|
（単位：百万円）
|
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
|
3Q25
|
|
売上高
|
7,145
|
7,659
|
6,281
|
8,455
|
6,641
|
7,400
|
5,693
|
8,739
|
4,556
|
8,862
|
7,477
|
7,469
|
6,066
|
6,393
|
3,760
|
5,489
|
3,802
|
4,140
|
4,333
|
6,996
|
5,790
|
7,016
|
3,913
|
6,093
|
4,593
|
6,546
|
4,680
|
9,068
|
5,088
|
6,097
|
8,149
|
9,622
|
7,603
|
8,124
|
6,832
|
|
売上原価
|
6,019
|
6,431
|
5,397
|
7,137
|
5,662
|
6,177
|
4,878
|
7,463
|
3,864
|
7,566
|
6,309
|
6,391
|
5,083
|
5,487
|
3,300
|
4,697
|
3,229
|
3,564
|
3,611
|
5,648
|
4,813
|
5,930
|
3,231
|
5,021
|
3,802
|
5,379
|
3,825
|
7,373
|
4,209
|
4,849
|
6,551
|
7,592
|
6,115
|
6,525
|
5,710
|
|
売上総利益
|
1,125
|
1,228
|
883
|
1,317
|
978
|
1,223
|
815
|
1,276
|
691
|
1,296
|
1,167
|
1,078
|
983
|
906
|
460
|
791
|
573
|
576
|
721
|
1,347
|
976
|
1,084
|
682
|
1,072
|
790
|
1,167
|
855
|
1,694
|
879
|
1,247
|
1,597
|
2,030
|
1,488
|
1,598
|
1,123
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
790
|
809
|
707
|
826
|
790
|
790
|
736
|
705
|
785
|
682
|
676
|
816
|
760
|
612
|
664
|
722
|
707
|
692
|
627
|
728
|
774
|
747
|
764
|
753
|
823
|
787
|
762
|
846
|
862
|
846
|
829
|
1,299
|
936
|
964
|
905
|
|
営業利益
|
335
|
419
|
176
|
491
|
188
|
432
|
78
|
570
|
-95
|
614
|
490
|
261
|
222
|
293
|
-205
|
68
|
-135
|
-117
|
95
|
618
|
202
|
337
|
-82
|
318
|
-33
|
379
|
91
|
848
|
17
|
400
|
769
|
731
|
552
|
634
|
217
|
|
経常（税引前）利益
|
347
|
431
|
186
|
506
|
202
|
455
|
96
|
583
|
-73
|
621
|
505
|
273
|
229
|
307
|
-196
|
66
|
-143
|
-108
|
97
|
624
|
221
|
306
|
16
|
192
|
-26
|
478
|
134
|
776
|
103
|
434
|
702
|
766
|
555
|
600
|
209
|
|
法人税等合計
|
139
|
140
|
74
|
148
|
101
|
152
|
46
|
84
|
-17
|
192
|
154
|
85
|
83
|
127
|
-3
|
78
|
-20
|
-15
|
57
|
146
|
89
|
193
|
9
|
91
|
-5
|
153
|
31
|
293
|
79
|
179
|
170
|
176
|
160
|
217
|
65
|
|
純利益
|
231
|
285
|
117
|
357
|
101
|
303
|
49
|
499
|
-57
|
428
|
350
|
241
|
146
|
197
|
-25
|
38
|
-124
|
-93
|
52
|
461
|
121
|
113
|
15
|
201
|
-47
|
470
|
127
|
481
|
111
|
294
|
526
|
566
|
378
|
382
|
169
|
|
一株あたり利益
|
23.5
|
28.98
|
11.89
|
36.33
|
10.34
|
30.84
|
5.07
|
50.72
|
-5.71
|
43.42
|
35.43
|
24.08
|
14.49
|
19.44
|
-0.44
|
3.75
|
-12.14
|
-9.1
|
5.12
|
45.16
|
11.84
|
11.07
|
1.46
|
19.64
|
-4.5
|
45.58
|
12.29
|
46.51
|
10.73
|
28.06
|
49.85
|
53.46
|
35.62
|
35.87
|
15.9
|
|
希薄化後一株あたり利益
|
22.11
|
27.3
|
11.16
|
34.25
|
9.74
|
29.08
|
4.82
|
47.95
|
-
|
-
|
33.75
|
23.04
|
14
|
18.8
|
-2.34
|
3.64
|
-
|
-
|
-
|
-
|
11.56
|
10.83
|
1.43
|
19.2
|
-
|
-
|
12
|
45.5
|
10.51
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|