|
(単位:百万円)
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
2,293
|
2,630
|
2,590
|
3,354
|
2,239
|
2,631
|
-
|
3,280
|
2,382
|
3,629
|
2,962
|
3,475
|
2,418
|
2,723
|
3,055
|
3,264
|
2,552
|
2,658
|
3,033
|
3,420
|
2,603
|
2,830
|
3,086
|
3,633
|
2,810
|
2,958
|
3,385
|
3,926
|
2,996
|
3,082
|
3,810
|
3,664
|
2,967
|
3,282
|
|
売上原価
|
1,522
|
1,704
|
1,628
|
2,478
|
1,456
|
-
|
-
|
2,219
|
2,248
|
1,711
|
1,996
|
2,511
|
1,567
|
1,741
|
2,022
|
2,197
|
1,613
|
1,673
|
1,978
|
2,639
|
1,746
|
1,878
|
2,102
|
2,610
|
1,880
|
1,979
|
2,267
|
2,712
|
1,920
|
1,952
|
2,574
|
2,363
|
1,925
|
2,106
|
|
売上総利益
|
770
|
925
|
961
|
-
|
783
|
-
|
51
|
1,060
|
1,174
|
1,125
|
965
|
964
|
850
|
981
|
1,032
|
1,067
|
937
|
984
|
1,054
|
780
|
855
|
950
|
983
|
1,022
|
929
|
977
|
1,117
|
1,214
|
1,076
|
1,128
|
1,234
|
1,300
|
1,042
|
1,175
|
|
売上総利益率(%)
|
|
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
742
|
701
|
731
|
-
|
787
|
771
|
191
|
813
|
-
|
877
|
946
|
853
|
771
|
751
|
906
|
865
|
847
|
805
|
896
|
887
|
900
|
828
|
884
|
885
|
872
|
876
|
964
|
925
|
982
|
915
|
1,216
|
1,006
|
1,063
|
1,088
|
|
営業利益
|
27
|
223
|
230
|
110
|
-5
|
179
|
-
|
247
|
-
|
471
|
18
|
110
|
78
|
229
|
124
|
201
|
90
|
179
|
157
|
-107
|
-45
|
123
|
98
|
136
|
57
|
101
|
152
|
288
|
93
|
213
|
18
|
294
|
-21
|
87
|
|
経常(税引前)利益
|
138
|
229
|
237
|
113
|
0
|
189
|
-243
|
256
|
86
|
482
|
30
|
117
|
93
|
238
|
131
|
209
|
102
|
189
|
170
|
-97
|
-31
|
178
|
109
|
148
|
69
|
114
|
164
|
299
|
116
|
225
|
36
|
324
|
-6
|
102
|
|
法人税等合計
|
37
|
75
|
85
|
-
|
7
|
66
|
5
|
82
|
-86
|
156
|
54
|
33
|
36
|
77
|
21
|
68
|
37
|
63
|
55
|
-23
|
-2
|
66
|
50
|
50
|
27
|
56
|
68
|
106
|
-63
|
78
|
11
|
95
|
48
|
45
|
|
純利益
|
100
|
153
|
152
|
78
|
-10
|
-
|
-
|
174
|
228
|
220
|
-23
|
82
|
51
|
161
|
-18
|
140
|
63
|
126
|
105
|
-75
|
-29
|
116
|
80
|
96
|
41
|
67
|
32
|
202
|
72
|
146
|
36
|
229
|
-13
|
56
|
|
一株あたり利益
|
18.73
|
28.68
|
28.33
|
-
|
-1.73
|
22.92
|
-34.08
|
32.53
|
8.27
|
41.08
|
-4.18
|
15.37
|
9.62
|
30.07
|
-3.28
|
26.26
|
11.84
|
23.5
|
19.74
|
-13.92
|
-5.27
|
21.77
|
14.94
|
18.05
|
7.79
|
12.59
|
6.13
|
37.79
|
13.46
|
27.33
|
6.73
|
42.75
|
-2.42
|
10.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
18
|
-
|
10
|
-
|
17
|
-
|
10
|
-
|
18
|
-
|
10
|
-
|
18
|
-
|
10
|
-
|
21
|
-
|
10
|
-
|
22
|
-
|
10
|
-
|