|
（単位：百万円）
|
3Q15
|
4Q15
|
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
|
|
売上高
|
-
|
2,266
|
1,775
|
1,737
|
1,712
|
1,775
|
1,470
|
1,781
|
1,321
|
1,542
|
1,098
|
1,403
|
1,192
|
1,308
|
1,156
|
-
|
1,156
|
1,140
|
1,142
|
1,054
|
-
|
1,042
|
966
|
1,072
|
904
|
-
|
971
|
935
|
1,176
|
968
|
-
|
1,051
|
1,214
|
1,277
|
1,159
|
-
|
1,195
|
1,075
|
1,125
|
1,060
|
-
|
1,131
|
1,018
|
1,205
|
988
|
-
|
|
売上原価
|
-
|
1,576
|
1,422
|
1,432
|
1,444
|
1,470
|
1,352
|
1,517
|
1,401
|
1,528
|
1,062
|
1,295
|
936
|
861
|
795
|
-
|
747
|
748
|
806
|
679
|
-
|
658
|
625
|
662
|
669
|
-
|
649
|
560
|
661
|
576
|
-
|
592
|
589
|
757
|
650
|
-
|
639
|
638
|
679
|
598
|
-
|
655
|
603
|
662
|
569
|
-
|
|
売上総利益
|
-
|
688
|
352
|
305
|
267
|
305
|
117
|
264
|
-80
|
13
|
36
|
107
|
255
|
446
|
360
|
-
|
410
|
391
|
337
|
375
|
-
|
383
|
341
|
410
|
234
|
-
|
323
|
375
|
514
|
392
|
-
|
459
|
624
|
521
|
509
|
-
|
555
|
437
|
447
|
462
|
-
|
476
|
415
|
542
|
418
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
461
|
416
|
415
|
428
|
382
|
416
|
399
|
364
|
387
|
401
|
418
|
410
|
387
|
366
|
-
|
370
|
364
|
352
|
372
|
-
|
356
|
361
|
347
|
387
|
-
|
402
|
397
|
357
|
384
|
-
|
380
|
404
|
446
|
403
|
-
|
419
|
441
|
446
|
448
|
-
|
443
|
461
|
400
|
440
|
-
|
|
営業利益
|
-
|
226
|
-65
|
-111
|
-161
|
-78
|
-299
|
-135
|
-445
|
-374
|
-365
|
-312
|
-156
|
59
|
-5
|
-
|
38
|
28
|
-16
|
3
|
-
|
26
|
-20
|
64
|
-153
|
-
|
-78
|
-23
|
158
|
8
|
-
|
78
|
220
|
75
|
105
|
-
|
137
|
-4
|
0
|
13
|
-
|
33
|
-46
|
-
|
-21
|
-
|
|
経常（税引前）利益
|
-
|
224
|
-85
|
-110
|
-180
|
-56
|
-261
|
-105
|
-446
|
-393
|
-402
|
-321
|
-173
|
88
|
6
|
-
|
34
|
27
|
-7
|
7
|
-
|
26
|
-19
|
63
|
-145
|
-
|
-71
|
-13
|
158
|
12
|
-
|
89
|
227
|
66
|
108
|
-
|
126
|
4
|
8
|
0
|
-
|
15
|
-35
|
143
|
-23
|
-
|
|
法人税等合計
|
-
|
78
|
-34
|
-37
|
-52
|
101
|
-90
|
24
|
-118
|
271
|
0
|
-2
|
0
|
-2
|
1
|
-
|
1
|
1
|
-88
|
15
|
-
|
-8
|
52
|
-32
|
15
|
-
|
19
|
22
|
-36
|
10
|
-
|
23
|
62
|
-41
|
43
|
-
|
7
|
34
|
-52
|
18
|
-
|
4
|
39
|
-25
|
3
|
-
|
|
純利益
|
-
|
133
|
-54
|
-73
|
-129
|
-246
|
-171
|
60
|
-334
|
-695
|
-402
|
-390
|
41
|
34
|
10
|
-
|
36
|
26
|
86
|
-8
|
-
|
1
|
-70
|
93
|
-161
|
-
|
-80
|
-36
|
176
|
2
|
-
|
30
|
116
|
106
|
64
|
-
|
120
|
-26
|
42
|
-18
|
-
|
11
|
-74
|
168
|
0
|
-
|
|
一株あたり利益
|
14.84
|
58.54
|
-21.58
|
-29.42
|
-51.87
|
-98.9
|
-68.58
|
24.19
|
-133.81
|
-278.34
|
-160.18
|
-149.03
|
14.49
|
17.84
|
3.78
|
-
|
12.42
|
9.09
|
29.65
|
-2.87
|
-
|
0.24
|
-24.58
|
32.69
|
-56.77
|
-
|
-28.16
|
-12.32
|
61.64
|
0.8
|
-
|
10.41
|
39.62
|
36.49
|
21.97
|
-
|
41.31
|
-9.08
|
14.65
|
-6.56
|
-
|
4.1
|
-26.45
|
60.1
|
-0.35
|
-
|
|
希薄化後一株あたり利益
|
-
|
56.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.73
|
-
|
12.39
|
9.03
|
29.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|