|
（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
|
-
|
1,371
|
897
|
1,364
|
1,117
|
1,462
|
971
|
1,608
|
1,228
|
1,438
|
1,258
|
1,593
|
1,342
|
1,465
|
1,123
|
1,523
|
1,350
|
1,513
|
1,207
|
630
|
1,257
|
1,454
|
960
|
1,362
|
1,261
|
1,474
|
1,011
|
1,380
|
1,152
|
1,226
|
891
|
1,317
|
1,115
|
1,179
|
989
|
1,230
|
1,208
|
1,277
|
977
|
1,176
|
1,121
|
|
売上原価
|
-
|
143
|
104
|
117
|
101
|
153
|
123
|
154
|
132
|
181
|
158
|
175
|
139
|
166
|
127
|
140
|
135
|
207
|
145
|
125
|
127
|
203
|
94
|
131
|
103
|
185
|
88
|
100
|
101
|
104
|
86
|
110
|
95
|
111
|
88
|
100
|
103
|
115
|
86
|
93
|
104
|
|
売上総利益
|
-
|
1,228
|
793
|
1,246
|
1,016
|
1,308
|
848
|
1,454
|
1,095
|
1,256
|
1,100
|
1,417
|
1,203
|
1,299
|
995
|
1,383
|
1,214
|
1,305
|
1,061
|
505
|
1,130
|
1,251
|
865
|
1,231
|
1,158
|
1,288
|
922
|
1,279
|
1,051
|
1,121
|
804
|
1,207
|
1,020
|
1,067
|
900
|
1,129
|
1,104
|
1,161
|
891
|
1,082
|
1,016
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,080
|
998
|
1,004
|
1,001
|
1,035
|
949
|
1,096
|
997
|
1,112
|
1,037
|
1,090
|
1,026
|
1,181
|
990
|
1,054
|
1,105
|
1,121
|
1,035
|
872
|
926
|
953
|
949
|
1,001
|
1,059
|
1,087
|
972
|
994
|
990
|
997
|
921
|
964
|
908
|
910
|
955
|
969
|
914
|
977
|
928
|
946
|
921
|
|
営業利益
|
-
|
147
|
-206
|
242
|
14
|
272
|
-102
|
357
|
97
|
144
|
62
|
327
|
176
|
117
|
5
|
328
|
109
|
183
|
26
|
-368
|
203
|
297
|
-85
|
228
|
98
|
201
|
-51
|
285
|
61
|
122
|
-117
|
241
|
111
|
156
|
-55
|
159
|
190
|
185
|
-37
|
136
|
95
|
|
経常（税引前）利益
|
-
|
128
|
-224
|
226
|
0
|
246
|
-118
|
344
|
87
|
129
|
49
|
315
|
152
|
156
|
-8
|
296
|
132
|
147
|
14
|
-367
|
206
|
301
|
-76
|
228
|
97
|
197
|
-55
|
285
|
57
|
103
|
-126
|
233
|
93
|
151
|
-63
|
146
|
180
|
168
|
-47
|
120
|
84
|
|
法人税等合計
|
-
|
32
|
-44
|
78
|
30
|
82
|
-11
|
94
|
48
|
26
|
27
|
97
|
67
|
76
|
10
|
79
|
35
|
58
|
16
|
-29
|
36
|
11
|
-7
|
57
|
34
|
66
|
4
|
97
|
29
|
20
|
-26
|
53
|
67
|
29
|
-20
|
54
|
69
|
25
|
5
|
37
|
36
|
|
純利益
|
-
|
60
|
-181
|
147
|
15
|
191
|
-107
|
250
|
42
|
111
|
28
|
217
|
86
|
83
|
-18
|
192
|
96
|
88
|
-2
|
-339
|
170
|
263
|
-69
|
171
|
46
|
121
|
-60
|
187
|
28
|
80
|
-100
|
175
|
25
|
71
|
-44
|
92
|
111
|
136
|
-53
|
105
|
46
|
|
一株あたり利益
|
2.28
|
6.73
|
-20.08
|
16.44
|
1.75
|
21.25
|
-12.91
|
27.02
|
4.7
|
12.42
|
3.2
|
23.56
|
9.51
|
9.16
|
-1.92
|
21.23
|
10.91
|
9.77
|
-0.14
|
-37.29
|
18.8
|
29.04
|
-7.57
|
18.91
|
5.1
|
13.44
|
-6.51
|
20.69
|
3.1
|
8.82
|
-11.03
|
19.38
|
2.78
|
7.93
|
-4.8
|
10.19
|
12.25
|
15.06
|
-5.77
|
11.67
|
5.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
9
|
-
|
0
|
-
|
7
|
-
|
5
|
-
|
7
|
-
|
3
|
-
|
4
|
-
|
3
|
-
|
5
|
-
|
3
|
-
|
5
|
-
|
3
|
-
|