|
（単位：百万円）
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3Q15
|
4Q15
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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
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
-
|
1,923
|
2,323
|
1,660
|
1,653
|
1,791
|
2,205
|
1,494
|
1,537
|
1,832
|
2,296
|
1,502
|
1,559
|
1,904
|
2,148
|
1,646
|
1,801
|
1,995
|
2,420
|
1,526
|
1,880
|
2,266
|
2,878
|
1,957
|
2,046
|
2,350
|
3,047
|
2,064
|
2,016
|
2,426
|
2,828
|
1,999
|
2,050
|
2,463
|
2,943
|
2,186
|
2,280
|
2,628
|
3,093
|
2,309
|
2,483
|
|
売上原価
|
-
|
1,282
|
1,501
|
1,049
|
994
|
1,111
|
1,400
|
939
|
964
|
1,232
|
1,478
|
930
|
970
|
1,224
|
1,338
|
994
|
1,106
|
1,272
|
1,486
|
930
|
1,123
|
1,401
|
1,736
|
1,157
|
1,242
|
1,437
|
1,886
|
1,345
|
1,305
|
1,576
|
1,789
|
1,273
|
1,350
|
1,678
|
1,956
|
1,460
|
1,522
|
1,770
|
2,034
|
1,502
|
1,612
|
|
売上総利益
|
-
|
641
|
822
|
610
|
659
|
681
|
804
|
555
|
574
|
599
|
818
|
571
|
589
|
681
|
809
|
652
|
696
|
722
|
934
|
595
|
757
|
866
|
1,142
|
800
|
803
|
913
|
1,160
|
719
|
712
|
849
|
1,039
|
726
|
699
|
785
|
987
|
725
|
759
|
858
|
1,059
|
807
|
870
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
608
|
508
|
562
|
553
|
634
|
566
|
586
|
568
|
619
|
574
|
582
|
560
|
614
|
583
|
637
|
581
|
673
|
586
|
512
|
572
|
729
|
593
|
632
|
625
|
759
|
581
|
672
|
635
|
736
|
638
|
668
|
711
|
712
|
681
|
708
|
713
|
908
|
785
|
805
|
871
|
|
営業利益
|
-
|
33
|
313
|
49
|
106
|
46
|
238
|
-32
|
6
|
-19
|
244
|
-11
|
29
|
66
|
226
|
15
|
114
|
50
|
347
|
84
|
185
|
136
|
549
|
167
|
179
|
153
|
578
|
48
|
77
|
113
|
400
|
58
|
-11
|
72
|
305
|
17
|
47
|
-51
|
273
|
3
|
-1
|
|
経常（税引前）利益
|
-
|
65
|
330
|
37
|
73
|
43
|
232
|
167
|
8
|
-10
|
274
|
11
|
35
|
83
|
227
|
42
|
122
|
79
|
355
|
127
|
194
|
141
|
534
|
218
|
185
|
162
|
565
|
55
|
70
|
100
|
416
|
136
|
2
|
99
|
299
|
38
|
47
|
-20
|
293
|
50
|
26
|
|
法人税等合計
|
-
|
34
|
123
|
26
|
25
|
5
|
73
|
54
|
1
|
21
|
87
|
5
|
12
|
21
|
72
|
13
|
38
|
19
|
114
|
98
|
60
|
35
|
184
|
55
|
58
|
33
|
179
|
15
|
19
|
25
|
137
|
37
|
2
|
15
|
112
|
11
|
13
|
-37
|
101
|
14
|
4
|
|
純利益
|
-
|
58
|
221
|
49
|
50
|
-44
|
158
|
120
|
7
|
-31
|
186
|
7
|
22
|
63
|
154
|
32
|
84
|
-22
|
241
|
220
|
133
|
107
|
349
|
163
|
128
|
128
|
385
|
41
|
51
|
76
|
279
|
98
|
5
|
83
|
240
|
27
|
34
|
-29
|
220
|
38
|
22
|
|
一株あたり利益
|
4.63
|
9.77
|
35.22
|
8.14
|
8.1
|
-8.53
|
24.45
|
20.18
|
0.66
|
-5.14
|
29.95
|
1.04
|
3.23
|
9.71
|
24.94
|
5.35
|
13.46
|
-3.61
|
39.23
|
36.77
|
21.04
|
16.65
|
56.8
|
27.19
|
21.67
|
21.03
|
63.23
|
7.13
|
7.98
|
10.92
|
45.46
|
16.62
|
0.85
|
13.13
|
39.56
|
4.65
|
5.71
|
-4.87
|
37.22
|
6.81
|
3.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
8
|
-
|
8
|
-
|
26
|
-
|
12
|
-
|
24
|
-
|
16
|
-
|
20
|
-
|
14
|
-
|
16
|
-
|
14
|
-
|
36
|
-
|
25
|
-
|