|
（単位：百万円）
|
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
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
1,334
|
1,268
|
577
|
671
|
1,325
|
1,284
|
773
|
703
|
1,326
|
1,293
|
753
|
930
|
1,471
|
-
|
1,351
|
891
|
905
|
1,399
|
-
|
1,121
|
359
|
1,094
|
1,661
|
-
|
1,157
|
802
|
897
|
2,006
|
-
|
1,349
|
1,324
|
1,382
|
2,076
|
-
|
1,963
|
1,593
|
1,623
|
2,222
|
-
|
2,086
|
1,571
|
1,572
|
2,178
|
-
|
2,019
|
1,487
|
1,566
|
|
売上原価
|
487
|
478
|
216
|
318
|
540
|
466
|
331
|
246
|
419
|
412
|
276
|
382
|
528
|
-
|
437
|
379
|
404
|
560
|
-
|
435
|
139
|
450
|
659
|
-
|
444
|
335
|
429
|
817
|
-
|
489
|
467
|
559
|
827
|
-
|
707
|
598
|
571
|
857
|
-
|
760
|
553
|
516
|
841
|
-
|
741
|
534
|
522
|
|
売上総利益
|
847
|
789
|
361
|
352
|
784
|
817
|
442
|
457
|
907
|
880
|
477
|
548
|
943
|
-
|
914
|
512
|
500
|
838
|
-
|
686
|
220
|
643
|
1,001
|
-
|
713
|
466
|
468
|
1,189
|
-
|
859
|
856
|
823
|
1,249
|
-
|
1,256
|
994
|
1,052
|
1,365
|
-
|
1,324
|
1,015
|
1,053
|
1,336
|
-
|
1,277
|
952
|
1,043
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
606
|
613
|
547
|
564
|
601
|
624
|
566
|
606
|
627
|
708
|
622
|
729
|
687
|
-
|
741
|
632
|
631
|
707
|
-
|
698
|
517
|
986
|
1,025
|
-
|
947
|
864
|
921
|
1,051
|
-
|
1,011
|
1,004
|
1,027
|
1,115
|
-
|
1,140
|
1,038
|
1,119
|
1,156
|
-
|
1,173
|
1,071
|
1,141
|
1,183
|
-
|
1,116
|
1,026
|
1,088
|
|
営業利益
|
240
|
176
|
-187
|
-212
|
183
|
193
|
-124
|
-150
|
279
|
172
|
-145
|
-181
|
255
|
-
|
172
|
-120
|
-131
|
130
|
-
|
-13
|
-297
|
-344
|
-24
|
-
|
-234
|
-399
|
-453
|
137
|
-
|
-152
|
-148
|
-205
|
134
|
-
|
115
|
-44
|
-67
|
209
|
-
|
151
|
-52
|
-92
|
153
|
-
|
160
|
-73
|
-45
|
|
経常（税引前）利益
|
245
|
185
|
-184
|
-209
|
195
|
192
|
-122
|
-144
|
282
|
166
|
-136
|
-163
|
258
|
-
|
175
|
-124
|
-121
|
132
|
-
|
-11
|
-291
|
-279
|
1
|
-
|
-128
|
-61
|
307
|
369
|
-
|
-23
|
111
|
-184
|
149
|
-
|
115
|
-36
|
-48
|
215
|
-
|
160
|
-39
|
-91
|
196
|
-
|
140
|
-73
|
-78
|
|
法人税等合計
|
93
|
73
|
14
|
-3
|
72
|
77
|
6
|
-4
|
111
|
76
|
9
|
-5
|
113
|
-
|
64
|
10
|
-3
|
53
|
-
|
4
|
5
|
-17
|
7
|
-
|
-6
|
-10
|
19
|
93
|
-
|
-10
|
54
|
6
|
27
|
-
|
18
|
5
|
-11
|
30
|
-
|
24
|
-16
|
56
|
48
|
-
|
29
|
14
|
5
|
|
純利益
|
151
|
112
|
-112
|
-132
|
123
|
114
|
-76
|
-132
|
170
|
90
|
-92
|
-84
|
145
|
-
|
110
|
-81
|
-77
|
78
|
-
|
-86
|
-325
|
-287
|
-6
|
-
|
-101
|
-108
|
231
|
275
|
-
|
-19
|
56
|
-193
|
115
|
-
|
94
|
-45
|
-57
|
184
|
-
|
134
|
-54
|
-227
|
156
|
-
|
83
|
-64
|
-100
|
|
一株あたり利益
|
17.52
|
12.94
|
-12.85
|
-15.15
|
14.26
|
13.23
|
-8.7
|
-15.13
|
19.67
|
10.41
|
-10.56
|
-9.62
|
16.69
|
-
|
12.55
|
-9.09
|
-8.7
|
8.9
|
-
|
-9.7
|
-36.73
|
-32.37
|
-0.64
|
-
|
-11.41
|
-12.14
|
26.16
|
31.14
|
-
|
-2.09
|
6.41
|
-21.73
|
12.99
|
-
|
10.67
|
-5.03
|
-6.38
|
20.54
|
-
|
15
|
-
|
-25.2
|
17.54
|
-
|
9.3
|
-7.15
|
-11.18
|
|
希薄化後一株あたり利益
|
17.11
|
12.64
|
-12.51
|
-14.85
|
14
|
12.99
|
-8.55
|
-14.87
|
19.3
|
10.18
|
-10.36
|
-9.42
|
16.44
|
-
|
12.44
|
-9.04
|
-8.61
|
8.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.97
|
-
|
-2.08
|
6.41
|
-21.6
|
12.97
|
-
|
10.66
|
-5.04
|
-6.37
|
20.53
|
-
|
14.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|