|
（単位：百万円）
|
1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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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
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4Q25
|
|
売上高
|
1,535
|
1,451
|
1,793
|
1,519
|
1,535
|
1,515
|
2,328
|
2,327
|
1,963
|
2,037
|
2,247
|
2,360
|
1,706
|
2,395
|
2,740
|
3,579
|
2,829
|
3,261
|
3,674
|
3,654
|
2,795
|
2,863
|
3,178
|
4,400
|
3,808
|
4,511
|
4,294
|
5,288
|
3,978
|
4,248
|
3,895
|
5,951
|
3,788
|
4,194
|
4,110
|
5,345
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.5
|
-4.8
|
-1.3
|
5.5
|
-10.2
|
|
売上原価
|
1,013
|
904
|
1,236
|
960
|
1,019
|
1,013
|
1,547
|
1,498
|
1,293
|
1,304
|
1,482
|
1,466
|
1,126
|
1,458
|
1,500
|
2,045
|
1,581
|
1,886
|
2,128
|
2,117
|
1,763
|
1,780
|
1,951
|
2,519
|
2,320
|
2,741
|
2,621
|
3,150
|
2,373
|
2,584
|
2,487
|
3,699
|
2,318
|
2,728
|
2,607
|
3,314
|
|
売上総利益
|
522
|
547
|
556
|
559
|
515
|
501
|
780
|
828
|
670
|
732
|
763
|
894
|
580
|
936
|
1,239
|
1,532
|
1,248
|
1,374
|
1,545
|
1,535
|
1,032
|
1,083
|
1,226
|
1,880
|
1,488
|
1,769
|
1,673
|
2,138
|
1,604
|
1,664
|
1,408
|
2,251
|
1,471
|
1,465
|
1,503
|
2,030
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.8
|
38.8
|
34.9
|
36.6
|
38.0
|
|
営業費用
|
440
|
494
|
468
|
455
|
484
|
519
|
666
|
696
|
627
|
722
|
692
|
727
|
634
|
909
|
945
|
1,044
|
901
|
1,136
|
1,164
|
1,243
|
1,119
|
1,090
|
1,093
|
1,254
|
1,409
|
1,560
|
1,618
|
1,907
|
1,549
|
1,661
|
1,563
|
1,622
|
1,529
|
1,555
|
1,636
|
1,806
|
|
営業利益
|
82
|
53
|
88
|
103
|
30
|
-18
|
114
|
132
|
42
|
10
|
71
|
166
|
-55
|
27
|
293
|
485
|
346
|
238
|
382
|
292
|
-88
|
-7
|
132
|
625
|
79
|
208
|
55
|
218
|
55
|
3
|
-155
|
628
|
-58
|
-89
|
-134
|
225
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
10.6
|
-1.5
|
-2.1
|
-3.3
|
4.2
|
|
経常（税引前）利益
|
46
|
62
|
101
|
152
|
40
|
13
|
133
|
158
|
22
|
-1
|
79
|
217
|
-308
|
12
|
277
|
467
|
331
|
223
|
364
|
297
|
-58
|
12
|
106
|
658
|
18
|
249
|
4
|
376
|
32
|
-19
|
-155
|
695
|
-88
|
-137
|
-161
|
155
|
|
経常（税引前）利益率（％）
|
3.0
|
4.3
|
5.7
|
10.0
|
2.7
|
0.9
|
5.7
|
6.8
|
1.2
|
0.0
|
3.5
|
9.2
|
-18.0
|
0.5
|
10.1
|
13.1
|
11.7
|
6.9
|
9.9
|
8.1
|
-2.0
|
0.4
|
3.3
|
15.0
|
0.5
|
5.5
|
0.1
|
7.1
|
0.8
|
-0.4
|
-4.0
|
11.7
|
-2.3
|
-3.3
|
-3.9
|
2.9
|
|
法人税等合計
|
18
|
7
|
15
|
35
|
13
|
-3
|
20
|
38
|
8
|
1
|
12
|
38
|
-81
|
26
|
118
|
49
|
117
|
22
|
107
|
61
|
-1
|
23
|
32
|
234
|
32
|
85
|
58
|
142
|
53
|
152
|
41
|
135
|
40
|
78
|
47
|
201
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.6
|
-45.7
|
-57.5
|
-29.2
|
130.0
|
|
純利益
|
28
|
54
|
88
|
117
|
27
|
15
|
129
|
145
|
14
|
1
|
70
|
179
|
-219
|
164
|
159
|
397
|
214
|
200
|
257
|
236
|
-58
|
-44
|
74
|
421
|
-14
|
162
|
-55
|
224
|
-21
|
-172
|
-198
|
559
|
-129
|
-216
|
-238
|
-1,008
|
|
一株あたり利益
|
14.13
|
24.81
|
39.82
|
53.28
|
12.19
|
6.85
|
56.98
|
64.2
|
5.99
|
0.74
|
30.95
|
72.34
|
-95.56
|
72.63
|
71.19
|
176.8
|
92.41
|
87.25
|
107.94
|
-95.18
|
-14.06
|
-10.36
|
13.89
|
98.9
|
-20.36
|
19.47
|
-18.12
|
39.61
|
-18.18
|
-42.8
|
-46.05
|
116.44
|
-41.9
|
-54.62
|
-61.91
|
-240.42
|
|
希薄化後一株あたり利益
|
13.31
|
23.97
|
38.41
|
-12.53
|
11.86
|
6.71
|
55.82
|
62.96
|
5.89
|
0.73
|
30.45
|
71.22
|
-
|
-
|
-
|
64.09
|
90.89
|
88.39
|
110.97
|
-93.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
62
|
-
|
0
|
-
|
102
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|
32
|