|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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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
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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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3Q25
|
|
売上高
|
-
|
1,801
|
2,050
|
1,961
|
1,903
|
2,124
|
2,315
|
2,298
|
2,298
|
2,591
|
2,695
|
2,828
|
2,769
|
3,011
|
3,211
|
3,336
|
3,340
|
3,530
|
3,804
|
3,866
|
3,865
|
4,139
|
4,448
|
4,525
|
4,637
|
4,879
|
5,184
|
5,379
|
5,630
|
5,874
|
6,059
|
6,229
|
6,448
|
6,696
|
6,907
|
7,180
|
7,381
|
8,207
|
8,759
|
9,140
|
9,514
|
|
売上原価
|
-
|
144
|
117
|
122
|
112
|
144
|
144
|
167
|
154
|
176
|
172
|
196
|
183
|
198
|
220
|
242
|
242
|
363
|
262
|
263
|
278
|
283
|
267
|
345
|
348
|
379
|
401
|
455
|
508
|
587
|
524
|
594
|
630
|
616
|
567
|
762
|
811
|
800
|
741
|
898
|
1,003
|
|
売上総利益
|
-
|
1,656
|
1,932
|
1,839
|
1,790
|
1,981
|
2,171
|
2,131
|
2,144
|
2,414
|
2,523
|
2,631
|
2,586
|
2,813
|
2,990
|
3,095
|
3,098
|
3,167
|
3,541
|
3,603
|
3,587
|
3,856
|
4,180
|
4,180
|
4,289
|
4,501
|
4,783
|
4,924
|
5,122
|
5,287
|
5,534
|
5,635
|
5,819
|
6,080
|
6,340
|
6,417
|
6,570
|
7,408
|
8,017
|
8,242
|
8,511
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,342
|
1,516
|
1,669
|
1,545
|
2,297
|
1,568
|
1,882
|
1,864
|
2,744
|
1,919
|
2,165
|
2,105
|
3,261
|
2,198
|
2,635
|
2,520
|
3,260
|
2,655
|
2,858
|
2,924
|
3,880
|
3,256
|
3,684
|
3,851
|
4,918
|
4,469
|
4,915
|
4,591
|
5,530
|
4,295
|
4,843
|
4,726
|
5,810
|
5,029
|
5,481
|
5,359
|
5,973
|
5,403
|
5,693
|
5,666
|
|
営業利益
|
-
|
-685
|
416
|
169
|
244
|
-315
|
602
|
249
|
280
|
-329
|
604
|
465
|
482
|
-448
|
792
|
460
|
577
|
-97
|
885
|
747
|
663
|
-25
|
924
|
496
|
438
|
-417
|
313
|
10
|
530
|
-242
|
1,238
|
793
|
1,093
|
270
|
1,310
|
937
|
1,210
|
1,435
|
2,614
|
2,549
|
2,845
|
|
経常（税引前）利益
|
-
|
-649
|
418
|
181
|
240
|
-253
|
603
|
245
|
273
|
-300
|
575
|
510
|
522
|
-413
|
779
|
475
|
604
|
-54
|
900
|
744
|
647
|
-19
|
949
|
487
|
450
|
-418
|
435
|
181
|
675
|
-304
|
1,257
|
898
|
1,151
|
273
|
1,431
|
1,019
|
1,168
|
1,717
|
2,527
|
2,479
|
2,915
|
|
法人税等合計
|
-
|
-202
|
163
|
69
|
108
|
-56
|
224
|
133
|
123
|
-136
|
193
|
207
|
219
|
-82
|
279
|
223
|
225
|
44
|
350
|
362
|
407
|
97
|
391
|
252
|
225
|
67
|
237
|
242
|
317
|
75
|
350
|
240
|
348
|
101
|
411
|
352
|
257
|
603
|
724
|
818
|
902
|
|
純利益
|
-
|
-454
|
260
|
120
|
131
|
-207
|
378
|
86
|
149
|
-199
|
381
|
304
|
300
|
-332
|
498
|
237
|
380
|
-103
|
548
|
380
|
625
|
-118
|
556
|
254
|
228
|
-487
|
196
|
-65
|
356
|
-421
|
907
|
638
|
824
|
119
|
1,018
|
667
|
910
|
960
|
1,802
|
1,660
|
1,986
|
|
一株あたり利益
|
0.63
|
-9.89
|
5.68
|
2.63
|
2.87
|
-4.51
|
8.24
|
1.89
|
3.24
|
-4.34
|
8.31
|
6.62
|
6.55
|
-7.24
|
10.87
|
5.17
|
8.27
|
-2.24
|
11.95
|
8.28
|
13.63
|
-2.57
|
12.13
|
5.54
|
4.96
|
-10.6
|
4.29
|
-1.42
|
7.75
|
-9.17
|
19.08
|
13.41
|
17.3
|
2.51
|
21.39
|
14.01
|
19.11
|
20.48
|
39
|
35.91
|
42.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|