|
（単位：百万円）
|
2Q15
|
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
|
-
|
1,613
|
1,767
|
1,743
|
2,013
|
1,557
|
1,678
|
1,805
|
1,918
|
1,605
|
1,771
|
1,740
|
1,938
|
1,486
|
1,716
|
1,651
|
2,058
|
2,019
|
1,681
|
1,695
|
2,044
|
1,705
|
1,811
|
1,929
|
2,636
|
2,751
|
2,249
|
3,503
|
2,989
|
2,555
|
2,948
|
2,798
|
2,714
|
2,223
|
2,141
|
1,982
|
1,819
|
2,059
|
2,053
|
1,701
|
2,104
|
1,919
|
|
売上原価
|
-
|
1,335
|
1,490
|
1,418
|
1,553
|
1,294
|
1,423
|
1,451
|
1,470
|
1,312
|
1,470
|
1,410
|
1,472
|
1,213
|
1,433
|
1,330
|
1,528
|
1,572
|
1,277
|
1,306
|
1,522
|
1,281
|
1,429
|
1,442
|
2,032
|
1,930
|
1,628
|
2,449
|
2,119
|
1,831
|
2,149
|
1,811
|
1,909
|
1,742
|
1,688
|
1,540
|
1,474
|
1,691
|
1,594
|
1,376
|
1,666
|
1,501
|
|
売上総利益
|
-
|
277
|
277
|
324
|
460
|
263
|
254
|
353
|
447
|
293
|
300
|
329
|
465
|
272
|
283
|
320
|
530
|
446
|
403
|
388
|
522
|
423
|
381
|
486
|
603
|
820
|
620
|
1,053
|
869
|
723
|
798
|
986
|
804
|
480
|
452
|
441
|
345
|
368
|
459
|
325
|
438
|
417
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
260
|
266
|
271
|
280
|
266
|
268
|
301
|
313
|
296
|
287
|
300
|
302
|
284
|
295
|
320
|
330
|
323
|
310
|
331
|
332
|
299
|
306
|
318
|
357
|
337
|
316
|
383
|
366
|
334
|
393
|
381
|
360
|
357
|
353
|
370
|
362
|
362
|
339
|
377
|
362
|
353
|
|
営業利益
|
-
|
17
|
10
|
53
|
180
|
-4
|
-15
|
52
|
134
|
-4
|
12
|
29
|
162
|
-13
|
-12
|
0
|
199
|
123
|
93
|
57
|
189
|
123
|
74
|
168
|
245
|
482
|
303
|
670
|
503
|
388
|
405
|
604
|
444
|
122
|
98
|
71
|
-19
|
6
|
119
|
-51
|
75
|
63
|
|
経常（税引前）利益
|
-
|
-7
|
22
|
36
|
181
|
0
|
3
|
53
|
144
|
-4
|
12
|
28
|
178
|
-15
|
-10
|
-4
|
210
|
118
|
98
|
55
|
198
|
118
|
77
|
188
|
253
|
481
|
305
|
667
|
503
|
385
|
419
|
621
|
456
|
121
|
109
|
82
|
-9
|
15
|
133
|
5
|
86
|
64
|
|
法人税等合計
|
-
|
12
|
26
|
16
|
65
|
9
|
26
|
16
|
50
|
4
|
31
|
14
|
64
|
13
|
25
|
7
|
71
|
44
|
42
|
16
|
74
|
41
|
1
|
65
|
-30
|
151
|
48
|
174
|
157
|
122
|
135
|
127
|
3
|
41
|
37
|
27
|
8
|
8
|
59
|
9
|
31
|
38
|
|
純利益
|
-
|
-18
|
17
|
23
|
111
|
6
|
15
|
38
|
-209
|
-9
|
129
|
15
|
127
|
12
|
-20
|
-6
|
145
|
78
|
76
|
23
|
140
|
83
|
107
|
136
|
181
|
272
|
228
|
384
|
341
|
263
|
282
|
277
|
319
|
78
|
72
|
55
|
-10
|
6
|
110
|
-3
|
63
|
26
|
|
一株あたり利益
|
21.11
|
-2.98
|
3.1
|
4.02
|
19.35
|
1.2
|
2.73
|
6.65
|
-36.13
|
-1.38
|
22.33
|
2.6
|
22.05
|
2.15
|
-3.44
|
-0.94
|
25.15
|
13.56
|
13.31
|
4.08
|
24.26
|
14.43
|
18.55
|
23.61
|
31.58
|
47.44
|
39.79
|
66.93
|
59.36
|
45.68
|
49.05
|
48.45
|
55.37
|
14.06
|
13.34
|
9.91
|
-1.76
|
1.14
|
19.58
|
-0.66
|
11.5
|
4.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
-
|
-
|
23
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
35
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|