|
（単位：百万円）
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3Q15
|
4Q15
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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
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
|
3Q25
|
|
売上高
|
-
|
1,041
|
1,080
|
893
|
883
|
1,243
|
1,013
|
921
|
1,031
|
1,414
|
1,292
|
1,261
|
1,360
|
1,404
|
1,390
|
1,338
|
1,432
|
1,597
|
1,350
|
971
|
1,110
|
1,559
|
1,342
|
1,276
|
1,358
|
1,633
|
1,081
|
1,127
|
1,392
|
1,663
|
1,648
|
1,615
|
1,689
|
1,943
|
1,787
|
1,780
|
1,715
|
2,041
|
2,036
|
1,922
|
2,052
|
|
売上原価
|
-
|
418
|
478
|
346
|
317
|
560
|
416
|
300
|
410
|
694
|
619
|
586
|
666
|
673
|
675
|
639
|
715
|
847
|
651
|
409
|
471
|
834
|
590
|
580
|
651
|
791
|
480
|
574
|
800
|
987
|
907
|
903
|
955
|
1,127
|
972
|
965
|
925
|
1,146
|
1,108
|
1,076
|
1,106
|
|
売上総利益
|
-
|
622
|
602
|
546
|
564
|
683
|
596
|
619
|
621
|
719
|
673
|
673
|
694
|
730
|
714
|
698
|
716
|
749
|
698
|
561
|
639
|
724
|
752
|
695
|
706
|
841
|
601
|
552
|
591
|
676
|
741
|
711
|
733
|
815
|
815
|
813
|
790
|
893
|
928
|
844
|
945
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
548
|
545
|
542
|
541
|
586
|
567
|
569
|
560
|
595
|
559
|
560
|
569
|
637
|
582
|
580
|
592
|
622
|
622
|
608
|
597
|
637
|
612
|
654
|
635
|
711
|
365
|
358
|
438
|
539
|
474
|
531
|
539
|
615
|
518
|
545
|
529
|
645
|
559
|
580
|
619
|
|
営業利益
|
-
|
74
|
57
|
3
|
22
|
97
|
29
|
50
|
60
|
124
|
113
|
113
|
124
|
93
|
132
|
117
|
124
|
127
|
75
|
-48
|
41
|
86
|
139
|
41
|
70
|
130
|
235
|
194
|
152
|
138
|
267
|
180
|
193
|
199
|
297
|
268
|
261
|
248
|
368
|
264
|
325
|
|
経常（税引前）利益
|
-
|
74
|
62
|
-1
|
21
|
98
|
27
|
49
|
59
|
122
|
111
|
113
|
126
|
93
|
133
|
116
|
124
|
128
|
70
|
-51
|
45
|
87
|
147
|
41
|
73
|
131
|
244
|
205
|
159
|
128
|
265
|
189
|
203
|
205
|
306
|
270
|
249
|
257
|
366
|
260
|
328
|
|
法人税等合計
|
-
|
-2
|
5
|
1
|
4
|
6
|
3
|
10
|
10
|
-15
|
13
|
26
|
19
|
6
|
15
|
26
|
33
|
53
|
28
|
-14
|
14
|
28
|
44
|
11
|
29
|
-14
|
83
|
65
|
69
|
10
|
105
|
80
|
76
|
53
|
129
|
94
|
83
|
105
|
122
|
93
|
110
|
|
純利益
|
-
|
76
|
57
|
-3
|
16
|
91
|
23
|
37
|
49
|
111
|
97
|
87
|
106
|
74
|
117
|
90
|
89
|
74
|
38
|
-112
|
30
|
54
|
103
|
10
|
48
|
-31
|
161
|
191
|
92
|
98
|
160
|
107
|
125
|
152
|
147
|
176
|
146
|
150
|
243
|
166
|
217
|
|
一株あたり利益
|
11.45
|
61.05
|
46.69
|
-2.07
|
13.44
|
74.81
|
18.85
|
30.61
|
39.99
|
90.28
|
77.38
|
21.86
|
26.87
|
-27.85
|
29.51
|
22.57
|
22.47
|
-27.92
|
9.66
|
-59.22
|
7.7
|
13.71
|
26.13
|
2.59
|
11.54
|
-23.97
|
37.35
|
48.66
|
9.84
|
11.18
|
16.77
|
11.54
|
12.36
|
15.9
|
13.43
|
17.07
|
13.91
|
16.19
|
24.74
|
16.02
|
21.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
18.62
|
29.91
|
39.04
|
-29.01
|
75.19
|
-29.18
|
25.42
|
16.2
|
27.72
|
21.15
|
21.04
|
17.49
|
9.07
|
-
|
-
|
-
|
24.76
|
1.94
|
11.34
|
-7.27
|
36.76
|
43.42
|
-30.72
|
11.05
|
16.48
|
11.34
|
12.18
|
15.99
|
13.28
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|