|
（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
|
3,831
|
4,710
|
4,390
|
4,523
|
4,102
|
4,532
|
3,661
|
3,455
|
3,064
|
3,228
|
2,975
|
2,964
|
2,872
|
3,065
|
2,938
|
2,849
|
2,911
|
3,056
|
2,752
|
2,650
|
2,701
|
2,993
|
2,624
|
2,482
|
2,411
|
2,487
|
2,297
|
2,269
|
2,263
|
2,258
|
2,190
|
1,998
|
1,814
|
1,604
|
1,539
|
1,479
|
1,447
|
1,411
|
1,372
|
1,351
|
1,317
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
148
|
104
|
70
|
112
|
130
|
109
|
105
|
100
|
119
|
100
|
103
|
109
|
111
|
140
|
85
|
81
|
8
|
8
|
11
|
10
|
18
|
18
|
22
|
15
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,884
|
2,907
|
2,647
|
2,580
|
2,589
|
2,863
|
2,515
|
2,377
|
2,310
|
2,368
|
2,197
|
2,166
|
2,153
|
2,147
|
2,049
|
1,913
|
1,732
|
1,595
|
1,531
|
1,467
|
1,436
|
1,393
|
1,354
|
1,328
|
1,301
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,546
|
2,612
|
2,460
|
2,491
|
2,729
|
2,924
|
2,866
|
3,108
|
3,095
|
3,193
|
2,828
|
2,942
|
3,007
|
3,456
|
3,532
|
2,926
|
2,182
|
1,467
|
1,311
|
1,251
|
1,333
|
1,260
|
1,264
|
1,256
|
1,262
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
336
|
-487
|
191
|
90
|
-138
|
6
|
-347
|
-729
|
-783
|
-794
|
-620
|
-770
|
-852
|
-1,281
|
-1,712
|
-934
|
-441
|
285
|
221
|
220
|
110
|
120
|
89
|
71
|
39
|
|
経常（税引前）利益
|
-
|
2,386
|
1,804
|
1,990
|
2,342
|
-1,987
|
2,429
|
1,644
|
466
|
1,097
|
707
|
823
|
522
|
-604
|
300
|
129
|
310
|
-472
|
212
|
75
|
-150
|
-4
|
-336
|
-713
|
-775
|
-772
|
-581
|
-760
|
-898
|
-1,292
|
-1,628
|
-766
|
-321
|
333
|
391
|
345
|
139
|
233
|
149
|
-84
|
427
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
200
|
1,054
|
162
|
140
|
22
|
-326
|
81
|
12
|
254
|
24
|
13
|
18
|
11
|
20
|
4
|
7
|
-1
|
-163
|
-2
|
-11
|
-3
|
-209
|
38
|
-9
|
-75
|
|
純利益
|
637
|
1,612
|
1,084
|
1,210
|
1,417
|
-2,778
|
1,517
|
990
|
-94
|
1,076
|
299
|
307
|
91
|
-292
|
213
|
75
|
204
|
-1,463
|
138
|
41
|
-64
|
363
|
-350
|
-671
|
-738
|
-642
|
-541
|
-726
|
-910
|
-1,313
|
-1,633
|
-773
|
-320
|
496
|
392
|
355
|
142
|
441
|
111
|
-75
|
501
|
|
一株あたり利益
|
5.96
|
15.09
|
10.13
|
11.3
|
13.22
|
-25.94
|
14.16
|
9.24
|
-0.86
|
10.04
|
2.79
|
2.86
|
0.84
|
-2.72
|
1.99
|
0.7
|
1.89
|
-13.6
|
1.28
|
0.38
|
-0.59
|
2.7
|
-3.25
|
-6.24
|
-6.97
|
-6.14
|
-5.18
|
-6.96
|
-8.72
|
-12.6
|
-15.73
|
-8.26
|
-3.42
|
4.92
|
4.19
|
4.25
|
1.85
|
5.29
|
1.35
|
-0.89
|
6.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.89
|
-13.6
|
-
|
0.38
|
-0.59
|
2.7
|
-3.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|