|
（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
|
1,035
|
1,004
|
890
|
1,019
|
1,124
|
1,079
|
1,090
|
1,139
|
1,133
|
1,029
|
1,092
|
1,262
|
1,143
|
-
|
1,085
|
1,027
|
1,063
|
1,078
|
-
|
958
|
795
|
748
|
939
|
-
|
1,031
|
1,027
|
1,070
|
944
|
-
|
1,079
|
1,299
|
1,140
|
1,210
|
-
|
1,168
|
1,040
|
1,098
|
1,024
|
-
|
1,185
|
1,103
|
1,073
|
1,106
|
-
|
1,115
|
1,042
|
1,140
|
|
売上原価
|
534
|
534
|
513
|
568
|
602
|
573
|
590
|
615
|
618
|
561
|
593
|
659
|
615
|
-
|
586
|
567
|
581
|
578
|
-
|
541
|
469
|
472
|
559
|
-
|
546
|
579
|
617
|
533
|
-
|
612
|
721
|
687
|
627
|
-
|
642
|
582
|
601
|
585
|
-
|
654
|
589
|
608
|
626
|
-
|
620
|
590
|
674
|
|
売上総利益
|
501
|
469
|
376
|
451
|
521
|
506
|
500
|
524
|
514
|
468
|
498
|
602
|
528
|
-
|
499
|
460
|
482
|
500
|
-
|
416
|
325
|
276
|
379
|
-
|
484
|
447
|
452
|
410
|
-
|
467
|
578
|
453
|
582
|
-
|
525
|
457
|
497
|
438
|
-
|
530
|
514
|
464
|
480
|
-
|
494
|
452
|
464
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
463
|
392
|
440
|
388
|
454
|
388
|
444
|
418
|
480
|
382
|
453
|
401
|
488
|
-
|
388
|
444
|
387
|
453
|
-
|
375
|
360
|
330
|
387
|
-
|
366
|
422
|
399
|
435
|
-
|
392
|
454
|
427
|
457
|
-
|
407
|
440
|
423
|
458
|
-
|
397
|
454
|
421
|
428
|
-
|
418
|
407
|
423
|
|
営業利益
|
37
|
76
|
-65
|
62
|
67
|
117
|
55
|
106
|
33
|
85
|
45
|
201
|
39
|
-
|
110
|
15
|
94
|
47
|
-
|
41
|
-35
|
-55
|
-9
|
-
|
118
|
24
|
53
|
-26
|
-
|
75
|
124
|
26
|
125
|
-
|
117
|
16
|
73
|
-20
|
-
|
132
|
59
|
43
|
52
|
-
|
76
|
44
|
41
|
|
経常（税引前）利益
|
41
|
63
|
-63
|
84
|
131
|
108
|
55
|
96
|
35
|
75
|
66
|
204
|
33
|
-
|
111
|
12
|
107
|
61
|
-
|
50
|
-38
|
-16
|
2
|
-
|
141
|
28
|
55
|
-16
|
-
|
74
|
113
|
86
|
112
|
-
|
121
|
-2
|
66
|
-29
|
-
|
146
|
41
|
48
|
83
|
-
|
68
|
41
|
58
|
|
法人税等合計
|
11
|
-7
|
1
|
25
|
29
|
27
|
13
|
24
|
22
|
6
|
19
|
31
|
22
|
-
|
10
|
3
|
26
|
19
|
-
|
3
|
6
|
6
|
-1
|
-
|
19
|
3
|
9
|
10
|
-
|
4
|
15
|
12
|
28
|
-
|
27
|
-6
|
-39
|
15
|
-
|
48
|
22
|
-13
|
23
|
-
|
7
|
16
|
9
|
|
純利益
|
30
|
70
|
-58
|
59
|
102
|
82
|
42
|
65
|
13
|
68
|
46
|
173
|
11
|
-
|
100
|
8
|
98
|
42
|
-
|
47
|
-36
|
-80
|
3
|
-
|
122
|
25
|
46
|
-26
|
-
|
69
|
97
|
73
|
83
|
-
|
94
|
-23
|
1
|
-37
|
-
|
150
|
19
|
49
|
59
|
-
|
60
|
23
|
49
|
|
一株あたり利益
|
13.08
|
30.44
|
-24.97
|
25.57
|
44.11
|
35.4
|
18.22
|
28.07
|
5.63
|
29.59
|
20.06
|
74.51
|
5.13
|
-
|
43.39
|
3.81
|
42.3
|
18.09
|
-
|
20.31
|
-15.35
|
-34.44
|
1.69
|
-
|
52.56
|
10.77
|
19.98
|
-10.94
|
-
|
30.12
|
41.8
|
31.51
|
36
|
-
|
40.52
|
-9.49
|
0.48
|
-15.88
|
-
|
64.87
|
8.22
|
21.23
|
25.76
|
-
|
26.17
|
10.29
|
21.34
|
|
希薄化後一株あたり利益
|
13.06
|
30.45
|
-24.99
|
25.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|