|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
4,805
|
8,186
|
3,883
|
4,806
|
3,716
|
9,375
|
3,756
|
4,740
|
4,152
|
9,364
|
4,402
|
5,672
|
5,076
|
-
|
8,205
|
4,682
|
7,585
|
4,378
|
-
|
8,676
|
4,299
|
5,752
|
4,366
|
-
|
8,695
|
5,022
|
5,429
|
5,557
|
-
|
8,454
|
4,958
|
7,522
|
5,512
|
-
|
9,975
|
5,668
|
7,018
|
6,945
|
-
|
13,424
|
5,551
|
9,122
|
6,223
|
-
|
11,153
|
6,069
|
9,114
|
|
売上原価
|
2,841
|
4,770
|
2,243
|
2,643
|
2,001
|
4,908
|
2,167
|
2,697
|
2,272
|
5,097
|
2,432
|
3,216
|
2,822
|
-
|
4,427
|
2,686
|
4,513
|
2,502
|
-
|
4,726
|
2,690
|
3,539
|
2,350
|
-
|
4,860
|
2,867
|
3,118
|
3,046
|
-
|
4,576
|
2,905
|
4,402
|
3,302
|
-
|
5,751
|
3,519
|
4,059
|
3,701
|
-
|
7,662
|
3,066
|
5,432
|
3,517
|
-
|
6,425
|
3,373
|
5,036
|
|
売上総利益
|
1,963
|
3,417
|
1,640
|
2,163
|
1,714
|
4,467
|
1,588
|
2,042
|
1,880
|
4,267
|
1,969
|
2,457
|
2,254
|
-
|
3,779
|
1,996
|
3,071
|
1,876
|
-
|
3,951
|
1,608
|
2,212
|
2,015
|
-
|
3,836
|
2,154
|
2,311
|
2,510
|
-
|
3,877
|
2,052
|
3,119
|
2,210
|
-
|
4,223
|
2,149
|
2,959
|
3,244
|
-
|
5,763
|
2,485
|
3,690
|
2,707
|
-
|
4,728
|
2,696
|
4,078
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
1,861
|
1,974
|
1,954
|
2,077
|
1,980
|
2,180
|
2,048
|
2,325
|
2,147
|
2,264
|
2,260
|
2,476
|
2,182
|
-
|
2,312
|
2,234
|
2,511
|
2,204
|
-
|
2,229
|
1,922
|
2,041
|
2,139
|
-
|
2,193
|
2,080
|
2,177
|
2,066
|
-
|
2,266
|
2,357
|
2,537
|
2,380
|
-
|
2,549
|
2,511
|
2,630
|
2,512
|
-
|
3,162
|
2,836
|
3,296
|
2,889
|
-
|
3,149
|
3,012
|
3,244
|
|
営業利益
|
102
|
1,442
|
-314
|
85
|
-267
|
2,286
|
-460
|
-283
|
-267
|
2,003
|
-290
|
-20
|
71
|
-
|
1,466
|
-238
|
560
|
-328
|
-
|
1,721
|
-315
|
170
|
-124
|
-
|
1,641
|
73
|
133
|
444
|
-
|
1,611
|
-305
|
582
|
-170
|
-
|
1,673
|
-361
|
329
|
732
|
-
|
2,601
|
-361
|
394
|
-182
|
-
|
1,578
|
-316
|
834
|
|
経常（税引前）利益
|
130
|
1,463
|
-296
|
97
|
-150
|
2,267
|
-481
|
-601
|
-239
|
1,990
|
-328
|
19
|
26
|
-
|
1,440
|
-165
|
563
|
-282
|
-
|
1,752
|
-265
|
243
|
-2
|
-
|
1,704
|
178
|
351
|
540
|
-
|
1,739
|
-168
|
665
|
-267
|
-
|
1,861
|
-233
|
438
|
670
|
-
|
2,694
|
-265
|
275
|
-87
|
-
|
1,577
|
-263
|
758
|
|
法人税等合計
|
68
|
541
|
111
|
48
|
-4
|
780
|
109
|
-65
|
-52
|
651
|
106
|
6
|
58
|
-
|
506
|
108
|
233
|
18
|
-
|
541
|
134
|
228
|
102
|
-
|
549
|
126
|
125
|
140
|
-
|
560
|
155
|
230
|
-45
|
-
|
583
|
126
|
220
|
30
|
-
|
873
|
255
|
-1
|
61
|
-
|
529
|
152
|
181
|
|
純利益
|
77
|
965
|
-224
|
66
|
-127
|
1,501
|
-349
|
-532
|
-188
|
1,347
|
41
|
19
|
26
|
-
|
943
|
-126
|
297
|
-41
|
-
|
1,214
|
-242
|
505
|
235
|
-
|
1,152
|
120
|
226
|
402
|
-
|
1,191
|
-133
|
457
|
-188
|
-
|
1,328
|
-178
|
570
|
657
|
-
|
1,820
|
-158
|
202
|
-135
|
-
|
993
|
-250
|
586
|
|
一株あたり利益
|
3.03
|
38.13
|
-8.99
|
2.83
|
-5.11
|
60.77
|
-14.09
|
-21.52
|
-7.61
|
54.51
|
1.69
|
0.79
|
1.07
|
-
|
38.38
|
-5.15
|
12.16
|
-1.66
|
-
|
49.6
|
-9.84
|
20.64
|
9.61
|
-
|
46.85
|
4.9
|
9.57
|
17.04
|
-
|
50.32
|
-5.59
|
19.4
|
-8.08
|
-
|
58.11
|
-7.86
|
25.34
|
29.41
|
-
|
81.3
|
-7.09
|
9.29
|
-6.26
|
-
|
46.18
|
-11.61
|
27.24
|
|
希薄化後一株あたり利益
|
3.02
|
37.67
|
-8.46
|
2.81
|
-
|
-
|
-14.01
|
-21.39
|
-
|
-
|
1.66
|
0.78
|
1.06
|
-
|
37.97
|
-4.99
|
12.06
|
-
|
-
|
-
|
-9.77
|
20.44
|
9.52
|
-
|
46.58
|
4.85
|
9.51
|
16.92
|
-
|
50.01
|
-5.58
|
19.26
|
-
|
-
|
-
|
-7.33
|
25.21
|
29.26
|
-
|
80.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
-
|
21
|
-
|
14
|
-
|
-
|
24
|
-
|
16
|
-
|
-
|
27
|
-
|
20
|
-
|
-
|
30
|
-
|
22
|
-
|
-
|
32
|
-
|
25
|
-
|
-
|
43
|
-
|
30
|
-
|
-
|
39
|