|
（単位：百万円）
|
2Q15
|
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
|
-
|
6,342
|
6,638
|
6,860
|
6,644
|
6,425
|
6,764
|
6,622
|
6,817
|
6,414
|
6,749
|
6,429
|
6,330
|
6,135
|
6,251
|
6,030
|
6,324
|
6,176
|
6,221
|
6,197
|
5,918
|
5,755
|
6,151
|
5,711
|
5,992
|
5,826
|
6,335
|
5,778
|
5,876
|
5,927
|
6,971
|
6,265
|
6,539
|
6,676
|
6,962
|
6,665
|
6,901
|
6,710
|
6,907
|
6,731
|
7,277
|
7,138
|
|
売上原価
|
-
|
4,547
|
4,666
|
4,821
|
4,647
|
4,525
|
4,764
|
4,644
|
4,765
|
4,680
|
4,818
|
4,725
|
4,584
|
4,581
|
4,570
|
4,389
|
4,564
|
4,551
|
4,618
|
4,468
|
4,315
|
4,296
|
4,497
|
4,188
|
4,361
|
4,398
|
4,655
|
4,306
|
4,376
|
4,655
|
5,319
|
4,766
|
4,831
|
4,820
|
4,988
|
4,721
|
4,945
|
4,948
|
5,112
|
4,974
|
5,413
|
5,351
|
|
売上総利益
|
-
|
1,795
|
1,971
|
2,038
|
1,997
|
1,901
|
1,999
|
1,977
|
2,052
|
1,734
|
1,931
|
1,704
|
1,746
|
1,554
|
1,680
|
1,641
|
1,760
|
1,624
|
1,603
|
1,729
|
1,603
|
1,458
|
1,654
|
1,522
|
1,632
|
1,428
|
1,679
|
1,471
|
1,500
|
1,273
|
1,612
|
1,499
|
1,707
|
1,856
|
1,975
|
1,944
|
1,955
|
1,763
|
1,794
|
1,757
|
1,863
|
1,788
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,780
|
1,811
|
1,825
|
1,872
|
1,818
|
1,955
|
1,892
|
2,024
|
1,904
|
1,916
|
1,852
|
1,841
|
1,776
|
1,787
|
1,744
|
1,871
|
1,768
|
1,802
|
1,728
|
1,727
|
1,705
|
1,747
|
1,662
|
1,739
|
1,701
|
1,792
|
1,572
|
1,627
|
1,543
|
1,661
|
1,558
|
1,653
|
1,584
|
1,644
|
1,640
|
1,785
|
1,686
|
1,740
|
1,683
|
1,797
|
1,737
|
|
営業利益
|
-
|
15
|
159
|
213
|
125
|
83
|
43
|
84
|
29
|
-169
|
15
|
-148
|
-94
|
-223
|
-106
|
-103
|
-111
|
-144
|
-199
|
0
|
-123
|
-246
|
-93
|
-140
|
-107
|
-272
|
-114
|
-100
|
-127
|
-270
|
-172
|
-59
|
55
|
271
|
330
|
304
|
170
|
76
|
54
|
74
|
65
|
52
|
|
経常（税引前）利益
|
-
|
42
|
187
|
224
|
179
|
83
|
67
|
145
|
43
|
-145
|
41
|
-113
|
-64
|
-204
|
-57
|
-68
|
-101
|
-134
|
-204
|
24
|
-84
|
-224
|
-70
|
-118
|
-72
|
-259
|
-74
|
-83
|
-88
|
-243
|
-140
|
-71
|
84
|
272
|
332
|
304
|
160
|
84
|
50
|
72
|
67
|
47
|
|
法人税等合計
|
-
|
0
|
69
|
34
|
82
|
20
|
6
|
40
|
26
|
-10
|
151
|
11
|
17
|
11
|
14
|
15
|
7
|
10
|
11
|
35
|
0
|
11
|
9
|
13
|
10
|
11
|
-3
|
117
|
0
|
-2
|
11
|
10
|
16
|
8
|
-3
|
27
|
-559
|
61
|
-164
|
33
|
34
|
16
|
|
純利益
|
-
|
35
|
106
|
189
|
98
|
62
|
61
|
118
|
17
|
-134
|
-
|
-203
|
-81
|
-176
|
-71
|
-83
|
-108
|
-144
|
-216
|
-11
|
-76
|
-202
|
-79
|
-131
|
-83
|
-269
|
-256
|
490
|
-1,200
|
-181
|
-254
|
-81
|
68
|
264
|
223
|
276
|
1,590
|
22
|
167
|
38
|
34
|
31
|
|
一株あたり利益
|
-0.07
|
0.5
|
1.53
|
2.74
|
1.4
|
0.91
|
54.24
|
1.71
|
2.39
|
-19.47
|
8.23
|
-29.33
|
-11.74
|
-25.4
|
-10.35
|
-12.11
|
-15.6
|
-20.75
|
-31.16
|
-1.59
|
-11.07
|
-29.08
|
-11.44
|
-19.06
|
-11.92
|
-38.87
|
-36.98
|
70.86
|
-173.53
|
-26.14
|
-36.68
|
-11.82
|
9.91
|
38.22
|
32.2
|
39.91
|
229.67
|
3.18
|
24.06
|
5.63
|
4.77
|
4.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|