|
（単位：十億円）
|
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
|
-
|
973
|
826
|
821
|
798
|
892
|
852
|
891
|
920
|
980
|
860
|
916
|
899
|
976
|
848
|
896
|
891
|
890
|
752
|
603
|
793
|
546
|
757
|
812
|
833
|
844
|
891
|
995
|
1,091
|
1,133
|
1,044
|
1,058
|
1,096
|
1,116
|
1,064
|
1,113
|
1,093
|
1,161
|
1,058
|
1,058
|
1,118
|
|
売上原価
|
-
|
584
|
486
|
481
|
471
|
535
|
520
|
548
|
585
|
609
|
525
|
565
|
568
|
611
|
526
|
558
|
554
|
563
|
474
|
408
|
508
|
292
|
460
|
489
|
497
|
483
|
544
|
611
|
668
|
694
|
643
|
649
|
679
|
690
|
635
|
684
|
661
|
723
|
650
|
650
|
686
|
|
売上総利益
|
-
|
388
|
340
|
340
|
327
|
358
|
332
|
343
|
335
|
371
|
335
|
350
|
331
|
365
|
322
|
338
|
337
|
327
|
278
|
195
|
286
|
329
|
296
|
322
|
336
|
361
|
347
|
385
|
422
|
440
|
401
|
409
|
418
|
425
|
429
|
428
|
432
|
437
|
408
|
408
|
433
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
250
|
231
|
230
|
216
|
238
|
229
|
243
|
238
|
252
|
235
|
251
|
239
|
253
|
245
|
257
|
245
|
251
|
231
|
204
|
220
|
192
|
214
|
228
|
238
|
249
|
248
|
299
|
293
|
319
|
284
|
292
|
300
|
306
|
314
|
319
|
308
|
311
|
297
|
289
|
300
|
|
営業利益
|
-
|
139
|
108
|
110
|
111
|
120
|
103
|
99
|
97
|
119
|
100
|
100
|
91
|
112
|
77
|
81
|
92
|
76
|
43
|
-23
|
24
|
21
|
81
|
89
|
96
|
111
|
88
|
86
|
133
|
134
|
128
|
123
|
125
|
106
|
118
|
163
|
97
|
66
|
89
|
76
|
127
|
|
経常（税引前）利益
|
-
|
142
|
103
|
110
|
106
|
112
|
97
|
99
|
93
|
112
|
93
|
98
|
86
|
105
|
84
|
71
|
88
|
74
|
36
|
-48
|
21
|
17
|
82
|
88
|
95
|
113
|
93
|
87
|
124
|
119
|
127
|
118
|
113
|
87
|
120
|
157
|
82
|
63
|
86
|
70
|
121
|
|
法人税等合計
|
-
|
49
|
42
|
37
|
34
|
34
|
29
|
23
|
34
|
37
|
27
|
25
|
29
|
47
|
21
|
17
|
36
|
34
|
14
|
-5
|
22
|
17
|
19
|
24
|
24
|
-4
|
27
|
33
|
23
|
30
|
35
|
23
|
28
|
25
|
32
|
42
|
27
|
28
|
8
|
28
|
31
|
|
純利益
|
-
|
89
|
59
|
69
|
62
|
85
|
61
|
74
|
69
|
93
|
66
|
73
|
87
|
72
|
63
|
60
|
88
|
88
|
19
|
-42
|
-3
|
0
|
285
|
67
|
71
|
-29
|
54
|
39
|
96
|
112
|
90
|
92
|
84
|
65
|
87
|
112
|
54
|
32
|
76
|
40
|
88
|
|
一株あたり利益
|
64.44
|
113.86
|
72.45
|
85.05
|
76.23
|
105.32
|
75.8
|
94.13
|
86.55
|
119.32
|
84.34
|
94.73
|
112.86
|
96.01
|
81.05
|
80.29
|
121.75
|
122.84
|
27.66
|
-58.96
|
-2.95
|
1.16
|
405.1
|
95.25
|
100.15
|
-40.93
|
76.63
|
56.05
|
138.25
|
161.81
|
132.24
|
134.61
|
122.83
|
94.31
|
126.49
|
164.27
|
78.33
|
47.1
|
111.16
|
59.06
|
132.53
|
|
希薄化後一株あたり利益
|
-
|
113.71
|
72.35
|
84.9
|
76.11
|
105.16
|
75.69
|
93.84
|
86.36
|
119.12
|
84.19
|
94.57
|
112.67
|
95.85
|
80.92
|
80.12
|
120.6
|
122.64
|
27.61
|
-58.96
|
-2.95
|
1.16
|
404.48
|
95.11
|
100
|
-40.86
|
76.51
|
55.97
|
138.07
|
161.51
|
132.07
|
134.45
|
122.68
|
94.21
|
126.35
|
164.09
|
78.26
|
47.06
|
111.05
|
59
|
132.41
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
-
|
80
|
-
|
50
|
-
|
60
|
-
|
85
|
-
|
85
|
-
|
85
|
-
|
90
|
-
|
100
|
-
|
100
|
-
|
105
|
-
|
105
|
-
|
115
|
-
|