|
（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
|
-
|
5,344
|
4,530
|
4,805
|
4,643
|
4,972
|
4,499
|
5,145
|
4,763
|
4,992
|
4,532
|
5,037
|
4,491
|
5,314
|
4,735
|
4,678
|
4,344
|
4,912
|
3,668
|
3,639
|
3,402
|
4,043
|
3,468
|
3,902
|
3,929
|
4,233
|
3,966
|
4,207
|
4,416
|
4,411
|
4,547
|
4,891
|
4,471
|
5,133
|
4,353
|
4,416
|
4,662
|
4,988
|
4,366
|
4,409
|
4,183
|
|
売上原価
|
-
|
4,396
|
3,677
|
3,916
|
3,792
|
4,134
|
3,627
|
4,256
|
3,976
|
4,131
|
3,709
|
4,196
|
3,745
|
4,428
|
3,947
|
3,848
|
3,600
|
4,038
|
2,979
|
2,938
|
2,782
|
3,250
|
2,759
|
3,129
|
3,222
|
3,469
|
3,222
|
3,430
|
3,571
|
3,598
|
3,681
|
3,989
|
3,622
|
4,134
|
3,466
|
3,576
|
3,741
|
4,024
|
3,428
|
3,446
|
3,353
|
|
売上総利益
|
-
|
948
|
853
|
888
|
852
|
838
|
872
|
889
|
786
|
862
|
823
|
841
|
745
|
887
|
787
|
830
|
745
|
874
|
689
|
700
|
620
|
794
|
709
|
772
|
708
|
764
|
744
|
776
|
845
|
814
|
866
|
901
|
850
|
998
|
886
|
840
|
922
|
964
|
937
|
964
|
830
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
711
|
676
|
706
|
681
|
793
|
692
|
747
|
735
|
762
|
708
|
740
|
747
|
730
|
724
|
711
|
703
|
707
|
690
|
605
|
619
|
618
|
635
|
641
|
632
|
686
|
646
|
663
|
663
|
691
|
666
|
742
|
719
|
745
|
710
|
751
|
700
|
763
|
728
|
760
|
739
|
|
営業利益
|
-
|
237
|
176
|
182
|
172
|
45
|
180
|
141
|
52
|
99
|
114
|
101
|
-2
|
158
|
63
|
119
|
42
|
166
|
-1
|
95
|
1
|
175
|
73
|
132
|
76
|
77
|
97
|
113
|
183
|
123
|
200
|
159
|
130
|
253
|
175
|
90
|
221
|
201
|
209
|
203
|
91
|
|
経常（税引前）利益
|
-
|
220
|
93
|
129
|
113
|
153
|
136
|
164
|
28
|
88
|
82
|
111
|
-27
|
169
|
30
|
115
|
9
|
197
|
-27
|
121
|
-6
|
209
|
75
|
145
|
82
|
115
|
91
|
154
|
180
|
103
|
185
|
197
|
179
|
250
|
199
|
235
|
152
|
271
|
191
|
314
|
93
|
|
法人税等合計
|
-
|
104
|
-146
|
91
|
-13
|
92
|
55
|
41
|
9
|
-32
|
49
|
73
|
-18
|
72
|
24
|
49
|
12
|
31
|
3
|
62
|
6
|
31
|
46
|
62
|
38
|
-5
|
55
|
70
|
73
|
1
|
82
|
62
|
63
|
-267
|
81
|
69
|
24
|
-140
|
197
|
160
|
80
|
|
純利益
|
-
|
116
|
241
|
37
|
-113
|
102
|
83
|
119
|
-2
|
68
|
29
|
62
|
59
|
99
|
0
|
52
|
-18
|
131
|
-37
|
139
|
-14
|
96
|
24
|
87
|
33
|
118
|
35
|
79
|
97
|
58
|
103
|
117
|
86
|
268
|
117
|
144
|
89
|
450
|
-3
|
254
|
98
|
|
一株あたり利益
|
3.33
|
12.97
|
27.02
|
4.13
|
-12.68
|
11.4
|
9.33
|
13.4
|
-0.25
|
7.65
|
3.29
|
6.96
|
6.63
|
11.02
|
0.08
|
5.79
|
-1.96
|
14.71
|
-4.21
|
15.7
|
-1.53
|
10.7
|
2.75
|
9.77
|
3.32
|
13.18
|
3.94
|
8.89
|
10.91
|
6.44
|
11.57
|
13.04
|
9.6
|
30.08
|
13.13
|
16.3
|
10.2
|
51.1
|
-0.44
|
29.09
|
11.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|