|
（単位：百万円）
|
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
|
2Q19
|
3Q19
|
4Q19
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1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
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2Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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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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2Q25
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3Q25
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4Q25
|
|
売上高
|
873
|
692
|
639
|
1,548
|
2,557
|
2,308
|
1,779
|
1,693
|
2,283
|
2,618
|
1,466
|
1,651
|
3,887
|
-
|
3,300
|
2,729
|
2,676
|
1,295
|
-
|
4,359
|
2,721
|
3,496
|
3,972
|
-
|
3,644
|
2,998
|
4,547
|
5,105
|
-
|
3,868
|
5,182
|
6,551
|
3,101
|
-
|
9,903
|
2,986
|
4,863
|
3,156
|
-
|
4,091
|
4,269
|
7,650
|
7,316
|
-
|
4,150
|
4,794
|
6,189
|
|
売上原価
|
232
|
239
|
217
|
367
|
730
|
715
|
572
|
593
|
777
|
912
|
598
|
682
|
1,220
|
-
|
1,087
|
1,001
|
840
|
580
|
-
|
1,102
|
977
|
1,243
|
1,284
|
-
|
1,255
|
1,147
|
1,702
|
1,732
|
-
|
1,423
|
1,625
|
2,293
|
1,463
|
-
|
2,066
|
1,291
|
1,749
|
1,184
|
-
|
1,666
|
1,569
|
2,441
|
2,400
|
-
|
1,709
|
1,851
|
2,320
|
|
売上総利益
|
640
|
453
|
421
|
1,181
|
1,825
|
1,592
|
1,206
|
1,099
|
1,505
|
1,705
|
867
|
969
|
2,667
|
-
|
2,213
|
1,727
|
1,834
|
715
|
-
|
3,257
|
1,743
|
2,253
|
2,688
|
-
|
2,389
|
1,849
|
2,844
|
3,373
|
-
|
2,445
|
3,557
|
4,258
|
1,636
|
-
|
7,836
|
1,693
|
3,113
|
1,971
|
-
|
2,425
|
2,699
|
5,209
|
4,916
|
-
|
2,441
|
2,942
|
3,869
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
209
|
142
|
150
|
334
|
541
|
546
|
461
|
518
|
471
|
437
|
427
|
546
|
707
|
-
|
645
|
533
|
699
|
600
|
-
|
984
|
608
|
722
|
880
|
-
|
784
|
724
|
808
|
801
|
-
|
749
|
1,076
|
1,292
|
1,306
|
-
|
2,695
|
1,351
|
1,477
|
1,380
|
-
|
1,351
|
1,476
|
1,723
|
1,571
|
-
|
1,551
|
1,538
|
1,734
|
|
営業利益
|
431
|
311
|
271
|
846
|
1,284
|
1,046
|
744
|
581
|
1,034
|
1,268
|
440
|
422
|
1,958
|
-
|
1,567
|
1,194
|
1,135
|
114
|
-
|
2,272
|
1,134
|
1,529
|
1,807
|
-
|
1,604
|
1,125
|
2,036
|
2,572
|
-
|
1,695
|
2,480
|
2,966
|
330
|
-
|
5,141
|
342
|
1,635
|
591
|
-
|
1,073
|
1,223
|
3,487
|
3,345
|
-
|
889
|
1,403
|
2,134
|
|
経常（税引前）利益
|
431
|
311
|
271
|
846
|
1,272
|
1,043
|
715
|
581
|
1,034
|
1,267
|
435
|
423
|
1,959
|
-
|
1,567
|
1,194
|
1,135
|
115
|
-
|
2,272
|
1,134
|
1,530
|
1,810
|
-
|
1,605
|
1,131
|
2,040
|
2,574
|
-
|
1,725
|
2,500
|
2,967
|
330
|
-
|
5,144
|
347
|
1,649
|
592
|
-
|
1,076
|
1,222
|
3,490
|
3,345
|
-
|
906
|
1,417
|
2,202
|
|
法人税等合計
|
179
|
132
|
111
|
355
|
389
|
384
|
174
|
76
|
313
|
388
|
156
|
85
|
625
|
-
|
549
|
386
|
369
|
101
|
-
|
747
|
352
|
442
|
693
|
-
|
456
|
391
|
735
|
822
|
-
|
589
|
786
|
773
|
249
|
-
|
2,171
|
221
|
621
|
266
|
-
|
376
|
132
|
923
|
1,181
|
-
|
354
|
466
|
184
|
|
純利益
|
251
|
179
|
159
|
491
|
899
|
658
|
540
|
504
|
721
|
878
|
278
|
213
|
1,334
|
-
|
1,017
|
807
|
765
|
13
|
-
|
1,524
|
781
|
1,087
|
1,117
|
-
|
1,149
|
739
|
1,304
|
1,751
|
-
|
1,136
|
1,713
|
2,193
|
81
|
-
|
2,973
|
143
|
1,028
|
411
|
-
|
702
|
784
|
2,567
|
2,326
|
-
|
551
|
950
|
1,687
|
|
一株あたり利益
|
18.54
|
12.73
|
11.34
|
-3.71
|
63.26
|
45.84
|
37.28
|
-56.79
|
46.94
|
56.31
|
17.86
|
-53.73
|
85.5
|
-
|
65.23
|
51.77
|
-76.73
|
0.45
|
-
|
48.84
|
25.04
|
34.85
|
35.73
|
-
|
36.41
|
23.37
|
41.19
|
55.21
|
-
|
35.83
|
54.03
|
69.14
|
2.56
|
-
|
93.69
|
4.53
|
32.39
|
12.94
|
-
|
22.11
|
24.71
|
80.82
|
73.23
|
-
|
17.36
|
29.92
|
53.14
|
|
希薄化後一株あたり利益
|
17.05
|
12.12
|
10.8
|
-3.51
|
60.2
|
43.9
|
35.55
|
-54.18
|
45.59
|
55.49
|
17.58
|
-52.59
|
84.39
|
-
|
64.38
|
51.06
|
-76.51
|
0.44
|
-
|
47.7
|
24.48
|
32.47
|
34.28
|
-
|
35.28
|
22.68
|
40.01
|
53.65
|
-
|
34.92
|
52.77
|
67.59
|
2.51
|
-
|
91.51
|
4.57
|
31.81
|
12.76
|
-
|
21.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
52.1
|