|
（単位：百万円）
|
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
|
4Q25
|
|
売上高
|
432
|
500
|
582
|
647
|
686
|
710
|
755
|
768
|
775
|
830
|
751
|
737
|
776
|
859
|
939
|
999
|
1,059
|
1,118
|
1,150
|
1,169
|
1,186
|
1,209
|
1,184
|
1,165
|
1,168
|
1,159
|
1,188
|
1,205
|
1,226
|
1,251
|
-
|
|
営業利益
|
27
|
-88
|
69
|
172
|
95
|
92
|
135
|
-19
|
55
|
132
|
119
|
136
|
210
|
208
|
102
|
-107
|
257
|
220
|
467
|
306
|
345
|
448
|
440
|
355
|
394
|
351
|
391
|
457
|
437
|
487
|
-
|
|
経常（税引前）利益
|
28
|
-92
|
67
|
173
|
95
|
91
|
131
|
-24
|
59
|
123
|
114
|
140
|
206
|
209
|
105
|
-116
|
251
|
216
|
465
|
304
|
340
|
442
|
436
|
345
|
389
|
346
|
391
|
453
|
430
|
485
|
-
|
|
法人税等合計
|
16
|
-2
|
22
|
4
|
39
|
45
|
55
|
-18
|
25
|
55
|
48
|
-16
|
69
|
90
|
39
|
-32
|
90
|
84
|
184
|
131
|
118
|
176
|
170
|
100
|
146
|
141
|
146
|
108
|
167
|
186
|
-
|
|
純利益
|
11
|
-74
|
45
|
120
|
56
|
45
|
75
|
-31
|
33
|
63
|
54
|
81
|
136
|
119
|
65
|
-86
|
161
|
132
|
281
|
166
|
221
|
268
|
265
|
239
|
242
|
205
|
243
|
344
|
281
|
297
|
-
|
|
一株あたり利益
|
1.29
|
-8.03
|
4.94
|
13.14
|
6.11
|
4.97
|
8.19
|
-3.33
|
3.66
|
6.78
|
5.88
|
8.78
|
14.66
|
12.72
|
7.03
|
-9.09
|
17.2
|
14.07
|
29.96
|
17.73
|
23.5
|
28.24
|
27.92
|
25.26
|
25.54
|
21.63
|
25.69
|
36.28
|
29.62
|
31.31
|
-
|
|
希薄化後一株あたり利益
|
1.25
|
-
|
-
|
-
|
5.93
|
4.83
|
7.94
|
-3.23
|
3.56
|
6.68
|
5.83
|
8.69
|
14.54
|
12.67
|
6.92
|
-9.04
|
17.08
|
14.01
|
29.79
|
17.62
|
23.41
|
28.24
|
27.92
|
25.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
20
|