|
（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
|
4Q25
|
|
売上高
|
-
|
1,572
|
1,651
|
1,773
|
1,716
|
1,749
|
1,805
|
1,863
|
1,816
|
1,880
|
1,897
|
2,117
|
2,073
|
2,111
|
2,186
|
2,234
|
2,271
|
2,252
|
2,398
|
2,954
|
2,941
|
2,720
|
2,912
|
3,039
|
3,007
|
2,922
|
2,536
|
2,572
|
2,703
|
2,722
|
2,736
|
2,788
|
2,702
|
2,679
|
2,647
|
2,718
|
2,740
|
2,817
|
2,745
|
2,794
|
2,724
|
2,696
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
3.7
|
2.8
|
-0.6
|
-4.3
|
|
売上原価
|
-
|
699
|
734
|
770
|
739
|
734
|
735
|
732
|
726
|
735
|
736
|
836
|
862
|
856
|
860
|
931
|
956
|
943
|
1,008
|
1,179
|
1,197
|
1,147
|
1,255
|
1,321
|
1,300
|
1,270
|
1,081
|
1,085
|
1,124
|
1,163
|
1,220
|
1,257
|
1,236
|
1,257
|
1,260
|
1,289
|
1,293
|
1,300
|
1,240
|
1,265
|
1,247
|
1,241
|
|
売上総利益
|
-
|
872
|
916
|
1,002
|
977
|
1,014
|
1,069
|
1,130
|
1,090
|
1,145
|
1,160
|
1,281
|
1,210
|
1,254
|
1,325
|
1,302
|
1,314
|
1,308
|
1,389
|
1,774
|
1,744
|
1,572
|
1,656
|
1,717
|
1,706
|
1,651
|
1,454
|
1,485
|
1,578
|
1,558
|
1,514
|
1,531
|
1,464
|
1,420
|
1,386
|
1,429
|
1,446
|
1,516
|
1,504
|
1,528
|
1,476
|
1,454
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.8
|
54.8
|
54.7
|
54.2
|
53.9
|
|
営業費用
|
-
|
1,200
|
1,091
|
947
|
853
|
911
|
952
|
1,156
|
958
|
1,224
|
1,008
|
1,144
|
1,101
|
1,185
|
1,025
|
1,096
|
1,128
|
1,217
|
1,195
|
1,345
|
1,401
|
1,611
|
1,421
|
1,493
|
1,459
|
1,469
|
1,228
|
1,462
|
1,256
|
1,396
|
1,478
|
2,393
|
1,221
|
1,178
|
1,151
|
1,167
|
1,161
|
1,469
|
1,169
|
1,266
|
1,283
|
1,312
|
|
営業利益
|
-
|
-328
|
-175
|
55
|
124
|
103
|
117
|
-27
|
131
|
-80
|
151
|
136
|
109
|
69
|
300
|
205
|
186
|
91
|
194
|
429
|
342
|
-39
|
234
|
225
|
247
|
182
|
225
|
23
|
321
|
162
|
36
|
-861
|
242
|
242
|
234
|
262
|
286
|
47
|
335
|
262
|
193
|
142
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7
|
12.2
|
9.4
|
7.1
|
5.3
|
|
経常（税引前）利益
|
-
|
-321
|
-158
|
55
|
134
|
102
|
118
|
-19
|
137
|
-65
|
154
|
151
|
151
|
66
|
308
|
212
|
194
|
118
|
240
|
425
|
356
|
-39
|
233
|
237
|
268
|
229
|
237
|
21
|
341
|
167
|
104
|
-851
|
241
|
258
|
235
|
258
|
340
|
104
|
309
|
250
|
487
|
183
|
|
経常（税引前）利益率（％）
|
-
|
-20.4
|
-9.5
|
3.2
|
7.8
|
5.9
|
6.6
|
-1.0
|
7.6
|
-3.4
|
8.1
|
7.2
|
7.3
|
3.2
|
14.1
|
9.5
|
8.6
|
5.3
|
10.0
|
14.4
|
12.1
|
-1.4
|
8.0
|
7.8
|
8.9
|
7.8
|
9.4
|
0.8
|
12.6
|
6.1
|
3.8
|
-30.5
|
9.0
|
9.6
|
8.9
|
9.5
|
12.4
|
3.7
|
11.3
|
8.9
|
17.9
|
6.8
|
|
法人税等合計
|
-
|
94
|
34
|
0
|
24
|
3
|
0
|
0
|
20
|
14
|
6
|
21
|
18
|
-75
|
75
|
85
|
84
|
-7
|
98
|
159
|
123
|
23
|
94
|
111
|
96
|
47
|
85
|
18
|
108
|
73
|
63
|
82
|
73
|
-59
|
80
|
-13
|
41
|
63
|
72
|
88
|
160
|
63
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.7
|
23.5
|
35.6
|
32.9
|
34.9
|
|
純利益
|
-
|
-523
|
-104
|
49
|
108
|
99
|
117
|
-19
|
116
|
-96
|
141
|
128
|
131
|
65
|
245
|
155
|
140
|
0
|
128
|
265
|
232
|
202
|
185
|
176
|
171
|
181
|
170
|
12
|
235
|
88
|
41
|
-934
|
167
|
95
|
154
|
170
|
226
|
40
|
237
|
160
|
361
|
119
|
|
一株あたり利益
|
-29.06
|
-196.82
|
-39.18
|
18.61
|
41.2
|
37.62
|
44.62
|
-7.18
|
44.32
|
-36.27
|
53.56
|
48.76
|
50.07
|
24.91
|
46.67
|
29.93
|
27.09
|
0.27
|
24.72
|
50.93
|
44.64
|
38.77
|
35.09
|
33.41
|
32.42
|
34.29
|
32.05
|
2.37
|
44.67
|
17.36
|
7.84
|
-176.96
|
31.84
|
18.12
|
29.33
|
32.29
|
42.82
|
7.68
|
44.96
|
30.84
|
69.52
|
23.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.8
|
46.3
|
29.68
|
26.92
|
0.34
|
24.71
|
50.82
|
44.11
|
38.22
|
34.82
|
33.21
|
32.26
|
34.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
81
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
57
|
-
|
0
|
-
|
111
|