|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
6,506
|
3,644
|
3,269
|
1,622
|
5,885
|
2,948
|
4,053
|
2,993
|
4,569
|
4,347
|
3,347
|
4,277
|
5,257
|
2,984
|
5,685
|
1,785
|
8,607
|
7,063
|
2,401
|
1,840
|
7,814
|
3,376
|
8,543
|
6,040
|
6,255
|
12,651
|
7,581
|
7,801
|
7,919
|
7,318
|
6,721
|
11,660
|
10,399
|
9,301
|
11,693
|
10,915
|
13,709
|
11,513
|
10,642
|
11,964
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,123
|
4,750
|
972
|
7,316
|
6,017
|
1,469
|
1,441
|
6,565
|
2,505
|
7,025
|
5,216
|
5,137
|
11,195
|
6,367
|
6,496
|
6,193
|
6,126
|
5,345
|
10,132
|
8,139
|
7,680
|
9,970
|
9,400
|
11,599
|
9,690
|
8,205
|
9,369
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
860
|
934
|
812
|
1,290
|
1,046
|
931
|
399
|
1,249
|
871
|
1,518
|
823
|
1,116
|
1,455
|
1,214
|
1,306
|
1,725
|
1,192
|
1,375
|
1,529
|
2,260
|
1,620
|
1,724
|
1,515
|
2,110
|
1,823
|
2,437
|
2,595
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
539
|
414
|
476
|
406
|
594
|
491
|
498
|
435
|
645
|
528
|
549
|
553
|
691
|
550
|
606
|
616
|
522
|
661
|
586
|
392
|
682
|
589
|
609
|
612
|
663
|
780
|
792
|
737
|
762
|
724
|
740
|
810
|
816
|
787
|
816
|
844
|
1,015
|
1,063
|
1,093
|
1,087
|
|
営業利益
|
-
|
238
|
246
|
178
|
183
|
143
|
382
|
318
|
60
|
332
|
202
|
516
|
-16
|
760
|
310
|
328
|
195
|
768
|
384
|
345
|
6
|
567
|
282
|
908
|
211
|
454
|
675
|
422
|
568
|
964
|
467
|
635
|
719
|
1,444
|
832
|
908
|
672
|
1,094
|
759
|
1,345
|
1,507
|
|
経常（税引前）利益
|
-
|
226
|
179
|
127
|
145
|
175
|
338
|
307
|
49
|
247
|
146
|
512
|
-43
|
741
|
280
|
308
|
146
|
767
|
322
|
355
|
-35
|
552
|
276
|
886
|
197
|
434
|
627
|
417
|
558
|
897
|
466
|
780
|
701
|
1,412
|
834
|
910
|
640
|
1,096
|
687
|
1,311
|
1,502
|
|
法人税等合計
|
-
|
-85
|
19
|
-25
|
18
|
22
|
75
|
29
|
-68
|
90
|
27
|
230
|
-122
|
-2
|
-27
|
61
|
83
|
82
|
114
|
130
|
16
|
65
|
16
|
284
|
88
|
143
|
169
|
164
|
203
|
246
|
171
|
240
|
264
|
384
|
227
|
-37
|
-82
|
284
|
270
|
453
|
332
|
|
純利益
|
-
|
311
|
158
|
151
|
127
|
149
|
259
|
279
|
115
|
114
|
119
|
281
|
78
|
682
|
307
|
247
|
442
|
678
|
208
|
226
|
-84
|
450
|
474
|
602
|
100
|
303
|
458
|
255
|
351
|
630
|
295
|
541
|
436
|
804
|
608
|
607
|
477
|
739
|
415
|
857
|
1,170
|
|
一株あたり利益
|
3.51
|
26.5
|
13.5
|
12.88
|
10.74
|
12.64
|
21.88
|
24.51
|
10.11
|
10.12
|
10.46
|
27.68
|
6.91
|
59.8
|
26.39
|
20.61
|
36.52
|
56.38
|
17.19
|
18.66
|
-6.89
|
37.09
|
39.04
|
49.72
|
4.18
|
12.6
|
18.96
|
10.52
|
14.43
|
25.93
|
12
|
22.26
|
17.87
|
32.68
|
25.01
|
24.79
|
19.52
|
30.71
|
16.61
|
35.71
|
48.34
|
|
希薄化後一株あたり利益
|
-
|
26.28
|
13.42
|
12.79
|
10.68
|
12.58
|
21.81
|
24.34
|
10.25
|
-23.31
|
10.3
|
24.28
|
6.8
|
8.75
|
26.03
|
20.31
|
36.42
|
55.91
|
17.09
|
18.56
|
-6.88
|
36.88
|
38.84
|
49.47
|
-39.92
|
12.52
|
18.9
|
10.51
|
14.43
|
25.91
|
11.99
|
22.26
|
17.86
|
32.63
|
25
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
33
|
-
|
22
|
-
|
17
|
-
|
13
|
-
|
22
|
-
|
15
|
-
|
26
|
-
|
18
|
-
|
28
|
-
|
20
|
-
|