|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
7,290
|
6,246
|
5,504
|
7,007
|
6,845
|
7,276
|
6,987
|
7,347
|
7,970
|
7,354
|
6,504
|
8,263
|
6,380
|
8,628
|
6,274
|
6,672
|
9,221
|
6,875
|
7,604
|
7,889
|
16,430
|
8,652
|
8,902
|
10,902
|
11,542
|
9,803
|
9,767
|
10,565
|
14,186
|
9,769
|
7,216
|
8,537
|
12,770
|
11,794
|
14,377
|
12,812
|
16,660
|
14,124
|
18,996
|
17,292
|
|
売上原価
|
4,335
|
4,183
|
3,288
|
4,531
|
4,593
|
5,085
|
4,038
|
4,711
|
4,786
|
4,650
|
3,812
|
5,348
|
3,199
|
5,374
|
4,201
|
4,744
|
6,314
|
4,497
|
4,947
|
-
|
11,217
|
5,114
|
4,716
|
6,183
|
6,964
|
5,438
|
5,333
|
5,678
|
7,643
|
5,059
|
4,773
|
4,611
|
6,751
|
5,971
|
7,641
|
6,511
|
8,376
|
6,509
|
10,210
|
9,608
|
|
売上総利益
|
2,955
|
2,062
|
2,216
|
2,477
|
2,251
|
2,192
|
2,949
|
2,636
|
3,184
|
2,703
|
2,692
|
2,916
|
3,180
|
3,254
|
2,073
|
1,929
|
2,906
|
2,379
|
2,657
|
2,338
|
5,213
|
3,538
|
4,185
|
4,719
|
4,578
|
4,365
|
4,434
|
4,887
|
6,543
|
4,709
|
2,444
|
3,926
|
6,018
|
5,823
|
6,736
|
6,300
|
8,284
|
7,614
|
8,787
|
7,684
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,210
|
1,985
|
1,802
|
2,109
|
2,036
|
2,124
|
2,242
|
2,117
|
2,092
|
2,020
|
2,031
|
2,156
|
2,214
|
1,928
|
2,218
|
2,609
|
2,426
|
1,817
|
1,824
|
2,137
|
4,313
|
1,843
|
2,041
|
2,182
|
2,710
|
2,202
|
2,495
|
2,686
|
3,620
|
2,734
|
2,668
|
3,013
|
3,370
|
3,314
|
3,480
|
3,422
|
4,355
|
4,756
|
4,076
|
3,952
|
|
営業利益
|
745
|
76
|
415
|
367
|
214
|
68
|
707
|
519
|
1,091
|
684
|
661
|
759
|
966
|
1,326
|
-145
|
-681
|
480
|
561
|
833
|
-
|
901
|
1,694
|
2,145
|
2,537
|
1,867
|
2,163
|
1,938
|
2,201
|
2,923
|
1,974
|
-224
|
913
|
2,649
|
2,508
|
3,256
|
2,879
|
3,929
|
2,857
|
4,712
|
3,731
|
|
経常（税引前）利益
|
803
|
-20
|
339
|
371
|
273
|
126
|
657
|
517
|
1,275
|
654
|
658
|
853
|
1,049
|
1,324
|
-97
|
-650
|
519
|
567
|
867
|
298
|
1,080
|
1,653
|
2,392
|
2,618
|
2,025
|
2,217
|
2,228
|
2,662
|
3,316
|
1,832
|
-263
|
1,167
|
2,939
|
2,405
|
3,401
|
3,197
|
3,247
|
2,902
|
4,492
|
3,879
|
|
法人税等合計
|
134
|
104
|
6
|
360
|
49
|
130
|
133
|
-238
|
134
|
226
|
81
|
151
|
236
|
262
|
15
|
394
|
103
|
194
|
119
|
402
|
1
|
633
|
621
|
966
|
788
|
959
|
613
|
1,088
|
170
|
778
|
-12
|
563
|
329
|
1,134
|
998
|
-216
|
-87
|
1,225
|
1,385
|
1,577
|
|
純利益
|
666
|
-113
|
332
|
15
|
224
|
-5
|
525
|
636
|
1,139
|
429
|
577
|
567
|
789
|
1,059
|
-110
|
-661
|
365
|
507
|
745
|
-114
|
1,494
|
1,021
|
1,772
|
1,805
|
3,639
|
1,258
|
1,615
|
1,574
|
3,083
|
1,107
|
36
|
593
|
2,391
|
1,271
|
2,414
|
2,061
|
3,065
|
1,673
|
3,101
|
2,310
|
|
一株あたり利益
|
11.12
|
-5.04
|
7.95
|
-0.78
|
3.4
|
-1.4
|
13.38
|
14.2
|
27.15
|
9.42
|
14.22
|
13.12
|
19.29
|
25.63
|
-3.36
|
-18.65
|
9.59
|
13.28
|
19.53
|
-2.98
|
-
|
26.76
|
46.37
|
47.08
|
94.89
|
32.71
|
41.97
|
40.89
|
80.11
|
28.71
|
0.93
|
15.38
|
61.97
|
32.95
|
62.58
|
53.39
|
79.44
|
43.34
|
80.1
|
59.58
|
|
希薄化後一株あたり利益
|
11.05
|
-5.01
|
7.91
|
-0.78
|
3.38
|
-1.36
|
13.3
|
14.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.7
|
46.26
|
47.02
|
94.68
|
32.65
|
41.91
|
40.86
|
80.01
|
28.71
|
0.93
|
15.37
|
61.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
59
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|