|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
513
|
548
|
822
|
840
|
919
|
898
|
989
|
848
|
973
|
1,521
|
1,484
|
1,884
|
1,654
|
-
|
1,706
|
1,301
|
1,974
|
1,573
|
-
|
1,410
|
2,101
|
2,789
|
2,964
|
-
|
1,683
|
1,766
|
1,930
|
1,682
|
-
|
1,269
|
1,585
|
1,718
|
1,179
|
-
|
1,485
|
1,383
|
1,097
|
1,116
|
-
|
1,340
|
1,169
|
1,214
|
1,130
|
-
|
1,282
|
1,132
|
1,113
|
|
売上原価
|
132
|
117
|
362
|
287
|
414
|
447
|
514
|
393
|
488
|
812
|
794
|
1,053
|
829
|
-
|
765
|
678
|
1,226
|
910
|
-
|
869
|
990
|
1,978
|
1,079
|
-
|
1,403
|
1,219
|
1,154
|
957
|
-
|
729
|
560
|
766
|
600
|
-
|
712
|
680
|
586
|
540
|
-
|
530
|
518
|
573
|
515
|
-
|
683
|
617
|
669
|
|
売上総利益
|
381
|
431
|
460
|
552
|
504
|
450
|
474
|
455
|
484
|
709
|
690
|
830
|
824
|
-
|
941
|
622
|
747
|
663
|
-
|
540
|
1,111
|
810
|
1,884
|
-
|
280
|
547
|
816
|
725
|
-
|
540
|
1,025
|
951
|
579
|
-
|
773
|
702
|
510
|
576
|
-
|
810
|
650
|
639
|
615
|
-
|
597
|
515
|
443
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
297
|
310
|
398
|
499
|
424
|
417
|
406
|
431
|
504
|
637
|
599
|
562
|
550
|
-
|
575
|
616
|
714
|
600
|
-
|
521
|
577
|
605
|
660
|
-
|
713
|
650
|
926
|
655
|
-
|
552
|
1,067
|
644
|
575
|
-
|
555
|
565
|
565
|
531
|
-
|
629
|
590
|
569
|
575
|
-
|
542
|
581
|
673
|
|
営業利益
|
83
|
121
|
62
|
53
|
80
|
33
|
67
|
24
|
-21
|
72
|
91
|
267
|
274
|
-
|
366
|
6
|
33
|
62
|
-
|
19
|
534
|
204
|
1,224
|
-
|
-433
|
-103
|
-110
|
69
|
-
|
-13
|
-43
|
307
|
4
|
-
|
217
|
137
|
-55
|
45
|
-
|
181
|
60
|
70
|
39
|
-
|
56
|
-66
|
-230
|
|
経常（税引前）利益
|
101
|
110
|
69
|
51
|
161
|
55
|
73
|
12
|
-17
|
76
|
91
|
271
|
270
|
-
|
367
|
3
|
31
|
60
|
-
|
13
|
530
|
204
|
1,215
|
-
|
-431
|
-103
|
-87
|
68
|
-
|
-13
|
-45
|
300
|
3
|
-
|
223
|
156
|
-42
|
30
|
-
|
204
|
76
|
42
|
62
|
-
|
60
|
-72
|
-218
|
|
法人税等合計
|
113
|
57
|
34
|
33
|
53
|
43
|
134
|
8
|
44
|
41
|
35
|
-63
|
93
|
-
|
107
|
16
|
62
|
34
|
-
|
22
|
206
|
28
|
331
|
-
|
-124
|
27
|
27
|
38
|
-
|
-3
|
137
|
182
|
19
|
-
|
-14
|
8
|
10
|
19
|
-
|
87
|
2
|
10
|
29
|
-
|
27
|
14
|
77
|
|
純利益
|
143
|
119
|
37
|
8
|
67
|
13
|
265
|
-135
|
-57
|
30
|
69
|
181
|
176
|
-
|
305
|
-52
|
-100
|
12
|
-
|
-4
|
324
|
97
|
918
|
-
|
-416
|
-96
|
-256
|
33
|
-
|
1
|
-96
|
117
|
-169
|
-
|
196
|
23
|
-35
|
26
|
-
|
134
|
49
|
-32
|
32
|
-
|
18
|
-83
|
-298
|
|
一株あたり利益
|
14.6
|
12.18
|
3.86
|
0.85
|
6.83
|
1.37
|
26.99
|
-12.94
|
-5.69
|
3.01
|
6.99
|
18.42
|
17.92
|
-
|
30.65
|
-5.17
|
-12.2
|
1.1
|
-
|
-0.46
|
31.61
|
9.55
|
89
|
-
|
-40.36
|
-9.21
|
-24.76
|
3.25
|
-
|
0.11
|
-9.05
|
11.16
|
-15.93
|
-
|
18.52
|
2.25
|
-3.22
|
2.55
|
-
|
13.02
|
4.83
|
-2.25
|
3.19
|
-
|
1.72
|
-7.98
|
-28.44
|
|
希薄化後一株あたり利益
|
14.54
|
12.07
|
3.15
|
0.5
|
6.46
|
1.31
|
25.68
|
-12.25
|
-
|
-
|
-
|
17.96
|
16.9
|
-
|
28.85
|
-5.13
|
-9.4
|
1.09
|
-
|
-0.45
|
31.32
|
8.65
|
84.4
|
-
|
-38.42
|
-8.61
|
-23.41
|
3.24
|
-
|
0.08
|
-
|
-
|
-
|
-
|
-
|
2.24
|
-3.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|