|
（単位：百万円）
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2Q15
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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
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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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2Q25
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3Q25
|
|
売上高
|
-
|
8,674
|
9,210
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8,785
|
8,156
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7,614
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7,909
|
8,115
|
8,449
|
9,129
|
9,547
|
12,335
|
9,721
|
9,707
|
9,369
|
9,686
|
9,455
|
8,727
|
8,534
|
7,897
|
7,617
|
7,605
|
8,107
|
8,288
|
9,247
|
9,914
|
10,285
|
9,906
|
10,387
|
11,735
|
11,746
|
11,304
|
12,408
|
12,289
|
13,250
|
12,573
|
13,711
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12,778
|
14,031
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-
|
11,115
|
|
売上原価
|
-
|
6,475
|
7,243
|
6,422
|
6,245
|
5,822
|
6,401
|
5,983
|
6,046
|
6,370
|
6,544
|
8,227
|
6,283
|
6,293
|
6,368
|
6,216
|
6,293
|
5,833
|
5,998
|
5,502
|
5,013
|
5,394
|
5,796
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5,731
|
6,256
|
6,467
|
6,898
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6,752
|
7,029
|
7,823
|
7,742
|
7,275
|
7,849
|
8,137
|
8,267
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7,878
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8,195
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7,083
|
8,447
|
-
|
7,320
|
|
売上総利益
|
-
|
2,199
|
1,967
|
2,362
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1,912
|
1,791
|
1,508
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2,131
|
2,404
|
2,758
|
3,003
|
4,107
|
3,438
|
3,414
|
3,001
|
3,469
|
3,163
|
2,894
|
2,535
|
2,394
|
2,604
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2,211
|
2,312
|
2,557
|
2,991
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3,446
|
3,388
|
3,153
|
3,358
|
3,912
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4,004
|
4,029
|
4,559
|
4,151
|
4,983
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4,695
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5,515
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5,695
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5,584
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-
|
3,795
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|
売上総利益率（％）
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-
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|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
1,900
|
1,829
|
2,037
|
1,724
|
1,582
|
1,578
|
1,681
|
1,528
|
1,597
|
1,782
|
1,608
|
1,757
|
1,611
|
1,975
|
1,711
|
1,763
|
1,657
|
1,754
|
1,489
|
1,445
|
1,524
|
1,640
|
1,554
|
1,627
|
1,664
|
1,871
|
1,651
|
1,820
|
1,987
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2,301
|
1,891
|
2,086
|
2,072
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2,390
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2,148
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2,254
|
2,237
|
2,612
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-
|
2,214
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|
営業利益
|
-
|
299
|
137
|
325
|
188
|
208
|
-69
|
450
|
876
|
1,161
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1,221
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2,498
|
1,681
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1,804
|
1,026
|
1,758
|
1,400
|
1,236
|
781
|
905
|
1,158
|
688
|
671
|
1,002
|
1,364
|
1,782
|
1,518
|
1,502
|
1,537
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1,926
|
1,702
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2,137
|
2,473
|
2,080
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2,593
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2,546
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3,262
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3,458
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2,972
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-
|
1,580
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経常（税引前）利益
|
-
|
272
|
145
|
230
|
27
|
206
|
296
|
442
|
688
|
1,293
|
1,296
|
2,334
|
1,758
|
1,938
|
1,027
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1,768
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1,298
|
1,237
|
904
|
831
|
1,274
|
948
|
824
|
1,263
|
1,516
|
1,844
|
1,641
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1,783
|
1,922
|
2,227
|
1,437
|
2,266
|
3,072
|
2,362
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2,482
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3,040
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3,954
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2,743
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3,743
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-
|
2,225
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法人税等合計
|
-
|
56
|
449
|
341
|
51
|
116
|
194
|
-103
|
263
|
430
|
169
|
625
|
453
|
564
|
-50
|
373
|
236
|
311
|
33
|
241
|
335
|
280
|
168
|
523
|
380
|
454
|
303
|
551
|
464
|
613
|
484
|
791
|
800
|
581
|
637
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1,057
|
1,140
|
639
|
935
|
-
|
532
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|
純利益
|
-
|
172
|
-158
|
-84
|
452
|
-16
|
77
|
568
|
649
|
867
|
1,062
|
1,706
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1,392
|
1,370
|
506
|
1,365
|
970
|
850
|
-193
|
578
|
908
|
638
|
578
|
694
|
1,132
|
1,345
|
1,297
|
1,203
|
1,363
|
1,590
|
1,029
|
1,833
|
2,295
|
1,682
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1,697
|
2,380
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2,777
|
2,033
|
2,773
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-
|
1,851
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一株あたり利益
|
14.89
|
8.32
|
-7.61
|
-4.61
|
16.26
|
-1.63
|
3.69
|
27.15
|
27.32
|
40.95
|
50.09
|
80.8
|
65.33
|
64.37
|
24.05
|
64.5
|
45.33
|
40.05
|
-9.47
|
27.11
|
42.59
|
29.77
|
27.49
|
33.06
|
53.92
|
64.09
|
61.87
|
57.37
|
64.92
|
75.73
|
49.06
|
87.44
|
109.41
|
80.2
|
80.86
|
113.51
|
132.38
|
96.91
|
132.15
|
-
|
88.21
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希薄化後一株あたり利益
|
-
|
8.31
|
-7.59
|
-
|
-
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-
|
-
|
27.13
|
27.3
|
40.86
|
49.96
|
80.63
|
65.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
145
|
0
|
-
|