|
（単位：百万円）
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
575
|
-
|
739
|
992
|
1,079
|
1,641
|
-
|
1,772
|
1,979
|
2,130
|
1,890
|
-
|
1,958
|
1,862
|
1,998
|
1,688
|
-
|
1,731
|
1,549
|
1,578
|
1,297
|
-
|
1,201
|
1,084
|
1,068
|
923
|
-
|
990
|
861
|
811
|
750
|
-
|
661
|
671
|
761
|
|
売上原価
|
339
|
-
|
-260
|
617
|
672
|
1,028
|
-
|
1,093
|
1,277
|
1,331
|
1,176
|
-
|
1,143
|
1,233
|
1,259
|
1,089
|
-
|
1,340
|
994
|
1,031
|
835
|
-
|
844
|
777
|
740
|
647
|
-
|
680
|
649
|
636
|
611
|
-
|
541
|
544
|
570
|
|
売上総利益
|
235
|
-
|
310
|
374
|
407
|
612
|
-
|
679
|
702
|
799
|
713
|
-
|
612
|
628
|
738
|
599
|
-
|
781
|
554
|
547
|
461
|
-
|
356
|
307
|
327
|
275
|
-
|
309
|
212
|
174
|
139
|
-
|
119
|
126
|
190
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
159
|
-
|
205
|
240
|
306
|
316
|
-
|
447
|
461
|
471
|
430
|
-
|
471
|
638
|
866
|
597
|
-
|
792
|
570
|
407
|
458
|
-
|
303
|
337
|
343
|
330
|
-
|
350
|
323
|
323
|
254
|
-
|
231
|
222
|
228
|
|
営業利益
|
76
|
-
|
-116
|
134
|
100
|
296
|
-
|
232
|
241
|
327
|
283
|
-
|
422
|
-10
|
-128
|
1
|
-
|
-8
|
-17
|
139
|
3
|
-
|
53
|
-30
|
-17
|
-55
|
-
|
-42
|
-112
|
-150
|
-114
|
-
|
-113
|
-96
|
-38
|
|
経常（税引前）利益
|
62
|
-
|
101
|
133
|
99
|
293
|
-
|
231
|
236
|
323
|
277
|
-
|
149
|
-12
|
-124
|
4
|
-
|
-1
|
-5
|
144
|
-2
|
-
|
54
|
-25
|
-14
|
-60
|
-
|
-37
|
-110
|
-154
|
-111
|
-
|
-113
|
-97
|
-36
|
|
法人税等合計
|
8
|
-
|
27
|
40
|
15
|
92
|
-
|
79
|
78
|
89
|
88
|
-
|
132
|
7
|
-41
|
5
|
-
|
5
|
1
|
42
|
3
|
-
|
-10
|
-7
|
90
|
0
|
-
|
0
|
0
|
40
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
53
|
-
|
73
|
92
|
83
|
200
|
-
|
156
|
158
|
234
|
189
|
-
|
98
|
-20
|
-84
|
-1
|
-
|
-1
|
-7
|
52
|
-5
|
-
|
64
|
-17
|
-105
|
-60
|
-
|
-38
|
-109
|
-383
|
-116
|
-
|
-114
|
-98
|
-46
|
|
一株あたり利益
|
17.51
|
-
|
22.33
|
27.94
|
25.35
|
60.34
|
-
|
23.48
|
23.72
|
34.99
|
28.21
|
-
|
14.68
|
-2.86
|
-12.44
|
-0.12
|
-
|
-0.58
|
-0.91
|
7.75
|
-0.63
|
-
|
9.75
|
-2.52
|
-15.86
|
-9.03
|
-
|
-5.64
|
-16.62
|
-
|
-17.57
|
-
|
-17.31
|
-14.78
|
-6.94
|
|
希薄化後一株あたり利益
|
16.98
|
-
|
21.55
|
26.8
|
24.6
|
57.9
|
-
|
-6.35
|
22.8
|
33.56
|
27.25
|
-
|
14.26
|
-2.74
|
-12.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|