|
（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
|
-
|
3,173
|
3,059
|
1,779
|
2,743
|
2,289
|
2,126
|
1,966
|
2,585
|
1,901
|
2,679
|
3,157
|
4,155
|
3,285
|
3,331
|
2,776
|
3,283
|
2,226
|
2,089
|
2,328
|
3,515
|
3,845
|
2,433
|
3,438
|
5,108
|
4,704
|
3,821
|
5,751
|
5,946
|
6,563
|
3,765
|
4,064
|
2,368
|
2,686
|
1,476
|
3,573
|
3,312
|
3,568
|
2,054
|
2,246
|
4,022
|
|
売上原価
|
-
|
2,457
|
2,307
|
1,385
|
2,085
|
1,777
|
1,604
|
1,520
|
2,061
|
1,439
|
2,077
|
2,598
|
3,454
|
2,595
|
2,617
|
2,171
|
2,623
|
1,687
|
1,559
|
1,910
|
2,908
|
3,275
|
2,043
|
2,936
|
4,426
|
3,803
|
3,124
|
4,960
|
5,172
|
5,466
|
2,998
|
3,380
|
1,868
|
2,137
|
1,079
|
2,999
|
2,745
|
3,006
|
1,700
|
1,928
|
3,499
|
|
売上総利益
|
-
|
716
|
751
|
393
|
657
|
511
|
521
|
445
|
523
|
461
|
601
|
558
|
700
|
690
|
713
|
604
|
660
|
538
|
530
|
417
|
607
|
569
|
389
|
501
|
681
|
901
|
696
|
791
|
773
|
1,097
|
767
|
684
|
498
|
548
|
397
|
573
|
568
|
561
|
354
|
316
|
524
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
579
|
461
|
483
|
431
|
528
|
436
|
434
|
456
|
452
|
463
|
513
|
475
|
648
|
507
|
497
|
521
|
518
|
501
|
387
|
454
|
460
|
456
|
415
|
436
|
704
|
480
|
568
|
483
|
816
|
517
|
543
|
550
|
501
|
535
|
521
|
505
|
548
|
508
|
461
|
501
|
|
営業利益
|
-
|
137
|
289
|
-90
|
226
|
-17
|
85
|
11
|
67
|
9
|
138
|
44
|
224
|
41
|
206
|
106
|
138
|
20
|
29
|
30
|
152
|
109
|
-68
|
86
|
245
|
197
|
215
|
222
|
289
|
280
|
249
|
141
|
-52
|
47
|
-139
|
52
|
63
|
12
|
-154
|
-145
|
23
|
|
経常（税引前）利益
|
-
|
145
|
296
|
-93
|
252
|
7
|
92
|
10
|
95
|
32
|
144
|
57
|
264
|
41
|
219
|
116
|
191
|
35
|
47
|
46
|
207
|
157
|
-42
|
127
|
317
|
230
|
274
|
282
|
359
|
319
|
277
|
129
|
-15
|
63
|
-139
|
56
|
118
|
107
|
-110
|
-128
|
44
|
|
法人税等合計
|
-
|
55
|
108
|
-18
|
76
|
27
|
38
|
-1
|
14
|
12
|
-26
|
22
|
77
|
22
|
61
|
40
|
61
|
-54
|
9
|
23
|
64
|
40
|
-10
|
40
|
89
|
74
|
81
|
83
|
89
|
-47
|
83
|
42
|
17
|
14
|
-15
|
-6
|
28
|
135
|
20
|
-16
|
28
|
|
純利益
|
-
|
71
|
189
|
-73
|
176
|
-20
|
54
|
10
|
80
|
21
|
-51
|
38
|
187
|
20
|
158
|
89
|
126
|
97
|
38
|
25
|
144
|
122
|
-30
|
87
|
229
|
149
|
193
|
198
|
275
|
211
|
193
|
86
|
-27
|
55
|
-125
|
66
|
90
|
-25
|
-128
|
-102
|
250
|
|
一株あたり利益
|
3.85
|
6.02
|
15.98
|
-6.1
|
14.83
|
-1.61
|
4.6
|
0.92
|
5.6
|
1.84
|
-4.38
|
3.23
|
15.57
|
1.73
|
12.32
|
7.05
|
10.22
|
8.18
|
1.78
|
2.15
|
12.48
|
10.44
|
-2.55
|
7.47
|
19.8
|
12.88
|
16.04
|
16.43
|
23.73
|
17.53
|
16.44
|
7.34
|
-2.32
|
4.77
|
-11.19
|
-
|
7.44
|
-2.13
|
-10.94
|
-8.78
|
21.56
|
|
希薄化後一株あたり利益
|
-
|
6.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|