|
（単位：百万円）
|
2Q15
|
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
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1Q24
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2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
3Q25
|
|
売上高
|
-
|
11,342
|
12,399
|
10,353
|
11,305
|
11,626
|
13,308
|
11,263
|
12,579
|
12,354
|
13,557
|
12,045
|
13,138
|
13,261
|
14,642
|
12,643
|
14,194
|
13,937
|
14,607
|
12,527
|
12,436
|
12,955
|
14,360
|
12,916
|
14,303
|
13,918
|
15,164
|
12,994
|
14,755
|
14,745
|
14,293
|
13,198
|
15,017
|
14,557
|
15,253
|
13,544
|
16,156
|
15,282
|
17,548
|
15,079
|
16,515
|
16,235
|
|
売上原価
|
-
|
9,521
|
10,224
|
8,729
|
9,143
|
9,671
|
10,878
|
9,397
|
10,204
|
10,599
|
11,719
|
10,551
|
11,139
|
11,441
|
12,530
|
11,046
|
11,924
|
11,812
|
12,171
|
10,525
|
10,329
|
10,747
|
11,718
|
10,721
|
11,764
|
11,526
|
12,665
|
11,005
|
12,228
|
12,087
|
11,731
|
11,215
|
12,068
|
11,820
|
12,346
|
11,127
|
13,074
|
12,426
|
14,024
|
12,045
|
13,107
|
12,738
|
|
売上総利益
|
-
|
1,821
|
2,175
|
1,624
|
2,162
|
1,955
|
2,430
|
1,865
|
2,375
|
1,755
|
1,837
|
1,493
|
1,998
|
1,820
|
2,111
|
1,597
|
2,269
|
2,125
|
2,436
|
2,002
|
2,106
|
2,208
|
2,641
|
2,195
|
2,539
|
2,392
|
2,499
|
1,989
|
2,527
|
2,658
|
2,561
|
1,983
|
2,950
|
2,737
|
2,907
|
2,418
|
3,082
|
2,856
|
3,524
|
3,035
|
3,408
|
3,497
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,726
|
1,787
|
1,729
|
1,707
|
1,809
|
1,903
|
1,793
|
1,907
|
1,888
|
1,940
|
1,857
|
1,893
|
2,093
|
2,053
|
1,954
|
1,981
|
2,060
|
2,077
|
2,087
|
1,971
|
2,061
|
2,112
|
2,097
|
2,099
|
2,069
|
2,141
|
2,040
|
2,139
|
2,092
|
2,111
|
2,088
|
2,168
|
2,121
|
2,269
|
2,278
|
2,405
|
2,375
|
3,086
|
2,434
|
2,591
|
2,657
|
|
営業利益
|
-
|
94
|
387
|
-106
|
454
|
145
|
522
|
72
|
467
|
-134
|
-103
|
-364
|
105
|
-273
|
57
|
-358
|
287
|
65
|
358
|
-86
|
135
|
146
|
528
|
97
|
440
|
322
|
357
|
-52
|
387
|
565
|
449
|
-105
|
780
|
617
|
637
|
139
|
655
|
493
|
446
|
600
|
817
|
840
|
|
経常（税引前）利益
|
-
|
136
|
431
|
57
|
528
|
187
|
658
|
217
|
549
|
-63
|
-49
|
-275
|
241
|
-174
|
91
|
-126
|
319
|
135
|
505
|
44
|
207
|
204
|
609
|
458
|
585
|
430
|
523
|
288
|
637
|
623
|
475
|
116
|
860
|
659
|
725
|
525
|
895
|
476
|
592
|
883
|
917
|
890
|
|
法人税等合計
|
-
|
182
|
-19
|
18
|
79
|
110
|
88
|
89
|
159
|
142
|
19
|
33
|
-140
|
471
|
-45
|
16
|
58
|
38
|
135
|
79
|
51
|
125
|
-98
|
199
|
30
|
205
|
107
|
157
|
159
|
275
|
-666
|
62
|
224
|
265
|
187
|
235
|
603
|
343
|
277
|
516
|
206
|
430
|
|
純利益
|
-
|
-52
|
373
|
32
|
387
|
-93
|
822
|
111
|
960
|
295
|
-121
|
-238
|
375
|
234
|
-1,228
|
-266
|
270
|
86
|
474
|
-36
|
156
|
79
|
734
|
259
|
507
|
224
|
409
|
131
|
477
|
347
|
670
|
53
|
634
|
394
|
538
|
31
|
2,269
|
11
|
696
|
1,059
|
710
|
522
|
|
一株あたり利益
|
8.8
|
-1.05
|
7.55
|
0.65
|
7.77
|
-1.87
|
109.82
|
2.25
|
96.86
|
29.82
|
-12.22
|
-23.99
|
37.9
|
23.65
|
-124.32
|
-26.91
|
27.1
|
8.64
|
47.69
|
-3.61
|
15.78
|
8.02
|
74.14
|
26.17
|
50.87
|
22.47
|
41.29
|
13.04
|
47.59
|
34.66
|
67.06
|
5.23
|
63.36
|
39.4
|
53.63
|
2.61
|
227.4
|
0.51
|
69.67
|
105.9
|
71.24
|
52.33
|
|
希薄化後一株あたり利益
|
-
|
-1.05
|
64.22
|
0.65
|
7.75
|
-1.86
|
109.61
|
2.24
|
105.92
|
29.8
|
-12.18
|
-
|
-
|
23.63
|
-
|
-
|
-
|
8.64
|
47.65
|
-
|
-
|
8.02
|
74.1
|
26.15
|
50.84
|
22.45
|
41.26
|
13.03
|
47.57
|
34.64
|
67.01
|
5.23
|
63.34
|
39.37
|
53.6
|
2.61
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|