|
（単位：百万円）
|
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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
1,349
|
1,653
|
2,073
|
1,629
|
793
|
1,631
|
1,234
|
2,065
|
1,063
|
1,354
|
1,415
|
2,430
|
1,442
|
1,954
|
1,525
|
1,837
|
935
|
1,435
|
1,095
|
1,950
|
769
|
1,147
|
944
|
1,149
|
1,048
|
939
|
1,395
|
1,818
|
543
|
1,515
|
1,276
|
1,845
|
770
|
1,180
|
903
|
1,845
|
928
|
1,894
|
-
|
|
売上原価
|
833
|
1,038
|
1,204
|
1,182
|
567
|
1,030
|
813
|
1,399
|
698
|
883
|
882
|
1,622
|
924
|
1,207
|
999
|
1,281
|
662
|
950
|
797
|
1,226
|
469
|
851
|
656
|
762
|
695
|
662
|
911
|
1,251
|
386
|
965
|
822
|
1,138
|
442
|
852
|
581
|
1,056
|
573
|
1,167
|
-
|
|
売上総利益
|
516
|
615
|
869
|
447
|
226
|
601
|
421
|
665
|
365
|
470
|
533
|
808
|
517
|
747
|
526
|
556
|
272
|
484
|
298
|
724
|
299
|
295
|
288
|
386
|
352
|
277
|
484
|
567
|
156
|
549
|
454
|
707
|
328
|
327
|
321
|
787
|
355
|
726
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
289
|
315
|
330
|
326
|
281
|
293
|
249
|
304
|
278
|
300
|
307
|
327
|
340
|
335
|
303
|
365
|
296
|
338
|
252
|
310
|
233
|
234
|
245
|
267
|
300
|
288
|
335
|
379
|
362
|
350
|
321
|
389
|
360
|
308
|
321
|
392
|
360
|
346
|
-
|
|
営業利益
|
227
|
299
|
538
|
120
|
-56
|
307
|
171
|
361
|
86
|
170
|
225
|
481
|
177
|
412
|
222
|
190
|
-24
|
146
|
46
|
413
|
66
|
61
|
42
|
119
|
51
|
-11
|
148
|
187
|
-206
|
199
|
132
|
318
|
-32
|
19
|
0
|
393
|
-5
|
379
|
-
|
|
経常（税引前）利益
|
289
|
229
|
517
|
48
|
102
|
345
|
193
|
391
|
132
|
100
|
274
|
575
|
270
|
390
|
211
|
143
|
125
|
205
|
36
|
387
|
40
|
194
|
256
|
142
|
241
|
92
|
770
|
713
|
-161
|
151
|
408
|
762
|
122
|
289
|
368
|
-18
|
362
|
425
|
-
|
|
法人税等合計
|
93
|
78
|
173
|
3
|
42
|
137
|
64
|
113
|
43
|
36
|
91
|
162
|
89
|
139
|
53
|
58
|
41
|
82
|
20
|
25
|
21
|
52
|
75
|
15
|
80
|
43
|
230
|
221
|
-15
|
30
|
106
|
174
|
42
|
97
|
123
|
2
|
125
|
131
|
-
|
|
純利益
|
197
|
152
|
344
|
44
|
62
|
313
|
131
|
278
|
89
|
65
|
184
|
413
|
180
|
290
|
114
|
87
|
100
|
123
|
17
|
202
|
26
|
130
|
181
|
122
|
163
|
52
|
541
|
473
|
-139
|
119
|
306
|
586
|
82
|
194
|
247
|
-34
|
237
|
295
|
-
|
|
一株あたり利益
|
93.53
|
72.01
|
162.95
|
-211.75
|
29.92
|
151.54
|
63.75
|
-118.27
|
13.91
|
10.55
|
29.9
|
66.52
|
29.04
|
47.76
|
17.22
|
14.42
|
16.26
|
19.93
|
2.65
|
32.32
|
4.32
|
21.54
|
30.01
|
20.33
|
27.15
|
8.76
|
90.06
|
78.21
|
-23.07
|
18.94
|
51.13
|
98.25
|
13.99
|
34.03
|
45.51
|
-4.98
|
48.27
|
60.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
12.5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
7.5
|
-
|
0
|
-
|
8.8
|
-
|
0
|
20
|