|
（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
|
-
|
765
|
812
|
734
|
725
|
820
|
834
|
793
|
744
|
813
|
773
|
727
|
736
|
949
|
807
|
767
|
810
|
905
|
915
|
696
|
789
|
993
|
976
|
888
|
999
|
1,222
|
1,365
|
1,186
|
1,220
|
1,428
|
1,427
|
1,154
|
1,219
|
1,315
|
1,361
|
1,104
|
1,192
|
1,368
|
1,318
|
1,851
|
1,747
|
|
売上原価
|
-
|
418
|
403
|
400
|
380
|
421
|
395
|
407
|
384
|
417
|
394
|
394
|
377
|
450
|
406
|
426
|
423
|
433
|
505
|
415
|
405
|
482
|
482
|
468
|
533
|
622
|
699
|
645
|
645
|
745
|
710
|
632
|
609
|
621
|
677
|
590
|
600
|
610
|
637
|
758
|
735
|
|
売上総利益
|
-
|
346
|
408
|
333
|
345
|
398
|
439
|
386
|
359
|
395
|
378
|
332
|
358
|
498
|
400
|
341
|
387
|
471
|
410
|
281
|
383
|
510
|
494
|
420
|
466
|
600
|
665
|
539
|
574
|
683
|
716
|
522
|
610
|
693
|
683
|
512
|
591
|
757
|
680
|
1,092
|
1,011
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49.62
|
55.39
|
51.66
|
59.04
|
57.92
|
|
営業費用
|
-
|
254
|
320
|
285
|
272
|
320
|
295
|
323
|
298
|
338
|
323
|
324
|
330
|
341
|
343
|
341
|
349
|
353
|
352
|
305
|
312
|
351
|
369
|
391
|
393
|
473
|
455
|
487
|
493
|
607
|
518
|
516
|
510
|
556
|
564
|
561
|
588
|
596
|
770
|
888
|
830
|
|
営業利益
|
-
|
91
|
87
|
47
|
72
|
78
|
143
|
62
|
61
|
57
|
55
|
7
|
28
|
156
|
57
|
0
|
38
|
117
|
58
|
-25
|
70
|
159
|
124
|
28
|
72
|
126
|
210
|
52
|
81
|
74
|
198
|
6
|
99
|
137
|
119
|
-50
|
3
|
162
|
-89
|
203
|
181
|
|
経常（税引前）利益
|
-
|
88
|
79
|
29
|
68
|
102
|
131
|
65
|
65
|
59
|
39
|
10
|
35
|
153
|
56
|
-17
|
33
|
121
|
47
|
-32
|
56
|
168
|
143
|
30
|
80
|
132
|
231
|
95
|
104
|
27
|
191
|
28
|
91
|
116
|
122
|
-35
|
-21
|
181
|
-97
|
186
|
177
|
|
法人税等合計
|
-
|
58
|
32
|
16
|
28
|
-7
|
43
|
24
|
10
|
17
|
11
|
4
|
10
|
41
|
15
|
7
|
9
|
42
|
16
|
6
|
15
|
48
|
37
|
8
|
32
|
32
|
55
|
24
|
32
|
5
|
55
|
9
|
28
|
26
|
28
|
-17
|
-11
|
51
|
-31
|
92
|
47
|
|
純利益
|
-
|
44
|
47
|
13
|
40
|
-23
|
87
|
41
|
54
|
26
|
28
|
9
|
28
|
81
|
41
|
-13
|
24
|
85
|
31
|
-18
|
41
|
120
|
106
|
22
|
47
|
98
|
175
|
70
|
71
|
38
|
135
|
19
|
62
|
90
|
93
|
-18
|
-11
|
129
|
-67
|
57
|
108
|
|
一株あたり利益
|
9.66
|
26.79
|
28.9
|
8.02
|
24.59
|
-14.58
|
52.64
|
24.96
|
32.74
|
15.18
|
17.36
|
5.64
|
17.24
|
49.1
|
24.76
|
-7.83
|
14.75
|
52.11
|
19.06
|
-10.5
|
25.19
|
73.99
|
64.81
|
13.83
|
28.88
|
60.52
|
107.76
|
43.23
|
43.97
|
23.43
|
83.23
|
11.68
|
38.13
|
55.19
|
56.49
|
-12.29
|
-8.38
|
76.28
|
-41.07
|
37.28
|
31.27
|
|
希薄化後一株あたり利益
|
-
|
26.45
|
28.76
|
8.03
|
24.52
|
-14.53
|
52.47
|
24.88
|
32.62
|
15.14
|
17.32
|
5.62
|
17.2
|
48.99
|
24.71
|
-7.65
|
14.72
|
52.01
|
19.04
|
-10.49
|
25.15
|
73.9
|
64.73
|
13.8
|
28.89
|
60.47
|
107.66
|
43.19
|
43.92
|
23.49
|
83.18
|
11.68
|
38.1
|
55.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
42.11
|
-
|
0
|
-
|
53.86
|
-
|
0
|
-
|
83.97
|
-
|
0
|
-
|
109.14
|
-
|
0
|
-
|
114.84
|
-
|
0
|
-
|
114.84
|
-
|
0
|
-
|