|
（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
|
3Q26
|
|
売上高
|
-
|
364
|
316
|
338
|
336
|
384
|
349
|
-
|
538
|
514
|
489
|
477
|
499
|
536
|
410
|
371
|
347
|
379
|
348
|
324
|
359
|
499
|
385
|
345
|
383
|
480
|
420
|
1,758
|
1,055
|
1,397
|
1,523
|
1,870
|
1,065
|
1,224
|
1,608
|
1,730
|
1,420
|
1,453
|
1,971
|
288
|
|
売上原価
|
-
|
71
|
60
|
70
|
73
|
86
|
85
|
-
|
118
|
245
|
132
|
141
|
115
|
134
|
153
|
76
|
83
|
83
|
84
|
77
|
106
|
151
|
103
|
82
|
83
|
114
|
129
|
1,282
|
593
|
930
|
1,023
|
1,448
|
737
|
868
|
1,246
|
1,357
|
1,089
|
1,011
|
1,358
|
97
|
|
売上総利益
|
-
|
292
|
255
|
267
|
263
|
298
|
263
|
-
|
419
|
269
|
357
|
335
|
383
|
402
|
257
|
294
|
263
|
296
|
263
|
246
|
252
|
346
|
282
|
262
|
300
|
365
|
290
|
475
|
462
|
467
|
499
|
421
|
327
|
355
|
361
|
373
|
330
|
441
|
613
|
191
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.58
|
23.27
|
30.38
|
31.12
|
66.35
|
|
営業費用
|
-
|
199
|
176
|
193
|
187
|
195
|
199
|
-
|
312
|
332
|
313
|
327
|
244
|
240
|
251
|
239
|
240
|
287
|
257
|
267
|
266
|
272
|
303
|
307
|
298
|
287
|
315
|
608
|
650
|
650
|
567
|
478
|
425
|
418
|
432
|
425
|
406
|
408
|
424
|
257
|
|
営業利益
|
-
|
93
|
79
|
74
|
75
|
102
|
63
|
-
|
106
|
-64
|
44
|
8
|
138
|
161
|
5
|
55
|
23
|
9
|
6
|
-21
|
-15
|
73
|
-22
|
-46
|
3
|
76
|
-26
|
-134
|
-189
|
-184
|
-69
|
-57
|
-98
|
-64
|
-72
|
-51
|
-77
|
33
|
188
|
-67
|
|
経常（税引前）利益
|
-
|
93
|
80
|
76
|
75
|
76
|
64
|
-
|
100
|
-82
|
43
|
12
|
110
|
156
|
-91
|
46
|
32
|
-3
|
0
|
-8
|
-16
|
81
|
5
|
-41
|
2
|
109
|
-12
|
-157
|
-189
|
-185
|
-73
|
-58
|
-99
|
-70
|
-75
|
-59
|
-85
|
-25
|
182
|
-66
|
|
法人税等合計
|
-
|
30
|
29
|
28
|
17
|
26
|
20
|
-
|
34
|
0
|
31
|
-30
|
35
|
62
|
85
|
13
|
4
|
8
|
-36
|
2
|
57
|
19
|
0
|
0
|
0
|
8
|
3
|
-8
|
2
|
10
|
-1
|
5
|
1
|
-26
|
-2
|
6
|
10
|
4
|
31
|
-1
|
|
純利益
|
-
|
62
|
50
|
47
|
30
|
48
|
43
|
-
|
63
|
-120
|
-32
|
-45
|
104
|
-8
|
-253
|
39
|
45
|
-15
|
34
|
-17
|
-55
|
62
|
4
|
-42
|
-1
|
96
|
-16
|
-125
|
-201
|
-187
|
-50
|
72
|
-55
|
-16
|
-54
|
-93
|
-545
|
-53
|
1,054
|
-178
|
|
一株あたり利益
|
24.61
|
-47.72
|
15.15
|
7.07
|
4.48
|
7.25
|
6.4
|
3.6
|
9.43
|
-17.65
|
-4.63
|
-6.54
|
15.37
|
-1.72
|
-37.44
|
5.82
|
6.75
|
-2.15
|
5.13
|
-2.49
|
-8.05
|
9.15
|
0.53
|
-4.84
|
-0.02
|
11.31
|
-1.81
|
-14.54
|
-23.34
|
-21.73
|
-5.8
|
0.27
|
-6.7
|
-2.47
|
-7.64
|
-13.32
|
-78.23
|
-5.67
|
122.96
|
-20.73
|
|
希薄化後一株あたり利益
|
-
|
-42.86
|
14.39
|
-0.51
|
4.26
|
6.99
|
6.19
|
-
|
9.17
|
-17.13
|
-
|
-
|
-
|
-1.66
|
-
|
-
|
-
|
-
|
5.11
|
-2.47
|
-
|
-
|
0.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5.5
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|