|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
2Q25
|
3Q25
|
|
売上高
|
1,464
|
688
|
788
|
2,020
|
1,631
|
897
|
1,036
|
2,059
|
2,151
|
942
|
1,176
|
2,153
|
1,816
|
1,030
|
1,282
|
2,298
|
1,052
|
610
|
828
|
1,714
|
2,444
|
3,910
|
4,222
|
2,561
|
4,188
|
3,125
|
5,968
|
4,301
|
2,392
|
2,184
|
3,415
|
2,999
|
2,742
|
1,926
|
3,321
|
3,440
|
2,649
|
1,327
|
2,250
|
|
売上原価
|
483
|
207
|
355
|
-
|
558
|
304
|
443
|
-
|
645
|
320
|
445
|
-
|
583
|
362
|
386
|
-
|
365
|
274
|
362
|
-
|
866
|
919
|
730
|
-
|
816
|
566
|
1,059
|
-
|
686
|
635
|
763
|
-
|
786
|
604
|
870
|
-
|
745
|
407
|
786
|
|
売上総利益
|
981
|
480
|
432
|
1,294
|
1,072
|
592
|
592
|
1,401
|
1,505
|
622
|
730
|
1,465
|
1,233
|
667
|
896
|
1,542
|
686
|
336
|
465
|
1,272
|
1,577
|
2,991
|
3,492
|
1,843
|
3,372
|
2,559
|
4,908
|
3,262
|
1,704
|
1,548
|
2,651
|
2,170
|
1,956
|
1,321
|
2,452
|
2,354
|
1,903
|
920
|
1,464
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
792
|
530
|
516
|
821
|
784
|
581
|
580
|
861
|
955
|
596
|
633
|
920
|
850
|
616
|
798
|
963
|
688
|
464
|
575
|
613
|
629
|
737
|
783
|
803
|
628
|
726
|
787
|
853
|
677
|
672
|
765
|
808
|
703
|
731
|
814
|
918
|
780
|
567
|
746
|
|
営業利益
|
189
|
-49
|
-84
|
472
|
287
|
11
|
12
|
538
|
551
|
27
|
97
|
544
|
382
|
52
|
95
|
580
|
-2
|
-128
|
-110
|
655
|
877
|
2,246
|
2,545
|
1,028
|
2,743
|
1,832
|
4,120
|
2,408
|
1,027
|
875
|
1,885
|
1,362
|
1,252
|
591
|
1,638
|
1,436
|
1,122
|
354
|
718
|
|
経常（税引前）利益
|
189
|
-49
|
-83
|
466
|
288
|
12
|
12
|
538
|
552
|
27
|
97
|
534
|
382
|
53
|
95
|
580
|
-3
|
-128
|
-111
|
655
|
880
|
2,248
|
2,542
|
1,029
|
2,748
|
1,831
|
4,193
|
2,297
|
1,050
|
1,002
|
1,942
|
1,296
|
1,372
|
709
|
1,477
|
1,609
|
1,064
|
333
|
786
|
|
法人税等合計
|
62
|
16
|
-18
|
110
|
80
|
25
|
-9
|
120
|
149
|
36
|
16
|
134
|
110
|
23
|
-8
|
-16
|
1
|
-38
|
-32
|
176
|
242
|
681
|
-76
|
294
|
831
|
545
|
1,264
|
591
|
304
|
287
|
576
|
349
|
402
|
189
|
416
|
386
|
287
|
89
|
218
|
|
純利益
|
127
|
-29
|
-60
|
356
|
207
|
14
|
20
|
417
|
403
|
34
|
81
|
400
|
271
|
41
|
102
|
457
|
-4
|
-91
|
-79
|
478
|
651
|
1,644
|
1,785
|
734
|
1,917
|
1,286
|
2,929
|
1,705
|
746
|
715
|
1,366
|
946
|
970
|
519
|
1,061
|
1,223
|
777
|
243
|
568
|
|
一株あたり利益
|
53.39
|
-11.97
|
-25.01
|
25.08
|
87.32
|
2.95
|
4.27
|
87.71
|
84.71
|
3.62
|
8.53
|
42.01
|
28.53
|
4.4
|
10.8
|
48.07
|
-0.37
|
-9.47
|
-8.23
|
50.23
|
68.4
|
172.7
|
187.42
|
-175.65
|
201.28
|
135.09
|
307.5
|
179.07
|
78.37
|
75.08
|
143.43
|
99.39
|
101.93
|
-23.71
|
55.69
|
64.21
|
40.82
|
12.78
|
29.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
10
|
-
|
50
|
0
|
105
|
-
|
60
|
0
|
190
|
-
|
60
|
0
|
140
|
-
|
80
|
-
|
60
|
-
|
50
|
-
|