|
（単位：百万円）
|
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
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3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
|
4Q25
|
|
売上高
|
-
|
3,580
|
3,337
|
3,811
|
3,541
|
3,670
|
3,497
|
3,879
|
3,576
|
3,533
|
3,201
|
3,494
|
3,397
|
3,241
|
3,092
|
3,200
|
2,853
|
3,343
|
2,951
|
3,159
|
2,946
|
2,753
|
2,707
|
3,099
|
2,851
|
2,671
|
2,688
|
3,050
|
2,721
|
2,607
|
2,796
|
3,195
|
2,976
|
2,752
|
2,708
|
3,327
|
3,219
|
2,880
|
|
売上原価
|
-
|
2,650
|
2,445
|
2,843
|
2,602
|
2,734
|
2,594
|
2,940
|
2,601
|
2,625
|
2,375
|
2,594
|
2,519
|
2,370
|
2,264
|
2,383
|
2,020
|
2,445
|
2,140
|
2,318
|
2,142
|
1,993
|
1,922
|
2,280
|
2,062
|
1,887
|
1,869
|
2,257
|
1,994
|
1,832
|
2,065
|
2,381
|
2,206
|
2,050
|
1,978
|
2,546
|
2,404
|
2,148
|
|
売上総利益
|
-
|
930
|
891
|
968
|
939
|
935
|
903
|
938
|
974
|
908
|
825
|
899
|
878
|
871
|
828
|
817
|
832
|
897
|
810
|
839
|
803
|
759
|
784
|
819
|
788
|
783
|
818
|
791
|
726
|
774
|
730
|
812
|
770
|
702
|
730
|
780
|
815
|
730
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
898
|
841
|
845
|
866
|
919
|
854
|
910
|
910
|
836
|
797
|
844
|
838
|
813
|
744
|
750
|
744
|
715
|
697
|
724
|
735
|
682
|
659
|
656
|
693
|
722
|
698
|
723
|
748
|
757
|
767
|
770
|
757
|
705
|
714
|
746
|
709
|
721
|
|
営業利益
|
-
|
31
|
49
|
123
|
73
|
16
|
48
|
28
|
63
|
71
|
28
|
54
|
39
|
58
|
84
|
66
|
87
|
182
|
112
|
115
|
67
|
76
|
125
|
163
|
95
|
60
|
119
|
68
|
-22
|
17
|
-38
|
42
|
11
|
-3
|
16
|
33
|
106
|
9
|
|
経常（税引前）利益
|
-
|
-20
|
24
|
90
|
56
|
-21
|
28
|
14
|
39
|
47
|
6
|
37
|
21
|
32
|
49
|
53
|
64
|
153
|
87
|
100
|
38
|
47
|
95
|
138
|
53
|
26
|
87
|
45
|
-55
|
-46
|
-70
|
11
|
-20
|
-24
|
-30
|
-20
|
76
|
-23
|
|
法人税等合計
|
-
|
28
|
3
|
5
|
5
|
16
|
-8
|
5
|
5
|
-64
|
-7
|
5
|
5
|
19
|
4
|
5
|
-188
|
-3
|
4
|
6
|
5
|
38
|
5
|
5
|
7
|
10
|
6
|
7
|
5
|
-6
|
-15
|
4
|
6
|
20
|
5
|
7
|
6
|
95
|
|
純利益
|
-
|
-3,093
|
114
|
85
|
50
|
-69
|
35
|
-2
|
176
|
47
|
6
|
28
|
16
|
-94
|
43
|
33
|
247
|
172
|
68
|
88
|
35
|
12
|
89
|
132
|
43
|
-8
|
81
|
37
|
-61
|
-58
|
-56
|
-8
|
-50
|
143
|
-51
|
-50
|
70
|
251
|
|
一株あたり利益
|
22.15
|
-122.63
|
3.97
|
2.88
|
1.71
|
-2.37
|
1.18
|
-0.05
|
5.8
|
1.55
|
0.22
|
0.92
|
0.54
|
-3.09
|
1.42
|
1.12
|
8.17
|
5.69
|
2.27
|
2.93
|
1.17
|
0.42
|
2.96
|
4.38
|
1.44
|
-0.26
|
2.68
|
1.22
|
-1.98
|
-1.89
|
-1.84
|
-0.23
|
-1.62
|
4.72
|
-1.68
|
-1.63
|
2.32
|
8.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|