|
（単位：百万円）
|
3Q15
|
4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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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
|
3Q25
|
|
売上高
|
-
|
2,977
|
2,437
|
2,320
|
2,609
|
3,963
|
3,036
|
3,749
|
5,591
|
4,794
|
4,784
|
3,756
|
4,137
|
6,360
|
4,612
|
3,821
|
3,447
|
6,343
|
4,735
|
4,533
|
4,996
|
5,253
|
4,564
|
5,178
|
4,133
|
8,126
|
6,037
|
6,849
|
4,073
|
7,398
|
3,865
|
6,570
|
8,600
|
9,127
|
5,906
|
10,333
|
8,500
|
11,126
|
7,516
|
9,271
|
10,327
|
|
売上原価
|
-
|
2,100
|
1,582
|
1,412
|
1,633
|
2,884
|
2,005
|
2,668
|
4,149
|
3,635
|
3,423
|
2,642
|
3,073
|
4,623
|
3,378
|
2,927
|
2,599
|
4,908
|
3,051
|
3,321
|
3,765
|
4,079
|
3,351
|
3,810
|
3,140
|
5,767
|
4,344
|
5,072
|
2,953
|
4,659
|
2,881
|
4,691
|
5,518
|
6,513
|
4,023
|
6,683
|
5,373
|
7,932
|
4,910
|
6,646
|
7,045
|
|
売上総利益
|
-
|
877
|
854
|
907
|
975
|
1,078
|
1,030
|
1,081
|
1,442
|
1,158
|
1,361
|
1,113
|
1,063
|
1,737
|
1,234
|
893
|
848
|
1,435
|
1,683
|
1,212
|
1,230
|
1,173
|
1,213
|
1,368
|
993
|
2,358
|
1,692
|
1,777
|
1,119
|
2,738
|
983
|
1,878
|
3,082
|
2,614
|
1,883
|
3,651
|
3,127
|
3,194
|
2,606
|
2,625
|
3,281
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
626
|
568
|
528
|
585
|
786
|
594
|
739
|
805
|
900
|
867
|
884
|
913
|
1,003
|
844
|
848
|
803
|
963
|
851
|
812
|
818
|
931
|
857
|
978
|
901
|
1,104
|
1,046
|
1,133
|
1,027
|
1,313
|
1,120
|
1,202
|
1,216
|
1,364
|
1,312
|
1,385
|
1,362
|
1,877
|
1,395
|
1,317
|
1,375
|
|
営業利益
|
-
|
251
|
285
|
378
|
389
|
292
|
435
|
341
|
636
|
258
|
493
|
229
|
150
|
733
|
389
|
45
|
45
|
471
|
831
|
400
|
412
|
242
|
356
|
390
|
92
|
1,254
|
645
|
643
|
92
|
1,425
|
-137
|
675
|
1,866
|
1,248
|
570
|
2,265
|
1,765
|
1,316
|
1,210
|
1,307
|
1,906
|
|
経常（税引前）利益
|
-
|
189
|
301
|
349
|
402
|
343
|
473
|
501
|
666
|
244
|
497
|
201
|
149
|
728
|
407
|
-10
|
10
|
503
|
810
|
398
|
411
|
229
|
413
|
408
|
105
|
1,291
|
754
|
971
|
275
|
1,137
|
-232
|
938
|
1,983
|
1,199
|
662
|
2,319
|
1,543
|
1,474
|
1,176
|
1,208
|
2,070
|
|
法人税等合計
|
-
|
-176
|
31
|
46
|
11
|
-38
|
65
|
88
|
109
|
19
|
69
|
64
|
54
|
-97
|
124
|
11
|
29
|
16
|
209
|
98
|
101
|
-354
|
124
|
126
|
31
|
151
|
209
|
315
|
93
|
289
|
-2
|
228
|
559
|
349
|
220
|
526
|
478
|
305
|
312
|
434
|
533
|
|
純利益
|
-
|
363
|
253
|
340
|
442
|
262
|
408
|
430
|
556
|
218
|
427
|
150
|
95
|
823
|
293
|
-22
|
-19
|
487
|
600
|
300
|
309
|
500
|
288
|
282
|
74
|
1,139
|
545
|
720
|
182
|
848
|
-217
|
376
|
1,423
|
829
|
441
|
1,651
|
1,031
|
1,168
|
863
|
790
|
1,536
|
|
一株あたり利益
|
114.54
|
-94.41
|
65.79
|
85.92
|
115.1
|
-155.17
|
34.31
|
36.43
|
47.91
|
19.25
|
37.28
|
12.72
|
7.39
|
66.58
|
21.76
|
-1.64
|
-1.41
|
35.42
|
44.68
|
21.73
|
23.06
|
37.24
|
21.14
|
20.59
|
5.15
|
85.31
|
40.36
|
52.72
|
12.4
|
58.47
|
-15.11
|
24.46
|
95.76
|
55.9
|
29.03
|
112.17
|
70.07
|
78.67
|
58.7
|
54.59
|
105.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
65.64
|
85.9
|
115.1
|
-155.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|