|
（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
|
|
売上高
|
-
|
2,181
|
2,714
|
1,965
|
2,118
|
2,513
|
2,698
|
2,080
|
2,185
|
2,652
|
2,455
|
2,182
|
2,339
|
2,709
|
2,872
|
2,665
|
2,506
|
2,407
|
3,389
|
3,004
|
3,093
|
3,291
|
3,936
|
2,927
|
2,769
|
3,609
|
3,248
|
2,985
|
2,868
|
3,124
|
4,215
|
3,460
|
3,371
|
3,977
|
4,311
|
3,625
|
3,528
|
4,406
|
4,500
|
4,349
|
4,264
|
|
売上原価
|
-
|
1,583
|
1,854
|
1,314
|
1,493
|
1,849
|
1,876
|
1,493
|
1,528
|
1,911
|
1,843
|
1,486
|
1,664
|
2,015
|
2,148
|
1,968
|
1,829
|
1,792
|
2,462
|
2,172
|
2,208
|
2,394
|
2,783
|
2,136
|
1,905
|
2,643
|
2,159
|
1,962
|
1,946
|
2,154
|
2,874
|
2,307
|
2,322
|
2,746
|
3,043
|
2,465
|
2,503
|
2,951
|
3,091
|
2,784
|
2,921
|
|
売上総利益
|
-
|
597
|
859
|
650
|
624
|
662
|
821
|
587
|
655
|
740
|
612
|
695
|
674
|
693
|
723
|
697
|
676
|
614
|
927
|
832
|
885
|
896
|
1,152
|
790
|
863
|
965
|
1,089
|
1,022
|
922
|
970
|
1,341
|
1,152
|
1,049
|
1,232
|
1,268
|
1,160
|
1,024
|
1,456
|
1,409
|
1,564
|
1,343
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
525
|
565
|
536
|
513
|
600
|
565
|
572
|
534
|
554
|
550
|
546
|
511
|
563
|
535
|
601
|
501
|
620
|
642
|
641
|
640
|
691
|
682
|
681
|
655
|
806
|
690
|
692
|
738
|
756
|
999
|
921
|
889
|
925
|
912
|
949
|
856
|
935
|
994
|
988
|
999
|
|
営業利益
|
-
|
71
|
293
|
114
|
111
|
62
|
255
|
15
|
121
|
185
|
61
|
149
|
163
|
130
|
187
|
96
|
175
|
-7
|
284
|
190
|
244
|
204
|
469
|
109
|
208
|
158
|
398
|
331
|
183
|
215
|
342
|
230
|
160
|
308
|
355
|
212
|
168
|
520
|
414
|
576
|
344
|
|
経常（税引前）利益
|
-
|
69
|
294
|
117
|
115
|
61
|
260
|
35
|
123
|
190
|
62
|
154
|
166
|
130
|
187
|
101
|
180
|
-7
|
294
|
193
|
247
|
216
|
474
|
109
|
214
|
161
|
400
|
332
|
190
|
219
|
357
|
232
|
168
|
305
|
356
|
214
|
172
|
524
|
410
|
580
|
344
|
|
法人税等合計
|
-
|
52
|
106
|
52
|
52
|
52
|
91
|
36
|
44
|
25
|
24
|
58
|
57
|
53
|
63
|
34
|
63
|
4
|
97
|
89
|
85
|
56
|
140
|
45
|
80
|
53
|
130
|
114
|
78
|
-11
|
135
|
106
|
77
|
44
|
127
|
78
|
59
|
153
|
138
|
175
|
120
|
|
純利益
|
-
|
34
|
187
|
64
|
68
|
12
|
168
|
13
|
76
|
-7
|
37
|
96
|
109
|
77
|
126
|
51
|
116
|
-13
|
196
|
132
|
160
|
155
|
333
|
72
|
132
|
107
|
269
|
218
|
113
|
309
|
15
|
128
|
85
|
217
|
228
|
105
|
112
|
369
|
271
|
402
|
222
|
|
一株あたり利益
|
13.15
|
7.01
|
38.81
|
13.37
|
14.22
|
2.54
|
34.87
|
2.72
|
15.79
|
-27.41
|
7.81
|
19.91
|
22.5
|
-17.17
|
26.13
|
10.66
|
24.01
|
-32.15
|
38.1
|
25.57
|
31.13
|
-32.38
|
32.3
|
6.99
|
12.83
|
10.45
|
26.09
|
21.05
|
10.87
|
29.34
|
1.42
|
11.91
|
7.58
|
19.47
|
20.52
|
9.4
|
9.99
|
33.04
|
24.27
|
36.07
|
20.08
|
|
希薄化後一株あたり利益
|
-
|
6.99
|
38.74
|
13.3
|
14.16
|
-31.85
|
34.72
|
2.68
|
15.68
|
-1.43
|
7.76
|
19.76
|
22.32
|
-17.04
|
25.9
|
10.55
|
23.8
|
-31.85
|
37.75
|
25.27
|
30.74
|
-32.85
|
31.35
|
6.81
|
12.6
|
10.29
|
25.71
|
20.75
|
10.7
|
28.92
|
1.4
|
11.34
|
7.5
|
19.26
|
20.29
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|