|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q17
|
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
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
1,374
|
1,230
|
1,243
|
-45
|
1,520
|
1,310
|
2,645
|
2,580
|
3,724
|
2,621
|
2,950
|
3,119
|
3,211
|
2,740
|
3,075
|
2,942
|
2,681
|
2,771
|
1,822
|
2,514
|
2,893
|
2,963
|
3,424
|
3,686
|
4,061
|
4,188
|
4,764
|
5,322
|
5,320
|
5,621
|
4,943
|
5,208
|
5,274
|
5,374
|
5,036
|
4,956
|
4,930
|
4,947
|
5,145
|
5,321
|
|
売上原価
|
-
|
952
|
875
|
977
|
1,006
|
1,050
|
1,011
|
1,325
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,654
|
1,573
|
1,580
|
1,489
|
1,061
|
1,521
|
1,730
|
1,730
|
1,989
|
2,052
|
2,174
|
2,344
|
2,202
|
2,579
|
2,800
|
2,809
|
2,369
|
2,299
|
2,520
|
2,445
|
2,197
|
2,587
|
2,253
|
2,597
|
2,951
|
2,883
|
|
売上総利益
|
-
|
422
|
354
|
266
|
-703
|
470
|
298
|
1,318
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,421
|
1,369
|
1,101
|
1,282
|
760
|
994
|
1,163
|
1,233
|
1,434
|
1,634
|
1,887
|
1,844
|
2,563
|
2,743
|
2,520
|
2,811
|
2,574
|
2,909
|
2,753
|
2,929
|
2,838
|
2,369
|
2,676
|
2,349
|
2,194
|
2,438
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
127
|
138
|
145
|
-
|
-1,907
|
323
|
1,254
|
1,197
|
-
|
-
|
-
|
-
|
-
|
-
|
1,168
|
1,142
|
977
|
1,120
|
918
|
948
|
1,022
|
1,016
|
1,214
|
1,190
|
1,265
|
1,552
|
1,603
|
1,633
|
1,674
|
1,662
|
1,923
|
1,765
|
2,147
|
1,972
|
2,168
|
1,823
|
2,019
|
1,983
|
1,902
|
1,908
|
|
営業利益
|
-
|
295
|
215
|
121
|
223
|
253
|
-25
|
64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
261
|
228
|
128
|
170
|
-27
|
122
|
141
|
214
|
220
|
428
|
619
|
292
|
953
|
1,107
|
846
|
1,152
|
650
|
1,142
|
603
|
957
|
670
|
545
|
626
|
371
|
292
|
530
|
|
経常（税引前）利益
|
-
|
362
|
274
|
177
|
-
|
707
|
-177
|
-23
|
-192
|
-541
|
-80
|
223
|
363
|
166
|
206
|
96
|
118
|
74
|
69
|
-143
|
22
|
-9
|
240
|
136
|
380
|
591
|
276
|
978
|
1,112
|
499
|
1,035
|
603
|
935
|
320
|
883
|
639
|
251
|
501
|
186
|
205
|
448
|
|
法人税等合計
|
-
|
101
|
52
|
48
|
-
|
176
|
-3
|
-51
|
70
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
29
|
-38
|
-27
|
-12
|
-10
|
-45
|
129
|
11
|
143
|
78
|
112
|
241
|
390
|
70
|
349
|
267
|
333
|
-432
|
248
|
123
|
134
|
129
|
74
|
120
|
86
|
|
純利益
|
-
|
260
|
221
|
104
|
-
|
626
|
-171
|
17
|
-167
|
-
|
-97
|
123
|
326
|
25
|
122
|
41
|
89
|
112
|
96
|
-131
|
32
|
37
|
111
|
126
|
237
|
512
|
165
|
737
|
722
|
428
|
685
|
335
|
602
|
752
|
635
|
516
|
117
|
372
|
112
|
85
|
362
|
|
一株あたり利益
|
26.07
|
44.91
|
38.17
|
17.91
|
26.39
|
37.69
|
411.79
|
2.25
|
-21.05
|
-
|
-12.13
|
15.28
|
38.86
|
2.94
|
14.78
|
4.94
|
10.65
|
13.38
|
11.4
|
-15.4
|
3.77
|
4.33
|
12.95
|
14.6
|
27.29
|
59.07
|
17.35
|
77.51
|
76.37
|
-62.04
|
40.62
|
19.81
|
35.47
|
33.7
|
34.57
|
28.02
|
6.34
|
20.12
|
6.04
|
4.56
|
19.42
|
|
希薄化後一株あたり利益
|
-
|
43.54
|
40.85
|
17.84
|
26.32
|
37.37
|
402.75
|
2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.42
|
9.84
|
13.38
|
11.07
|
-15.4
|
3.75
|
4.3
|
12.65
|
14.05
|
26.53
|
56.5
|
16.94
|
74.96
|
73.3
|
45.16
|
39.26
|
19.09
|
34.15
|
27.69
|
33.33
|
24.83
|
2.91
|
18.97
|
3
|
4
|
18.5
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
62
|
-
|
0
|
-
|
39
|
-
|
-
|
-
|
39
|
-
|
-
|
-
|