|
（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
|
996
|
1,246
|
995
|
1,147
|
1,035
|
1,264
|
978
|
1,010
|
971
|
1,117
|
946
|
970
|
962
|
-
|
1,255
|
1,046
|
1,067
|
1,057
|
-
|
1,060
|
609
|
747
|
722
|
-
|
800
|
611
|
476
|
590
|
-
|
784
|
600
|
676
|
647
|
-
|
981
|
688
|
687
|
694
|
-
|
940
|
646
|
647
|
646
|
-
|
837
|
639
|
712
|
|
売上原価
|
552
|
652
|
552
|
636
|
585
|
642
|
566
|
572
|
544
|
611
|
545
|
583
|
588
|
-
|
682
|
642
|
678
|
635
|
-
|
539
|
372
|
433
|
425
|
-
|
394
|
385
|
433
|
349
|
-
|
362
|
338
|
342
|
365
|
-
|
520
|
408
|
387
|
423
|
-
|
541
|
391
|
392
|
362
|
-
|
454
|
365
|
393
|
|
売上総利益
|
443
|
593
|
442
|
511
|
449
|
621
|
411
|
437
|
427
|
506
|
400
|
387
|
374
|
-
|
573
|
403
|
389
|
422
|
-
|
520
|
236
|
314
|
296
|
-
|
406
|
225
|
346
|
241
|
-
|
421
|
262
|
333
|
281
|
-
|
460
|
279
|
300
|
270
|
-
|
399
|
254
|
254
|
284
|
-
|
382
|
274
|
317
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
344
|
356
|
361
|
373
|
356
|
380
|
363
|
359
|
350
|
326
|
346
|
380
|
361
|
-
|
351
|
368
|
377
|
357
|
-
|
346
|
316
|
287
|
323
|
-
|
299
|
286
|
289
|
304
|
-
|
350
|
331
|
308
|
308
|
-
|
373
|
326
|
312
|
370
|
-
|
352
|
337
|
308
|
300
|
-
|
320
|
299
|
292
|
|
営業利益
|
99
|
235
|
81
|
139
|
96
|
244
|
43
|
73
|
70
|
185
|
60
|
5
|
12
|
-
|
220
|
37
|
3
|
68
|
-
|
179
|
-78
|
28
|
-27
|
-
|
106
|
-61
|
56
|
-64
|
-
|
71
|
-69
|
25
|
-27
|
-
|
85
|
-47
|
-12
|
-100
|
-
|
47
|
-84
|
-53
|
-16
|
-
|
61
|
-25
|
25
|
|
経常（税引前）利益
|
99
|
219
|
51
|
127
|
105
|
237
|
58
|
79
|
63
|
151
|
73
|
-20
|
7
|
-
|
226
|
43
|
-3
|
85
|
-
|
174
|
-73
|
34
|
-17
|
-
|
144
|
-54
|
77
|
-43
|
-
|
148
|
10
|
81
|
-97
|
-
|
113
|
26
|
24
|
-150
|
-
|
179
|
-13
|
-184
|
85
|
-
|
127
|
-4
|
50
|
|
法人税等合計
|
34
|
97
|
30
|
30
|
40
|
98
|
5
|
8
|
30
|
65
|
37
|
1
|
16
|
-
|
89
|
37
|
-5
|
31
|
-
|
56
|
-6
|
16
|
-1
|
-
|
51
|
-10
|
27
|
-1
|
-
|
42
|
8
|
38
|
-27
|
-
|
46
|
30
|
8
|
-25
|
-
|
49
|
6
|
33
|
21
|
-
|
24
|
-45
|
46
|
|
純利益
|
54
|
121
|
20
|
53
|
74
|
139
|
53
|
69
|
33
|
85
|
40
|
-32
|
-15
|
-
|
136
|
53
|
-47
|
54
|
-
|
95
|
-86
|
-13
|
-48
|
-
|
93
|
-44
|
37
|
-38
|
-
|
88
|
-9
|
24
|
-70
|
-
|
-169
|
59
|
-18
|
-127
|
-
|
127
|
-23
|
-98
|
65
|
-
|
101
|
40
|
56
|
|
一株あたり利益
|
10.52
|
23.31
|
3.94
|
10.23
|
14.27
|
26.96
|
10.44
|
13.58
|
6.33
|
16.61
|
7.81
|
-6.13
|
-2.85
|
-
|
26.67
|
10.43
|
-9.25
|
10.57
|
-
|
18.54
|
-16.71
|
-2.22
|
-9.2
|
-
|
18.19
|
-8.38
|
8.83
|
-7.26
|
-
|
17.15
|
-1.75
|
4.73
|
-13.57
|
-
|
-32.94
|
11.59
|
-3.48
|
-24.85
|
-
|
25.09
|
-4.45
|
-19.03
|
12.78
|
-
|
19.65
|
7.88
|
11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
6
|