|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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4Q25
|
|
売上高
|
4,111
|
5,308
|
3,654
|
5,598
|
4,476
|
5,669
|
3,883
|
5,355
|
4,412
|
5,358
|
3,803
|
5,543
|
4,591
|
5,501
|
3,959
|
5,916
|
4,743
|
5,679
|
2,943
|
4,853
|
4,502
|
5,242
|
3,761
|
5,534
|
4,591
|
5,336
|
3,957
|
5,790
|
4,823
|
5,625
|
4,476
|
5,947
|
5,157
|
5,991
|
4,772
|
6,659
|
5,698
|
6,534
|
-
|
|
売上原価
|
2,950
|
3,033
|
3,050
|
3,132
|
3,021
|
3,185
|
3,126
|
3,364
|
3,063
|
3,228
|
3,226
|
3,502
|
3,227
|
3,363
|
3,437
|
3,717
|
3,482
|
3,661
|
3,159
|
3,514
|
3,336
|
3,561
|
3,365
|
3,650
|
3,461
|
3,572
|
3,598
|
3,996
|
3,789
|
3,966
|
3,953
|
4,111
|
4,126
|
4,243
|
4,307
|
4,638
|
4,346
|
4,492
|
-
|
|
売上総利益
|
1,161
|
2,275
|
604
|
2,466
|
1,455
|
2,484
|
757
|
1,990
|
1,348
|
2,130
|
577
|
2,040
|
1,364
|
2,137
|
523
|
2,198
|
1,260
|
2,018
|
-215
|
1,338
|
1,166
|
1,680
|
396
|
1,884
|
1,130
|
1,764
|
358
|
1,795
|
1,033
|
1,660
|
522
|
1,836
|
1,030
|
1,748
|
466
|
2,021
|
1,352
|
2,041
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
781
|
1,102
|
1,166
|
1,280
|
911
|
989
|
1,053
|
1,117
|
946
|
1,344
|
1,099
|
1,263
|
933
|
1,021
|
1,177
|
1,316
|
932
|
1,065
|
1,028
|
1,162
|
769
|
1,147
|
1,056
|
1,185
|
769
|
859
|
977
|
1,273
|
878
|
938
|
1,047
|
1,124
|
978
|
954
|
1,111
|
1,212
|
942
|
978
|
-
|
|
営業利益
|
379
|
1,171
|
-562
|
1,186
|
544
|
1,494
|
-296
|
872
|
401
|
785
|
-522
|
777
|
430
|
1,117
|
-654
|
882
|
327
|
953
|
-1,243
|
177
|
396
|
534
|
-661
|
700
|
360
|
905
|
-618
|
521
|
154
|
722
|
-524
|
712
|
52
|
793
|
-645
|
810
|
409
|
1,064
|
-
|
|
経常（税引前）利益
|
369
|
1,208
|
-567
|
1,314
|
599
|
1,565
|
-268
|
909
|
427
|
833
|
-504
|
800
|
453
|
1,155
|
-630
|
929
|
398
|
986
|
-1,203
|
270
|
450
|
566
|
-646
|
743
|
383
|
943
|
-605
|
568
|
179
|
821
|
-509
|
752
|
72
|
827
|
-625
|
889
|
443
|
1,097
|
-
|
|
法人税等合計
|
64
|
479
|
-32
|
472
|
277
|
719
|
-4
|
323
|
198
|
373
|
1
|
336
|
198
|
447
|
-25
|
30
|
206
|
393
|
-58
|
488
|
192
|
210
|
-47
|
249
|
349
|
345
|
-22
|
232
|
73
|
409
|
-23
|
263
|
73
|
331
|
-53
|
263
|
124
|
406
|
-
|
|
純利益
|
-95
|
647
|
-385
|
795
|
326
|
1,390
|
-243
|
584
|
229
|
457
|
-408
|
382
|
261
|
710
|
-510
|
497
|
195
|
596
|
-800
|
-2,223
|
311
|
355
|
6
|
468
|
629
|
598
|
-474
|
221
|
96
|
561
|
-307
|
459
|
-10
|
529
|
-456
|
426
|
318
|
691
|
-
|
|
一株あたり利益
|
-3.43
|
23.46
|
-14.51
|
29.74
|
12.29
|
52.21
|
-9.61
|
22.02
|
8.66
|
17.08
|
-15.44
|
14.45
|
9.83
|
26.75
|
-19.2
|
18.7
|
7.37
|
22.44
|
-30.15
|
-84.86
|
12.41
|
14.16
|
0.24
|
18.66
|
25.08
|
23.86
|
-18.9
|
8.82
|
3.86
|
22.32
|
-12.18
|
18.21
|
-0.42
|
21.03
|
-18.09
|
16.89
|
12.64
|
27.39
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
10
|
-
|
10
|
-
|
11
|
-
|
11
|
-
|
12
|
-
|
12
|
-
|
22
|
-
|
12
|
-
|
13
|
14
|