|
（単位：百万円）
|
3Q15
|
4Q15
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1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
-
|
3,066
|
2,529
|
3,173
|
2,365
|
2,827
|
1,518
|
2,901
|
4,611
|
3,794
|
2,277
|
3,706
|
3,057
|
3,674
|
2,291
|
3,488
|
2,000
|
5,494
|
1,576
|
3,506
|
2,900
|
3,226
|
3,135
|
2,982
|
3,383
|
4,056
|
2,158
|
2,966
|
3,822
|
5,142
|
3,529
|
4,398
|
2,424
|
4,352
|
2,532
|
2,102
|
5,308
|
3,232
|
2,224
|
8,135
|
1,860
|
|
売上原価
|
-
|
2,346
|
1,933
|
2,274
|
1,846
|
2,067
|
1,191
|
2,032
|
3,125
|
2,765
|
1,600
|
2,528
|
2,306
|
2,749
|
1,686
|
2,590
|
1,458
|
3,839
|
1,237
|
2,658
|
2,036
|
2,287
|
2,406
|
1,992
|
2,100
|
3,345
|
1,543
|
2,017
|
3,008
|
4,062
|
2,434
|
2,890
|
1,681
|
3,094
|
1,639
|
1,306
|
4,196
|
2,174
|
1,644
|
5,253
|
1,407
|
|
売上総利益
|
-
|
719
|
595
|
898
|
519
|
759
|
326
|
867
|
1,485
|
1,028
|
676
|
1,177
|
750
|
925
|
604
|
898
|
541
|
1,655
|
339
|
848
|
863
|
938
|
729
|
989
|
1,282
|
710
|
614
|
948
|
813
|
1,080
|
1,095
|
1,508
|
742
|
1,257
|
892
|
796
|
1,112
|
1,058
|
580
|
2,882
|
452
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
485
|
447
|
473
|
448
|
489
|
516
|
625
|
607
|
680
|
628
|
599
|
584
|
623
|
535
|
558
|
559
|
749
|
573
|
551
|
635
|
655
|
693
|
693
|
677
|
588
|
576
|
662
|
579
|
670
|
617
|
672
|
581
|
720
|
586
|
635
|
797
|
676
|
641
|
777
|
612
|
|
営業利益
|
-
|
233
|
148
|
425
|
70
|
269
|
-190
|
242
|
877
|
348
|
48
|
578
|
165
|
301
|
68
|
340
|
-18
|
905
|
-235
|
296
|
228
|
281
|
35
|
297
|
604
|
122
|
38
|
285
|
234
|
409
|
478
|
834
|
161
|
538
|
306
|
161
|
314
|
382
|
-60
|
2,104
|
-161
|
|
経常（税引前）利益
|
-
|
242
|
115
|
462
|
76
|
328
|
-190
|
259
|
885
|
371
|
20
|
638
|
183
|
305
|
78
|
362
|
-9
|
932
|
-232
|
313
|
258
|
330
|
98
|
315
|
692
|
153
|
80
|
355
|
264
|
418
|
486
|
898
|
217
|
527
|
348
|
212
|
286
|
448
|
-68
|
2,112
|
-113
|
|
法人税等合計
|
-
|
21
|
75
|
62
|
25
|
34
|
-45
|
537
|
259
|
22
|
21
|
200
|
45
|
75
|
30
|
106
|
11
|
207
|
-44
|
111
|
74
|
73
|
29
|
99
|
187
|
22
|
19
|
89
|
132
|
134
|
147
|
244
|
66
|
141
|
99
|
0
|
-42
|
41
|
-9
|
625
|
-41
|
|
純利益
|
-
|
56
|
56
|
512
|
50
|
225
|
-145
|
1,307
|
691
|
324
|
1
|
437
|
137
|
262
|
49
|
256
|
-20
|
724
|
-188
|
203
|
183
|
251
|
68
|
216
|
508
|
132
|
61
|
265
|
191
|
283
|
339
|
653
|
150
|
384
|
249
|
143
|
62
|
409
|
-60
|
1,487
|
-69
|
|
一株あたり利益
|
15.03
|
10.72
|
10.69
|
80.03
|
8.6
|
38.73
|
-24.79
|
223.52
|
118.23
|
55.51
|
0.26
|
74.84
|
23.56
|
44.8
|
8.43
|
43.69
|
-3.26
|
123.59
|
-32
|
34.67
|
31.26
|
42.73
|
11.68
|
36.73
|
86.24
|
23.29
|
10.82
|
46.84
|
33.64
|
49.9
|
59.8
|
114.96
|
26.53
|
67.61
|
43.78
|
25.2
|
11.01
|
71.76
|
-10.5
|
260.48
|
-12.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|