|
（単位：百万円）
|
3Q15
|
4Q15
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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
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4Q24
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1Q25
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2Q25
|
|
売上高
|
-
|
1,123
|
1,050
|
1,192
|
1,128
|
1,086
|
1,040
|
1,164
|
1,258
|
1,133
|
1,075
|
1,158
|
1,279
|
1,371
|
1,361
|
-
|
1,377
|
1,346
|
1,476
|
1,403
|
-
|
1,418
|
1,357
|
1,472
|
1,353
|
-
|
1,377
|
1,229
|
1,227
|
1,154
|
-
|
1,090
|
1,232
|
1,373
|
1,071
|
-
|
1,108
|
1,148
|
1,235
|
1,280
|
-
|
1,294
|
1,433
|
1,398
|
1,554
|
-
|
|
売上原価
|
-
|
541
|
505
|
571
|
571
|
603
|
574
|
638
|
715
|
618
|
644
|
677
|
802
|
818
|
826
|
-
|
825
|
769
|
910
|
854
|
-
|
873
|
794
|
856
|
851
|
-
|
798
|
786
|
788
|
706
|
-
|
666
|
696
|
959
|
685
|
-
|
699
|
720
|
751
|
795
|
-
|
861
|
916
|
930
|
1,050
|
-
|
|
売上総利益
|
-
|
582
|
544
|
621
|
556
|
482
|
465
|
525
|
542
|
515
|
431
|
480
|
477
|
552
|
534
|
-
|
552
|
576
|
566
|
549
|
-
|
545
|
563
|
615
|
501
|
-
|
578
|
443
|
438
|
448
|
-
|
423
|
536
|
413
|
386
|
-
|
408
|
427
|
483
|
484
|
-
|
433
|
516
|
468
|
503
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
481
|
469
|
427
|
473
|
456
|
491
|
454
|
468
|
449
|
431
|
450
|
466
|
448
|
459
|
-
|
460
|
528
|
520
|
506
|
-
|
491
|
523
|
487
|
507
|
-
|
500
|
576
|
471
|
404
|
-
|
380
|
435
|
388
|
410
|
-
|
401
|
430
|
381
|
432
|
-
|
412
|
467
|
426
|
464
|
-
|
|
営業利益
|
-
|
100
|
75
|
194
|
83
|
26
|
-26
|
71
|
74
|
65
|
0
|
29
|
11
|
104
|
75
|
-
|
91
|
48
|
46
|
42
|
-
|
54
|
40
|
128
|
-7
|
-
|
77
|
-133
|
-35
|
43
|
-
|
43
|
100
|
26
|
-25
|
-
|
6
|
-3
|
102
|
51
|
-
|
21
|
48
|
42
|
39
|
-
|
|
経常（税引前）利益
|
-
|
107
|
73
|
190
|
80
|
26
|
-24
|
73
|
78
|
69
|
-2
|
27
|
13
|
87
|
77
|
-
|
86
|
52
|
36
|
43
|
-
|
49
|
16
|
126
|
-7
|
-
|
68
|
-122
|
-68
|
43
|
-
|
56
|
102
|
16
|
-26
|
-
|
13
|
-10
|
97
|
51
|
-
|
31
|
52
|
48
|
41
|
-
|
|
法人税等合計
|
-
|
-84
|
32
|
83
|
43
|
-119
|
-1
|
34
|
39
|
-103
|
3
|
14
|
9
|
28
|
32
|
-
|
35
|
23
|
18
|
19
|
-
|
22
|
1
|
7
|
-3
|
-
|
43
|
218
|
-13
|
6
|
-
|
21
|
44
|
-99
|
-8
|
-
|
7
|
-2
|
26
|
22
|
-
|
5
|
20
|
-39
|
21
|
-
|
|
純利益
|
-
|
185
|
40
|
105
|
37
|
112
|
-24
|
49
|
39
|
156
|
-5
|
12
|
3
|
6
|
45
|
-
|
45
|
29
|
-31
|
24
|
-
|
27
|
-13
|
77
|
-4
|
-
|
24
|
-344
|
-620
|
4
|
-
|
37
|
57
|
55
|
-19
|
-
|
6
|
-9
|
67
|
29
|
-
|
5
|
32
|
68
|
20
|
-
|
|
一株あたり利益
|
11.12
|
41.96
|
9.23
|
23.87
|
8.45
|
25.52
|
-5.35
|
11.26
|
9.02
|
35.43
|
-1.01
|
2.84
|
0.74
|
1.58
|
10.22
|
-
|
10.17
|
6.7
|
-6.96
|
5.56
|
-
|
6.19
|
-2.81
|
17.49
|
-0.8
|
-
|
5.48
|
-77.54
|
-140.06
|
1.05
|
-
|
8.44
|
13.04
|
12.59
|
-4.09
|
-
|
1.38
|
-2.01
|
15.33
|
6.57
|
-
|
1.34
|
7.27
|
15.38
|
4.53
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|