|
（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
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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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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4Q25
|
|
売上高
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5,760
|
6,042
|
5,018
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4,746
|
5,141
|
5,542
|
4,195
|
3,827
|
4,352
|
4,449
|
3,938
|
3,802
|
4,496
|
4,461
|
4,098
|
3,763
|
4,311
|
4,391
|
2,112
|
3,438
|
3,735
|
3,674
|
3,103
|
3,179
|
4,794
|
5,191
|
4,747
|
4,667
|
5,122
|
5,643
|
5,287
|
4,750
|
5,345
|
5,831
|
5,062
|
4,902
|
4,938
|
5,601
|
-
|
|
売上原価
|
2,865
|
3,515
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2,490
|
2,750
|
2,465
|
3,268
|
2,138
|
2,064
|
2,079
|
2,586
|
1,955
|
2,189
|
2,280
|
2,624
|
2,070
|
2,205
|
2,269
|
2,768
|
1,095
|
2,118
|
1,884
|
2,257
|
1,538
|
1,871
|
1,792
|
2,435
|
1,830
|
2,004
|
1,963
|
2,721
|
2,066
|
2,098
|
2,063
|
2,862
|
1,994
|
2,226
|
1,954
|
2,723
|
-
|
|
売上総利益
|
2,894
|
2,526
|
2,529
|
1,996
|
2,676
|
2,274
|
2,055
|
1,762
|
2,273
|
1,863
|
1,982
|
1,612
|
2,216
|
1,836
|
2,027
|
1,558
|
2,042
|
1,622
|
1,017
|
1,319
|
1,849
|
1,416
|
1,565
|
1,308
|
3,002
|
2,755
|
2,916
|
2,663
|
3,158
|
2,922
|
3,221
|
2,651
|
3,281
|
2,969
|
3,067
|
2,676
|
2,985
|
2,877
|
-
|
|
売上総利益率（％）
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|
|
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|
|
|
|
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|
|
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|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
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|
営業費用
|
2,458
|
2,483
|
2,393
|
2,279
|
2,267
|
2,172
|
1,790
|
1,787
|
1,768
|
1,769
|
1,772
|
1,775
|
1,790
|
1,735
|
1,778
|
1,754
|
1,812
|
1,779
|
1,615
|
1,722
|
1,685
|
1,646
|
1,575
|
1,598
|
2,806
|
2,875
|
2,751
|
2,760
|
2,850
|
3,011
|
2,967
|
2,821
|
3,012
|
3,045
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2,878
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2,796
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2,875
|
2,949
|
-
|
|
営業利益
|
420
|
60
|
131
|
-275
|
394
|
118
|
259
|
-17
|
494
|
106
|
206
|
-159
|
417
|
112
|
244
|
-193
|
222
|
-147
|
-596
|
-404
|
156
|
-223
|
-12
|
-287
|
196
|
-121
|
165
|
-98
|
308
|
-89
|
253
|
-171
|
269
|
-76
|
188
|
-120
|
110
|
-72
|
-
|
|
経常（税引前）利益
|
436
|
63
|
111
|
-251
|
409
|
122
|
269
|
15
|
502
|
125
|
250
|
-125
|
435
|
135
|
255
|
-158
|
237
|
-118
|
-586
|
-295
|
193
|
-111
|
138
|
-129
|
322
|
9
|
277
|
33
|
406
|
12
|
300
|
-130
|
282
|
-37
|
210
|
-71
|
125
|
-22
|
-
|
|
法人税等合計
|
158
|
72
|
-170
|
26
|
96
|
111
|
112
|
-35
|
170
|
45
|
88
|
-2
|
155
|
52
|
29
|
15
|
80
|
38
|
220
|
-12
|
45
|
3
|
19
|
10
|
67
|
2
|
60
|
1
|
78
|
1
|
64
|
-98
|
60
|
0
|
56
|
-43
|
36
|
0
|
-
|
|
純利益
|
262
|
21
|
-2,871
|
-882
|
283
|
-25
|
263
|
-315
|
331
|
68
|
160
|
-88
|
280
|
82
|
272
|
-107
|
156
|
-89
|
-812
|
-552
|
147
|
-97
|
118
|
-140
|
254
|
9
|
216
|
-29
|
327
|
17
|
233
|
-16
|
222
|
-34
|
153
|
10
|
89
|
-15
|
-
|
|
一株あたり利益
|
12.32
|
0.99
|
-134.77
|
-41.39
|
13.37
|
-1.15
|
12.63
|
-14.97
|
15.93
|
3.31
|
7.8
|
-4.16
|
13.64
|
4.01
|
13.28
|
-5.17
|
7.62
|
-4.31
|
-39.51
|
-26.85
|
7.18
|
-4.68
|
5.78
|
-6.8
|
12.39
|
0.46
|
10.52
|
-1.37
|
15.92
|
0.86
|
11.37
|
-0.73
|
10.83
|
-1.63
|
7.45
|
0.51
|
4.34
|
-0.69
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
12
|
-
|
6
|
-
|
10
|
-
|
6
|
10
|