|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
|
1Q25
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2Q25
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3Q25
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4Q25
|
1Q25
|
|
売上高
|
-
|
2,085
|
1,644
|
1,988
|
2,233
|
2,795
|
2,325
|
1,578
|
2,341
|
2,813
|
2,761
|
2,436
|
3,308
|
4,497
|
4,470
|
4,639
|
4,044
|
4,406
|
4,193
|
2,540
|
3,248
|
3,726
|
3,337
|
2,183
|
2,814
|
2,804
|
2,507
|
2,033
|
2,576
|
3,161
|
2,578
|
2,277
|
2,950
|
2,982
|
3,126
|
2,516
|
2,668
|
3,466
|
2,805
|
2,710
|
|
売上原価
|
-
|
569
|
485
|
536
|
701
|
1,037
|
756
|
589
|
762
|
879
|
982
|
1,080
|
1,181
|
1,601
|
1,745
|
1,823
|
1,509
|
1,714
|
1,854
|
1,062
|
1,264
|
1,597
|
1,554
|
1,137
|
1,151
|
1,295
|
2,093
|
1,240
|
1,241
|
1,292
|
1,599
|
1,178
|
1,320
|
1,236
|
1,495
|
1,258
|
1,232
|
1,536
|
2,021
|
1,329
|
|
売上総利益
|
-
|
1,515
|
1,159
|
1,452
|
1,531
|
1,757
|
1,567
|
988
|
1,579
|
1,933
|
1,779
|
1,355
|
2,126
|
2,896
|
2,725
|
2,815
|
2,535
|
2,691
|
2,338
|
1,477
|
1,983
|
2,128
|
1,782
|
1,046
|
1,662
|
1,508
|
413
|
792
|
1,333
|
1,869
|
978
|
1,098
|
1,628
|
1,745
|
1,630
|
1,258
|
1,242
|
1,928
|
784
|
1,380
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,016
|
916
|
1,008
|
1,057
|
1,294
|
1,176
|
1,172
|
1,198
|
1,446
|
1,295
|
1,408
|
1,713
|
2,379
|
2,822
|
2,809
|
2,279
|
2,483
|
2,140
|
1,659
|
1,752
|
1,905
|
1,736
|
1,659
|
1,618
|
1,859
|
1,752
|
1,701
|
1,729
|
1,981
|
2,136
|
2,061
|
2,090
|
2,191
|
2,031
|
2,108
|
2,125
|
2,463
|
2,121
|
2,059
|
|
営業利益
|
-
|
492
|
215
|
485
|
379
|
476
|
231
|
62
|
375
|
398
|
401
|
85
|
422
|
338
|
14
|
91
|
270
|
101
|
10
|
74
|
210
|
161
|
93
|
-614
|
43
|
-351
|
-1,340
|
-910
|
-396
|
-112
|
-1,158
|
-963
|
-463
|
-446
|
-402
|
-849
|
-931
|
-534
|
-1,338
|
-678
|
|
経常（税引前）利益
|
-
|
493
|
226
|
497
|
381
|
471
|
242
|
65
|
379
|
400
|
413
|
85
|
431
|
352
|
37
|
85
|
268
|
154
|
29
|
53
|
189
|
126
|
83
|
-624
|
110
|
-341
|
-1,275
|
-784
|
-338
|
-295
|
-1,123
|
-874
|
-448
|
-626
|
-293
|
-710
|
-984
|
-323
|
-1,778
|
-841
|
|
法人税等合計
|
-
|
164
|
13
|
149
|
121
|
159
|
-76
|
7
|
134
|
140
|
304
|
35
|
192
|
126
|
45
|
57
|
127
|
86
|
69
|
46
|
71
|
73
|
53
|
-154
|
56
|
4
|
265
|
0
|
4
|
6
|
0
|
17
|
37
|
-1
|
309
|
30
|
174
|
3
|
1
|
2
|
|
純利益
|
-
|
329
|
156
|
338
|
257
|
310
|
164
|
86
|
241
|
258
|
674
|
49
|
349
|
225
|
-9
|
55
|
141
|
67
|
-40
|
6
|
118
|
71
|
-6
|
-469
|
55
|
-346
|
-2,743
|
-751
|
-314
|
-270
|
-972
|
-771
|
-380
|
-510
|
-510
|
-545
|
-1,137
|
-239
|
-1,978
|
-645
|
|
一株あたり利益
|
10.05
|
10.38
|
-18.49
|
10.65
|
8.25
|
10.04
|
5.35
|
2.78
|
7.8
|
4.18
|
0.71
|
0.79
|
5.21
|
1.66
|
-0.11
|
0.41
|
1.04
|
0.49
|
-0.29
|
0.05
|
0.87
|
0.53
|
-0.04
|
-3.44
|
0.4
|
-2.55
|
-20.19
|
-5.54
|
-2.31
|
-1.99
|
-7.17
|
-5.69
|
-2.8
|
-3.76
|
-3.76
|
-4.02
|
-8.38
|
-1.75
|
-14.5
|
-4.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.79
|
5.34
|
-1.41
|
-0.11
|
0.41
|
1.03
|
0.49
|
-0.29
|
0.05
|
0.86
|
0.53
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0.25
|
-
|
0
|
-
|
0.21
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|