|
（単位：百万円）
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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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
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|
売上高
|
2,209
|
1,531
|
1,960
|
2,091
|
2,772
|
1,720
|
2,156
|
2,117
|
2,683
|
2,373
|
2,324
|
2,267
|
2,492
|
2,534
|
2,521
|
3,447
|
3,377
|
2,508
|
2,509
|
3,645
|
3,338
|
2,666
|
3,166
|
4,453
|
4,561
|
4,497
|
4,352
|
4,033
|
4,954
|
3,457
|
5,507
|
4,801
|
4,788
|
5,212
|
7,859
|
7,215
|
|
売上成長率（％）
|
-
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-
|
-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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19.1
|
-3.3
|
50.8
|
42.7
|
50.3
|
|
売上原価
|
1,596
|
1,124
|
1,544
|
1,656
|
2,091
|
1,298
|
1,636
|
1,572
|
1,975
|
1,787
|
1,702
|
1,649
|
1,778
|
1,851
|
1,845
|
2,425
|
2,483
|
1,925
|
1,858
|
2,680
|
2,486
|
1,880
|
2,296
|
3,401
|
3,470
|
3,504
|
3,314
|
3,031
|
3,740
|
2,544
|
4,245
|
3,596
|
3,654
|
3,788
|
6,169
|
5,532
|
|
売上総利益
|
613
|
407
|
416
|
434
|
681
|
422
|
520
|
545
|
707
|
585
|
620
|
617
|
713
|
682
|
675
|
1,020
|
894
|
583
|
650
|
964
|
851
|
784
|
869
|
1,052
|
1,090
|
992
|
1,038
|
1,001
|
1,213
|
913
|
1,261
|
1,204
|
1,134
|
1,424
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1,689
|
1,683
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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25.1
|
23.7
|
27.3
|
21.5
|
23.3
|
|
営業費用
|
349
|
376
|
373
|
389
|
392
|
422
|
420
|
449
|
491
|
492
|
491
|
507
|
547
|
531
|
550
|
619
|
624
|
603
|
616
|
609
|
626
|
679
|
628
|
718
|
672
|
783
|
736
|
844
|
782
|
996
|
972
|
1,120
|
908
|
965
|
939
|
1,264
|
|
営業利益
|
263
|
30
|
43
|
45
|
288
|
-1
|
99
|
96
|
215
|
93
|
129
|
109
|
166
|
151
|
124
|
401
|
269
|
-20
|
33
|
355
|
225
|
105
|
241
|
334
|
418
|
209
|
301
|
157
|
430
|
-85
|
288
|
85
|
226
|
459
|
750
|
419
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|
営業利益率 (%)
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|
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1.8
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4.7
|
8.8
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9.5
|
5.8
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|
経常（税引前）利益
|
270
|
34
|
46
|
86
|
298
|
-4
|
92
|
98
|
211
|
93
|
134
|
114
|
174
|
159
|
129
|
410
|
302
|
-12
|
35
|
359
|
275
|
183
|
253
|
338
|
411
|
191
|
296
|
116
|
813
|
-75
|
290
|
30
|
243
|
434
|
850
|
474
|
|
経常（税引前）利益率（％）
|
12.2
|
2.2
|
2.4
|
4.1
|
10.8
|
-0.2
|
4.3
|
4.7
|
7.9
|
4.0
|
5.8
|
5.1
|
7.0
|
6.3
|
5.1
|
11.9
|
9.0
|
-0.5
|
1.4
|
9.9
|
8.2
|
6.9
|
8.0
|
7.6
|
9.0
|
4.3
|
6.8
|
2.9
|
16.4
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-2.1
|
5.3
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0.6
|
5.1
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8.3
|
10.8
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6.6
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法人税等合計
|
76
|
13
|
22
|
40
|
96
|
17
|
31
|
32
|
71
|
33
|
47
|
54
|
61
|
58
|
53
|
130
|
114
|
-6
|
19
|
126
|
94
|
122
|
85
|
121
|
143
|
68
|
107
|
48
|
267
|
42
|
115
|
172
|
109
|
155
|
284
|
110
|
|
実効税率（％）
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
575.9
|
44.9
|
35.8
|
33.5
|
23.4
|
|
純利益
|
193
|
21
|
29
|
74
|
211
|
35
|
63
|
66
|
139
|
60
|
85
|
125
|
113
|
122
|
119
|
279
|
188
|
-7
|
39
|
233
|
181
|
235
|
167
|
157
|
277
|
130
|
188
|
67
|
545
|
-103
|
187
|
-108
|
140
|
278
|
565
|
253
|
|
一株あたり利益
|
70.13
|
7.58
|
5.2
|
-15.29
|
37.21
|
6.27
|
11.23
|
-21.52
|
24.39
|
10.56
|
15
|
-37.99
|
9.88
|
10.77
|
10.47
|
24.49
|
16.44
|
-0.57
|
3.43
|
-6.06
|
16.21
|
21.08
|
14.96
|
-30.11
|
24.78
|
11.59
|
16.79
|
-33.53
|
16.16
|
-2.87
|
5.67
|
-3.23
|
4.44
|
8.28
|
17.2
|
7.66
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希薄化後一株あたり利益
|
66.27
|
7.13
|
-31.69
|
12.72
|
36.05
|
6.1
|
10.94
|
-20.88
|
23.87
|
10.32
|
14.66
|
-13.74
|
9.67
|
10.53
|
10.24
|
-12.31
|
16.16
|
-0.57
|
3.39
|
20.09
|
16.01
|
20.88
|
14.83
|
-29.79
|
24.56
|
11.47
|
16.62
|
-33.21
|
16.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
18
|
-
|
15
|
-
|
15
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
7
|