|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
|
4Q16
|
1Q17
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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
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3Q25
|
|
売上高
|
17,311
|
7,464
|
8,098
|
-
|
23,711
|
8,996
|
9,359
|
10,209
|
10,136
|
9,347
|
9,931
|
10,895
|
10,151
|
9,149
|
9,556
|
9,956
|
9,697
|
8,597
|
7,425
|
10,923
|
10,599
|
10,158
|
10,641
|
9,738
|
9,469
|
9,078
|
9,687
|
10,523
|
10,084
|
8,897
|
9,717
|
10,815
|
9,987
|
9,582
|
10,785
|
10,868
|
9,979
|
8,937
|
9,377
|
10,003
|
|
売上原価
|
13,402
|
5,858
|
6,314
|
-
|
18,406
|
6,946
|
7,280
|
7,965
|
7,869
|
7,394
|
7,794
|
8,420
|
7,917
|
7,267
|
7,506
|
7,876
|
7,583
|
6,844
|
6,021
|
8,904
|
8,327
|
8,000
|
8,341
|
7,584
|
7,376
|
7,007
|
7,275
|
7,807
|
7,459
|
6,698
|
7,275
|
7,911
|
7,389
|
7,136
|
7,916
|
7,733
|
7,151
|
6,549
|
6,735
|
7,191
|
|
売上総利益
|
3,909
|
1,606
|
1,783
|
-
|
5,363
|
2,049
|
2,080
|
2,243
|
2,268
|
1,953
|
2,136
|
2,476
|
2,234
|
1,882
|
2,050
|
2,079
|
2,114
|
1,752
|
1,405
|
2,019
|
2,271
|
2,157
|
2,301
|
2,153
|
2,094
|
2,070
|
2,413
|
2,716
|
2,625
|
2,199
|
2,441
|
2,904
|
2,598
|
2,446
|
2,868
|
3,136
|
2,828
|
2,388
|
2,642
|
2,811
|
|
売上総利益率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,175
|
1,344
|
1,355
|
-
|
3,601
|
1,445
|
1,489
|
1,511
|
1,552
|
1,467
|
1,564
|
1,546
|
1,576
|
1,491
|
1,583
|
1,527
|
1,603
|
1,492
|
1,277
|
1,415
|
1,463
|
1,451
|
1,541
|
1,476
|
1,541
|
1,534
|
1,687
|
1,809
|
1,778
|
1,671
|
1,741
|
1,800
|
1,872
|
1,781
|
1,897
|
1,840
|
1,903
|
1,801
|
1,852
|
1,937
|
|
営業利益
|
1,733
|
263
|
428
|
587
|
-
|
604
|
591
|
732
|
715
|
485
|
573
|
930
|
658
|
390
|
467
|
553
|
511
|
260
|
128
|
604
|
807
|
705
|
761
|
677
|
553
|
536
|
726
|
906
|
847
|
528
|
700
|
1,104
|
726
|
664
|
972
|
1,295
|
925
|
586
|
791
|
873
|
|
経常（税引前）利益
|
1,794
|
-34
|
374
|
382
|
-
|
516
|
664
|
818
|
760
|
311
|
769
|
1,071
|
638
|
447
|
509
|
611
|
605
|
294
|
184
|
573
|
757
|
867
|
804
|
714
|
639
|
676
|
1,111
|
1,124
|
869
|
643
|
1,096
|
1,345
|
686
|
950
|
1,196
|
1,176
|
1,333
|
617
|
821
|
1,005
|
|
法人税等合計
|
403
|
22
|
94
|
-35
|
-
|
130
|
193
|
314
|
95
|
217
|
221
|
176
|
57
|
109
|
103
|
199
|
115
|
101
|
36
|
104
|
172
|
231
|
282
|
138
|
101
|
168
|
385
|
379
|
97
|
189
|
387
|
423
|
145
|
262
|
351
|
379
|
412
|
308
|
321
|
279
|
|
純利益
|
1,392
|
-57
|
280
|
455
|
1,799
|
557
|
469
|
708
|
652
|
102
|
542
|
888
|
558
|
335
|
489
|
751
|
483
|
194
|
-41
|
85
|
644
|
619
|
508
|
569
|
702
|
506
|
826
|
739
|
654
|
455
|
703
|
888
|
510
|
684
|
836
|
796
|
918
|
313
|
489
|
1,042
|
|
一株あたり利益
|
103.06
|
-4.25
|
20.68
|
33.82
|
-
|
42.78
|
36.02
|
54.4
|
50.53
|
7.98
|
42.2
|
69.17
|
43.62
|
26.32
|
38.5
|
59.79
|
38.94
|
15.69
|
-3.29
|
6.84
|
51.91
|
49.96
|
41
|
45.86
|
57.24
|
41.5
|
68.76
|
63.23
|
56.84
|
40.06
|
62.83
|
80.85
|
47.5
|
64.25
|
79.33
|
77.2
|
90.11
|
31.2
|
49.44
|
107.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
95
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
116
|
-
|
0
|
-
|
160
|
-
|
0
|
-
|