|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
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2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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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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2Q25
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3Q25
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4Q25
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|
売上高
|
2,507
|
2,960
|
1,993
|
2,914
|
1,804
|
3,977
|
1,921
|
3,195
|
2,301
|
3,346
|
1,869
|
3,529
|
2,416
|
-
|
3,928
|
1,748
|
4,256
|
2,149
|
-
|
4,129
|
1,816
|
3,243
|
2,366
|
-
|
3,974
|
1,827
|
3,408
|
2,764
|
-
|
3,212
|
2,137
|
3,775
|
2,671
|
-
|
4,282
|
2,301
|
4,474
|
2,783
|
-
|
5,079
|
2,794
|
4,685
|
3,631
|
-
|
5,894
|
3,212
|
5,204
|
|
売上原価
|
1,643
|
1,913
|
1,356
|
2,010
|
1,182
|
2,537
|
1,392
|
2,114
|
1,522
|
2,183
|
1,339
|
2,303
|
1,613
|
-
|
2,745
|
1,358
|
3,073
|
1,536
|
-
|
2,847
|
1,630
|
2,392
|
1,682
|
-
|
2,581
|
1,311
|
2,384
|
1,820
|
-
|
2,164
|
1,470
|
2,477
|
1,735
|
-
|
2,888
|
1,607
|
2,886
|
1,709
|
-
|
3,209
|
1,719
|
2,921
|
2,316
|
-
|
3,740
|
2,001
|
3,143
|
|
売上総利益
|
863
|
1,046
|
637
|
903
|
622
|
1,440
|
528
|
1,081
|
779
|
1,162
|
529
|
1,225
|
802
|
-
|
1,183
|
390
|
1,182
|
612
|
-
|
1,282
|
186
|
851
|
683
|
-
|
1,393
|
515
|
1,024
|
943
|
-
|
1,047
|
667
|
1,297
|
935
|
-
|
1,393
|
693
|
1,587
|
1,072
|
-
|
1,868
|
1,075
|
1,763
|
1,315
|
-
|
2,154
|
1,210
|
2,062
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
516
|
549
|
592
|
712
|
548
|
658
|
553
|
752
|
643
|
632
|
719
|
842
|
605
|
-
|
678
|
718
|
825
|
680
|
-
|
723
|
575
|
614
|
591
|
-
|
586
|
599
|
771
|
741
|
-
|
758
|
712
|
919
|
755
|
-
|
737
|
848
|
1,002
|
827
|
-
|
898
|
967
|
1,240
|
963
|
-
|
1,026
|
1,071
|
1,365
|
|
営業利益
|
347
|
496
|
44
|
191
|
73
|
781
|
-26
|
329
|
135
|
529
|
-190
|
382
|
197
|
-
|
504
|
-329
|
357
|
-68
|
-
|
558
|
-390
|
235
|
92
|
-
|
806
|
-85
|
253
|
202
|
-
|
288
|
-45
|
379
|
180
|
-
|
656
|
-155
|
584
|
245
|
-
|
970
|
107
|
524
|
351
|
-
|
1,128
|
139
|
697
|
|
経常（税引前）利益
|
342
|
468
|
-50
|
193
|
180
|
775
|
48
|
384
|
178
|
479
|
-200
|
459
|
145
|
-
|
537
|
-354
|
322
|
7
|
-
|
489
|
-349
|
313
|
199
|
-
|
926
|
-67
|
251
|
258
|
-
|
443
|
116
|
419
|
131
|
-
|
732
|
49
|
661
|
190
|
-
|
1,112
|
265
|
284
|
508
|
-
|
1,059
|
212
|
790
|
|
法人税等合計
|
125
|
163
|
15
|
62
|
92
|
200
|
4
|
144
|
81
|
109
|
-30
|
-53
|
88
|
-
|
160
|
-34
|
98
|
24
|
-
|
135
|
-66
|
85
|
71
|
-
|
247
|
-1
|
72
|
124
|
-
|
115
|
-10
|
56
|
60
|
-
|
177
|
-27
|
-4
|
-65
|
-
|
281
|
139
|
68
|
88
|
-
|
285
|
42
|
234
|
|
純利益
|
216
|
304
|
-69
|
131
|
87
|
574
|
44
|
235
|
105
|
370
|
-171
|
294
|
78
|
-
|
433
|
-250
|
-15
|
-17
|
-
|
354
|
-243
|
230
|
128
|
-
|
677
|
-63
|
200
|
244
|
-
|
338
|
125
|
362
|
76
|
-
|
554
|
-55
|
548
|
255
|
-
|
831
|
127
|
215
|
420
|
-
|
774
|
186
|
555
|
|
一株あたり利益
|
13.23
|
18.63
|
-4.21
|
8.02
|
5.38
|
35.36
|
2.75
|
14.54
|
6.49
|
21.74
|
-10.76
|
18.17
|
4.84
|
-
|
26.7
|
-15.38
|
6.46
|
-0.99
|
-
|
21.23
|
-14.93
|
14.18
|
7.87
|
-
|
41.19
|
-3.85
|
12.31
|
14.87
|
-
|
20.59
|
7.69
|
22.27
|
4.72
|
-
|
34.05
|
-3.32
|
33.66
|
15.67
|
-
|
50.98
|
7.5
|
14.97
|
26.42
|
-
|
48.69
|
11.67
|
34.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
8.5
|
-
|
0
|
-
|
-
|
8.5
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
30
|