|
（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
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1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
4,536
|
5,572
|
4,488
|
4,446
|
4,744
|
5,951
|
5,558
|
5,263
|
5,497
|
6,015
|
5,140
|
5,360
|
5,632
|
6,924
|
5,924
|
6,269
|
6,022
|
6,390
|
4,903
|
4,933
|
5,126
|
5,763
|
4,942
|
4,690
|
5,141
|
3,120
|
2,460
|
2,452
|
2,568
|
3,365
|
2,646
|
2,521
|
2,865
|
3,431
|
2,891
|
2,903
|
3,185
|
3,886
|
3,436
|
3,432
|
|
売上原価
|
-
|
3,894
|
4,849
|
3,880
|
3,850
|
4,093
|
5,158
|
4,836
|
4,568
|
4,705
|
5,166
|
4,397
|
4,628
|
4,855
|
6,007
|
5,166
|
5,463
|
5,208
|
5,506
|
4,201
|
4,202
|
4,440
|
4,916
|
4,250
|
4,057
|
4,461
|
2,340
|
1,761
|
1,759
|
1,829
|
2,462
|
1,877
|
1,785
|
2,024
|
2,507
|
2,084
|
2,114
|
2,324
|
2,916
|
2,567
|
2,536
|
|
売上総利益
|
-
|
642
|
722
|
608
|
595
|
651
|
792
|
721
|
695
|
791
|
849
|
743
|
732
|
776
|
917
|
758
|
805
|
814
|
883
|
702
|
730
|
625
|
846
|
691
|
633
|
679
|
779
|
698
|
692
|
738
|
902
|
768
|
735
|
840
|
923
|
806
|
788
|
860
|
969
|
868
|
895
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
584
|
591
|
607
|
587
|
597
|
630
|
661
|
689
|
680
|
661
|
689
|
705
|
699
|
702
|
691
|
672
|
685
|
669
|
673
|
661
|
666
|
688
|
719
|
690
|
705
|
686
|
724
|
736
|
807
|
814
|
824
|
727
|
759
|
768
|
762
|
803
|
781
|
781
|
806
|
806
|
|
営業利益
|
-
|
57
|
131
|
0
|
7
|
53
|
162
|
59
|
6
|
110
|
187
|
53
|
27
|
76
|
215
|
66
|
133
|
129
|
214
|
29
|
68
|
18
|
158
|
-48
|
-57
|
-6
|
92
|
-26
|
-43
|
-69
|
88
|
-56
|
7
|
81
|
155
|
42
|
-15
|
79
|
188
|
63
|
89
|
|
経常（税引前）利益
|
-
|
56
|
130
|
-1
|
6
|
54
|
161
|
59
|
7
|
112
|
188
|
53
|
27
|
78
|
215
|
67
|
134
|
126
|
206
|
31
|
68
|
25
|
159
|
-38
|
-40
|
-27
|
94
|
-26
|
-44
|
-67
|
87
|
-56
|
9
|
84
|
159
|
40
|
-44
|
84
|
189
|
64
|
92
|
|
法人税等合計
|
-
|
25
|
50
|
3
|
14
|
24
|
48
|
23
|
13
|
53
|
68
|
30
|
20
|
40
|
81
|
34
|
51
|
44
|
70
|
5
|
25
|
-39
|
60
|
-34
|
-9
|
80
|
17
|
17
|
15
|
9
|
46
|
-15
|
18
|
10
|
56
|
10
|
2
|
-49
|
51
|
-13
|
41
|
|
純利益
|
-
|
31
|
79
|
-5
|
-1
|
30
|
113
|
36
|
-6
|
58
|
119
|
23
|
8
|
32
|
135
|
39
|
83
|
75
|
136
|
25
|
43
|
-23
|
98
|
2
|
-49
|
-106
|
-61
|
-235
|
-60
|
-146
|
39
|
-43
|
3
|
78
|
102
|
29
|
-47
|
132
|
139
|
69
|
72
|
|
一株あたり利益
|
7.88
|
-39.14
|
18.62
|
-1.09
|
-0.22
|
7.23
|
26.85
|
8.65
|
-1.22
|
-10.21
|
28.15
|
2.74
|
0.95
|
3.87
|
15.86
|
4.59
|
9.61
|
8.73
|
15.61
|
2.88
|
4.82
|
1.93
|
10.95
|
0.28
|
-5.03
|
-11.39
|
-6.21
|
-24.2
|
-6.13
|
-14.95
|
4.09
|
-4.33
|
0.34
|
8.03
|
10.67
|
3.07
|
-4.79
|
13.71
|
14.48
|
7.18
|
7.54
|
|
希薄化後一株あたり利益
|
-
|
-37.22
|
17.95
|
-0.92
|
-0.09
|
7.03
|
25.97
|
8.32
|
-1.32
|
-9.85
|
26.39
|
-10.6
|
0.9
|
3.69
|
15.11
|
4.61
|
9.28
|
8.4
|
15.09
|
2.67
|
4.64
|
-2.53
|
10.64
|
0.3
|
-5.4
|
-
|
-
|
-
|
-
|
-
|
4.02
|
-
|
-
|
7.94
|
10.6
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
2.5
|
-
|
3.5
|
-
|
3.5
|
-
|
3.5
|
-
|
3.5
|
-
|
3.5
|
-
|