|
(単位:百万円)
|
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
|
-
|
1,548
|
1,603
|
1,733
|
1,468
|
1,298
|
1,749
|
1,262
|
1,268
|
1,328
|
1,592
|
2,012
|
2,233
|
1,837
|
2,350
|
2,265
|
1,986
|
1,855
|
1,854
|
1,760
|
2,023
|
2,350
|
2,528
|
2,443
|
2,544
|
2,239
|
2,431
|
2,467
|
2,155
|
2,674
|
|
売上原価
|
-
|
1,292
|
1,355
|
1,330
|
1,234
|
1,090
|
1,457
|
1,041
|
886
|
1,112
|
1,294
|
1,499
|
1,763
|
1,580
|
1,992
|
1,865
|
1,731
|
1,555
|
1,457
|
1,416
|
1,692
|
1,970
|
2,067
|
2,008
|
2,033
|
1,814
|
1,947
|
1,912
|
1,962
|
2,116
|
|
売上総利益
|
-
|
256
|
248
|
402
|
234
|
208
|
291
|
220
|
382
|
216
|
298
|
513
|
469
|
257
|
357
|
399
|
254
|
299
|
396
|
343
|
330
|
378
|
459
|
434
|
510
|
424
|
483
|
554
|
192
|
557
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
187
|
196
|
188
|
211
|
195
|
238
|
208
|
203
|
192
|
184
|
191
|
203
|
209
|
207
|
221
|
210
|
220
|
212
|
222
|
225
|
224
|
256
|
247
|
267
|
252
|
287
|
262
|
298
|
287
|
|
営業利益
|
-
|
68
|
52
|
214
|
23
|
12
|
53
|
11
|
179
|
22
|
113
|
322
|
266
|
47
|
150
|
178
|
43
|
80
|
184
|
120
|
105
|
154
|
204
|
186
|
244
|
173
|
195
|
291
|
-107
|
270
|
|
経常(税引前)利益
|
-
|
54
|
95
|
216
|
38
|
14
|
81
|
74
|
183
|
35
|
116
|
328
|
270
|
57
|
153
|
197
|
55
|
82
|
190
|
122
|
111
|
157
|
213
|
192
|
252
|
176
|
202
|
295
|
-100
|
276
|
|
法人税等合計
|
-
|
22
|
36
|
70
|
13
|
4
|
-21
|
31
|
60
|
22
|
41
|
111
|
87
|
24
|
66
|
81
|
5
|
30
|
71
|
42
|
37
|
54
|
73
|
66
|
87
|
62
|
86
|
98
|
-20
|
79
|
|
純利益
|
-
|
18
|
91
|
147
|
23
|
8
|
102
|
47
|
123
|
41
|
74
|
217
|
170
|
32
|
88
|
120
|
48
|
53
|
123
|
79
|
72
|
103
|
140
|
126
|
165
|
114
|
114
|
259
|
-80
|
262
|
|
一株あたり利益
|
29.43
|
12.71
|
-23.87
|
85.91
|
13.47
|
4.99
|
-22.22
|
28.27
|
72.57
|
24.19
|
-40.57
|
128.2
|
100.52
|
19.41
|
-97.88
|
35.48
|
14.48
|
16.01
|
36.82
|
23.91
|
22
|
31.25
|
42.31
|
38.1
|
50.07
|
34.64
|
34.73
|
78.77
|
-24.26
|
76.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
22.5
|
-
|
0
|
-
|
27.5
|
-
|
-
|
-
|
32
|
-
|
-
|
-
|