|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
1,252
|
1,480
|
1,075
|
1,984
|
2,726
|
3,406
|
2,959
|
2,929
|
3,356
|
3,506
|
3,708
|
4,175
|
4,370
|
-
|
4,661
|
6,474
|
6,205
|
7,423
|
-
|
6,166
|
5,078
|
6,212
|
7,687
|
-
|
6,814
|
7,386
|
7,614
|
8,285
|
-
|
6,202
|
7,062
|
7,416
|
9,740
|
-
|
6,427
|
7,044
|
7,395
|
13,580
|
-
|
11,371
|
12,586
|
14,175
|
13,745
|
-
|
11,607
|
11,555
|
13,416
|
|
売上原価
|
756
|
919
|
701
|
1,412
|
2,027
|
2,509
|
2,149
|
2,154
|
2,410
|
2,467
|
2,834
|
3,185
|
3,245
|
-
|
3,442
|
4,772
|
4,845
|
5,549
|
-
|
4,791
|
3,991
|
4,740
|
5,733
|
-
|
5,387
|
5,657
|
5,840
|
5,761
|
-
|
4,480
|
5,496
|
5,386
|
6,823
|
-
|
4,335
|
5,201
|
4,942
|
9,581
|
-
|
8,114
|
9,136
|
10,230
|
10,035
|
-
|
8,318
|
8,276
|
9,632
|
|
売上総利益
|
496
|
561
|
374
|
571
|
697
|
896
|
809
|
775
|
945
|
1,038
|
874
|
989
|
1,125
|
-
|
1,218
|
1,702
|
1,360
|
1,873
|
-
|
1,374
|
1,087
|
1,471
|
1,953
|
-
|
1,426
|
1,728
|
1,774
|
2,524
|
-
|
1,722
|
1,565
|
2,029
|
2,917
|
-
|
2,090
|
1,843
|
2,453
|
3,999
|
-
|
3,257
|
3,450
|
3,945
|
3,710
|
-
|
3,290
|
3,279
|
3,784
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
378
|
385
|
396
|
485
|
512
|
571
|
694
|
799
|
944
|
1,044
|
1,178
|
1,213
|
1,296
|
-
|
1,375
|
1,870
|
2,134
|
1,571
|
-
|
1,407
|
1,244
|
1,372
|
1,409
|
-
|
1,317
|
1,520
|
1,626
|
1,625
|
-
|
1,421
|
1,549
|
1,915
|
1,908
|
-
|
1,888
|
1,849
|
2,046
|
3,630
|
-
|
3,459
|
3,673
|
3,887
|
3,551
|
-
|
3,329
|
3,404
|
3,683
|
|
営業利益
|
117
|
176
|
-22
|
86
|
185
|
325
|
114
|
-24
|
1
|
-7
|
-304
|
-224
|
-171
|
-
|
-158
|
-169
|
-775
|
301
|
-
|
-33
|
-158
|
99
|
544
|
-
|
109
|
208
|
147
|
898
|
-
|
300
|
16
|
114
|
1,008
|
-
|
202
|
-6
|
406
|
368
|
-
|
-202
|
-223
|
57
|
159
|
-
|
-39
|
-124
|
100
|
|
経常（税引前）利益
|
116
|
174
|
72
|
197
|
324
|
466
|
270
|
146
|
182
|
172
|
-70
|
21
|
-66
|
-
|
-224
|
-337
|
-873
|
328
|
-
|
-63
|
-342
|
-147
|
337
|
-
|
510
|
183
|
81
|
982
|
-
|
651
|
605
|
471
|
820
|
-
|
487
|
421
|
608
|
197
|
-
|
289
|
150
|
-271
|
567
|
-
|
-223
|
-160
|
380
|
|
法人税等合計
|
55
|
75
|
-9
|
111
|
74
|
122
|
74
|
19
|
59
|
84
|
57
|
-162
|
38
|
-
|
34
|
44
|
356
|
87
|
-
|
26
|
7
|
98
|
142
|
-
|
112
|
70
|
147
|
189
|
-
|
59
|
219
|
112
|
192
|
-
|
3,211
|
105
|
43
|
176
|
-
|
49
|
272
|
114
|
134
|
-
|
71
|
-158
|
179
|
|
純利益
|
109
|
106
|
81
|
98
|
250
|
344
|
176
|
104
|
123
|
88
|
-124
|
-36
|
-104
|
-
|
-290
|
-523
|
-2,488
|
205
|
-
|
-148
|
-348
|
-232
|
765
|
-
|
274
|
-26
|
-81
|
784
|
-
|
384
|
371
|
283
|
588
|
-
|
7,533
|
317
|
-339
|
45
|
-
|
-2,974
|
556
|
-440
|
464
|
-
|
-230
|
-468
|
580
|
|
一株あたり利益
|
17.42
|
16.66
|
12.59
|
-15.91
|
18.4
|
24.92
|
12.86
|
7.93
|
7.61
|
6.31
|
-9.37
|
-2.66
|
-11.47
|
-
|
-20.92
|
-34.88
|
-164.25
|
6.69
|
-
|
-12.16
|
-22.34
|
-14.22
|
37.45
|
-
|
12.2
|
-4.1
|
-10.65
|
33.04
|
-
|
19.01
|
15.9
|
8.39
|
20.83
|
-
|
421.35
|
16.98
|
-18.95
|
-2.14
|
-
|
-167.16
|
14.65
|
-25.1
|
25.14
|
-
|
-13.23
|
-27.65
|
31.59
|
|
希薄化後一株あたり利益
|
16.92
|
16.69
|
12.47
|
-16.05
|
18.3
|
24.81
|
12.79
|
7.88
|
7.08
|
5.87
|
-8.67
|
-2.48
|
-
|
-
|
-
|
-
|
-
|
6.21
|
-
|
-
|
-
|
-
|
33.12
|
-
|
10.48
|
-3.41
|
-8.24
|
30.63
|
-
|
17.72
|
14.69
|
9.42
|
20.55
|
-
|
415.75
|
17.03
|
-19.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|