
3,486
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
2,180
|
2,509
|
2,292
|
2,382
|
2,248
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,059
|
3,024
|
2,579
|
2,570
|
2,838
|
3,006
|
2,838
|
2,711
|
2,965
|
2,806
|
2,672
|
2,579
|
2,745
|
2,697
|
2,832
|
2,744
|
2,949
|
2,725
|
2,825
|
2,619
|
2,941
|
2,758
|
2,837
|
2,776
|
|
営業利益
|
-
|
1,244
|
-98
|
1,018
|
164
|
1,142
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
967
|
610
|
1,017
|
1,236
|
1,270
|
671
|
571
|
1,099
|
1,052
|
-738
|
-662
|
-465
|
-1,034
|
-536
|
-576
|
-411
|
-381
|
-110
|
65
|
331
|
386
|
352
|
418
|
720
|
|
経常（税引前）利益
|
-
|
1,243
|
-99
|
1,027
|
155
|
1,146
|
-82
|
987
|
898
|
1,185
|
266
|
1,281
|
1,153
|
1,403
|
423
|
1,652
|
1,447
|
962
|
626
|
987
|
1,200
|
1,005
|
669
|
570
|
1,100
|
892
|
-647
|
-812
|
-457
|
-1,092
|
-541
|
-561
|
-384
|
-436
|
-42
|
58
|
276
|
251
|
297
|
302
|
701
|
|
法人税等合計
|
-
|
448
|
132
|
424
|
116
|
441
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
188
|
213
|
335
|
398
|
407
|
241
|
200
|
395
|
219
|
-76
|
-274
|
-127
|
-98
|
-128
|
-131
|
-167
|
27
|
-6
|
40
|
105
|
72
|
104
|
87
|
252
|
|
純利益
|
-
|
692
|
20
|
602
|
36
|
483
|
-58
|
616
|
599
|
773
|
141
|
856
|
747
|
910
|
273
|
1,087
|
958
|
773
|
412
|
652
|
801
|
598
|
425
|
369
|
704
|
672
|
-571
|
-539
|
-325
|
-999
|
-406
|
-422
|
-202
|
-459
|
-36
|
21
|
174
|
182
|
196
|
220
|
455
|
|
一株あたり利益
|
3.35
|
28.09
|
0.85
|
24.92
|
1.56
|
-3.42
|
-1.29
|
13.94
|
13.54
|
-4.35
|
1.61
|
9.81
|
8.56
|
10.42
|
3.13
|
12.45
|
10.96
|
8.85
|
4.72
|
7.46
|
9.15
|
6.83
|
4.86
|
4.2
|
8.01
|
7.65
|
-6.48
|
-6.09
|
-3.67
|
-11.31
|
-4.58
|
-4.75
|
-2.27
|
-5.16
|
-0.39
|
0.24
|
1.96
|
2.04
|
2.19
|
2.45
|
5.07
|
|
希薄化後一株あたり利益
|
-
|
2.86
|
0.85
|
24.88
|
1.72
|
-3.41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.74
|
4.65
|
7.34
|
9
|
6.72
|
4.77
|
4.12
|
7.87
|
7.54
|
-6.48
|
-6.09
|
-3.67
|
-11.31
|
-4.58
|
-4.75
|
-2.27
|
-5.16
|
-0.39
|
0.24
|
1.91
|
1.99
|
2.13
|
2.4
|
4.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
12.5
|
-
|
-
|
-
|
12.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.5
|
-
|
6.5
|
-
|
6.6
|
-
|
6.6
|
-
|
4
|
-
|
4.7
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
2
|
-
|
2.5
|
-
|