|
（単位：百万円）
|
3Q15
|
4Q15
|
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
|
-
|
2,157
|
2,386
|
2,319
|
2,262
|
2,326
|
2,400
|
2,584
|
2,649
|
2,414
|
2,434
|
2,510
|
2,524
|
2,528
|
2,496
|
-
|
2,445
|
2,235
|
2,142
|
2,185
|
-
|
2,091
|
1,756
|
1,717
|
1,574
|
-
|
1,717
|
1,373
|
1,107
|
171
|
-
|
162
|
178
|
169
|
208
|
-
|
204
|
169
|
183
|
177
|
-
|
258
|
205
|
219
|
196
|
-
|
225
|
182
|
213
|
|
売上原価
|
-
|
428
|
338
|
287
|
249
|
273
|
343
|
279
|
285
|
345
|
360
|
391
|
337
|
448
|
474
|
-
|
453
|
375
|
351
|
386
|
-
|
331
|
301
|
261
|
219
|
-
|
206
|
165
|
168
|
104
|
-
|
88
|
104
|
110
|
111
|
-
|
113
|
112
|
137
|
110
|
-
|
116
|
98
|
137
|
123
|
-
|
138
|
116
|
155
|
|
売上総利益
|
-
|
1,728
|
2,047
|
2,031
|
2,012
|
2,053
|
2,056
|
2,304
|
2,363
|
2,068
|
2,073
|
2,118
|
2,186
|
2,079
|
2,021
|
-
|
1,991
|
1,860
|
1,791
|
1,797
|
-
|
1,759
|
1,455
|
1,455
|
1,355
|
-
|
1,510
|
1,208
|
938
|
66
|
-
|
74
|
74
|
58
|
96
|
-
|
91
|
56
|
45
|
66
|
-
|
141
|
107
|
81
|
73
|
-
|
86
|
66
|
57
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
1,303
|
1,306
|
1,176
|
1,137
|
1,232
|
1,185
|
1,104
|
1,570
|
1,699
|
1,490
|
1,860
|
1,664
|
1,609
|
1,972
|
-
|
1,752
|
1,657
|
1,683
|
1,711
|
-
|
1,964
|
1,351
|
1,099
|
1,296
|
-
|
1,303
|
1,276
|
909
|
47
|
-
|
49
|
48
|
43
|
58
|
-
|
62
|
51
|
81
|
102
|
-
|
142
|
93
|
73
|
98
|
-
|
83
|
86
|
106
|
|
営業利益
|
-
|
424
|
740
|
855
|
874
|
820
|
871
|
1,200
|
792
|
368
|
583
|
257
|
521
|
470
|
48
|
-
|
239
|
202
|
107
|
86
|
-
|
-205
|
104
|
355
|
59
|
-
|
207
|
-70
|
29
|
19
|
-
|
24
|
26
|
14
|
37
|
-
|
28
|
6
|
-36
|
-36
|
-
|
-2
|
15
|
7
|
-25
|
-
|
3
|
-20
|
-49
|
|
経常（税引前）利益
|
-
|
570
|
619
|
828
|
902
|
746
|
973
|
900
|
472
|
-4,793
|
509
|
261
|
428
|
279
|
15
|
-
|
177
|
8
|
10
|
38
|
-
|
-451
|
266
|
-195
|
-77
|
-
|
3
|
-59
|
-261
|
7
|
-
|
19
|
-110
|
244
|
-4
|
-
|
73
|
33
|
-590
|
-628
|
-
|
103
|
46
|
-419
|
100
|
-
|
-6
|
-84
|
-307
|
|
法人税等合計
|
-
|
32
|
185
|
153
|
160
|
111
|
235
|
74
|
200
|
104
|
124
|
121
|
101
|
90
|
261
|
-
|
110
|
136
|
174
|
114
|
-
|
12
|
66
|
127
|
161
|
-
|
115
|
117
|
330
|
7
|
-
|
46
|
29
|
-3
|
9
|
-
|
16
|
1
|
-2
|
3
|
-
|
20
|
0
|
0
|
4
|
-
|
9
|
10
|
4
|
|
純利益
|
-
|
179
|
433
|
674
|
742
|
634
|
738
|
825
|
272
|
-11,951
|
384
|
139
|
326
|
189
|
-160
|
-
|
66
|
-80
|
-71
|
-221
|
-
|
-157
|
206
|
-1,549
|
-124
|
-
|
-26
|
-88
|
-947
|
-4
|
-
|
-39
|
-159
|
256
|
-14
|
-
|
58
|
31
|
-589
|
-631
|
-
|
83
|
34
|
-431
|
95
|
-
|
-16
|
8
|
-315
|
|
一株あたり利益
|
19.02
|
6.57
|
0.63
|
6.04
|
6.01
|
4.03
|
5.18
|
7.76
|
-0.69
|
-125.41
|
1.16
|
0.14
|
1.61
|
-0.82
|
-4.47
|
-
|
-3.23
|
-2.21
|
-2.62
|
-6.17
|
-
|
-4.37
|
2.42
|
-43.31
|
-3.46
|
-
|
-0.71
|
-2.44
|
-26.47
|
-0.11
|
-
|
-1.09
|
-4.44
|
7.18
|
-0.42
|
-
|
1.65
|
0.87
|
-15.79
|
-14.86
|
-
|
1.96
|
0.82
|
-10.13
|
2.25
|
-
|
-0.37
|
0.19
|
-7.41
|
|
希薄化後一株あたり利益
|
-
|
6.15
|
-1.43
|
6.54
|
6.01
|
3.96
|
2.17
|
4.47
|
-4.15
|
-
|
1.16
|
0.14
|
1.6
|
-0.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|