|
（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
|
2Q25
|
3Q25
|
|
売上高
|
182,705
|
198,844
|
180,300
|
188,606
|
190,451
|
222,559
|
212,077
|
228,013
|
236,387
|
267,997
|
241,871
|
270,290
|
278,169
|
311,150
|
280,294
|
306,350
|
319,137
|
358,151
|
331,443
|
347,325
|
361,422
|
415,348
|
391,513
|
402,158
|
406,903
|
481,183
|
437,127
|
456,471
|
471,110
|
556,186
|
475,635
|
497,165
|
518,439
|
580,076
|
513,624
|
537,284
|
566,713
|
661,612
|
562,704
|
596,369
|
628,562
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,072
|
-40,222
|
-24,054
|
3,333
|
-39,798
|
-33,330
|
-37,340
|
-63,549
|
-7,473
|
-86,364
|
-112,604
|
-84,471
|
-90,018
|
-76,799
|
-76,194
|
-48,893
|
-54,491
|
-33,279
|
-33,272
|
-18,331
|
537
|
104,041
|
-15,444
|
8,834
|
7,956
|
|
経常（税引前）利益
|
-
|
13,214
|
22,221
|
24,900
|
25,151
|
2,186
|
38,214
|
25,206
|
47,363
|
27,299
|
25,922
|
60,179
|
43,197
|
36,125
|
112,438
|
-2,184
|
-112,313
|
-42,499
|
-35,850
|
-4,502
|
-79,247
|
-31,417
|
-17,875
|
-63,889
|
-23,799
|
-107,067
|
-118,681
|
-95,806
|
-97,571
|
-95,836
|
-79,403
|
-43,222
|
-57,819
|
-37,297
|
-28,469
|
-14,837
|
-54,778
|
114,361
|
-45,839
|
-20,408
|
8,710
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,344
|
-24,185
|
-450
|
-12,078
|
-34,665
|
12,015
|
7,707
|
-23,167
|
3,418
|
-64,762
|
-26,586
|
-9,738
|
-15,202
|
19,543
|
3,217
|
11,129
|
7,598
|
89,850
|
7,372
|
10,425
|
11,260
|
116,705
|
16,044
|
19,666
|
20,199
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-114,366
|
-17,771
|
-35,319
|
7,834
|
-43,986
|
-42,728
|
-25,143
|
-40,295
|
-26,824
|
-41,566
|
-91,412
|
-85,205
|
-81,473
|
-114,794
|
-82,567
|
-57,418
|
-68,462
|
-131,026
|
-42,394
|
-33,568
|
-74,396
|
-12,084
|
-73,471
|
-50,964
|
-26,859
|
|
一株あたり利益
|
10.45
|
0.92
|
8.24
|
10.4
|
12.19
|
-4.18
|
17.63
|
10.96
|
23.7
|
27.85
|
12.93
|
34.92
|
32.14
|
25.42
|
77.63
|
-3.5
|
-84.41
|
-13.12
|
-26.03
|
5.77
|
-32.33
|
-31.4
|
-18.37
|
-25.55
|
-16.98
|
-26.49
|
-57.76
|
-53.72
|
-51.3
|
-72.24
|
-51.88
|
-32.27
|
-32
|
-63.9
|
-19.78
|
-15.63
|
-34.63
|
-5.57
|
-34.08
|
-23.56
|
-12.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-84.41
|
-13.12
|
-26.03
|
5.66
|
-32.33
|
-31.4
|
-18.37
|
-25.55
|
-16.98
|
-26.49
|
-57.76
|
-53.72
|
-51.3
|
-75.13
|
-52.08
|
-32.29
|
-32.01
|
-63.91
|
-19.78
|
-15.63
|
-34.63
|
-5.58
|
-34.09
|
-23.56
|
-12.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
4.5
|
-
|
0
|
-
|
4.5
|
-
|
0
|
-
|
4.5
|
-
|
0
|
-
|
4.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|