|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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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
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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
|
-
|
1,025
|
1,083
|
1,173
|
789
|
789
|
840
|
881
|
1,035
|
878
|
1,012
|
910
|
904
|
962
|
1,179
|
1,354
|
1,512
|
1,334
|
1,443
|
1,564
|
1,657
|
1,709
|
1,779
|
1,726
|
1,687
|
1,697
|
1,827
|
1,926
|
1,791
|
1,998
|
2,212
|
2,042
|
1,933
|
1,905
|
2,011
|
2,048
|
1,971
|
2,174
|
2,402
|
2,337
|
2,249
|
|
売上原価
|
-
|
698
|
663
|
622
|
498
|
487
|
421
|
481
|
495
|
636
|
497
|
485
|
485
|
533
|
526
|
805
|
995
|
750
|
759
|
711
|
729
|
1,041
|
825
|
805
|
824
|
807
|
775
|
808
|
896
|
905
|
1,046
|
1,151
|
1,095
|
888
|
907
|
894
|
917
|
943
|
980
|
910
|
897
|
|
売上総利益
|
-
|
327
|
419
|
550
|
290
|
302
|
419
|
400
|
540
|
242
|
514
|
425
|
418
|
428
|
652
|
549
|
516
|
583
|
684
|
852
|
927
|
667
|
953
|
921
|
862
|
889
|
1,052
|
1,116
|
894
|
1,093
|
1,165
|
890
|
837
|
1,015
|
1,104
|
1,154
|
1,053
|
1,229
|
1,421
|
1,426
|
1,351
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
245
|
246
|
266
|
261
|
289
|
279
|
287
|
278
|
334
|
300
|
336
|
293
|
481
|
395
|
558
|
485
|
620
|
541
|
638
|
653
|
526
|
531
|
560
|
538
|
617
|
595
|
609
|
625
|
861
|
616
|
710
|
641
|
587
|
538
|
615
|
549
|
691
|
662
|
652
|
648
|
|
営業利益
|
-
|
88
|
173
|
284
|
29
|
13
|
140
|
113
|
262
|
-93
|
213
|
88
|
125
|
-54
|
256
|
-10
|
31
|
-36
|
143
|
215
|
274
|
140
|
421
|
360
|
325
|
272
|
456
|
507
|
269
|
232
|
548
|
180
|
195
|
428
|
565
|
540
|
503
|
538
|
759
|
774
|
702
|
|
経常（税引前）利益
|
-
|
85
|
163
|
267
|
26
|
19
|
133
|
110
|
262
|
-97
|
200
|
88
|
127
|
-60
|
252
|
-16
|
28
|
-36
|
139
|
208
|
267
|
131
|
421
|
382
|
349
|
265
|
463
|
562
|
313
|
266
|
558
|
178
|
211
|
457
|
604
|
624
|
519
|
532
|
750
|
780
|
694
|
|
法人税等合計
|
-
|
-3
|
27
|
24
|
6
|
-1
|
5
|
17
|
34
|
-39
|
22
|
25
|
33
|
-51
|
49
|
-5
|
-10
|
-46
|
64
|
75
|
61
|
-45
|
83
|
63
|
38
|
217
|
116
|
160
|
129
|
87
|
159
|
-195
|
25
|
-123
|
83
|
250
|
261
|
293
|
219
|
-
|
-
|
|
純利益
|
-
|
75
|
135
|
236
|
13
|
-45
|
127
|
93
|
215
|
-62
|
178
|
70
|
93
|
-10
|
202
|
-27
|
54
|
10
|
74
|
132
|
-859
|
175
|
544
|
319
|
311
|
47
|
286
|
402
|
187
|
171
|
398
|
-491
|
160
|
558
|
552
|
390
|
280
|
175
|
684
|
186
|
490
|
|
一株あたり利益
|
-6.48
|
11.25
|
19.56
|
34.95
|
1.95
|
-6.66
|
18.79
|
13.8
|
31.96
|
-9.09
|
26.31
|
10.43
|
13.81
|
-38.28
|
29.62
|
-3.51
|
6.64
|
0.8
|
9.16
|
16.29
|
-105.36
|
21.6
|
66.7
|
9.79
|
9.54
|
1.48
|
8.38
|
11.32
|
5.22
|
4.93
|
11.41
|
-14.22
|
4.77
|
16.48
|
17.04
|
12.39
|
9.07
|
5.76
|
22.26
|
6.17
|
16.07
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希薄化後一株あたり利益
|
-
|
-
|
18.9
|
33.86
|
1.91
|
-6.46
|
18.29
|
13.5
|
31.04
|
-49.35
|
25.81
|
10.29
|
13.6
|
-1.32
|
29.19
|
-5.05
|
6.3
|
0.85
|
9.15
|
16.28
|
-
|
-
|
65.64
|
-39.63
|
9.38
|
1.44
|
8.25
|
11.21
|
5.06
|
4.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
22
|
-
|