|
（単位：百万円）
|
1Q16
|
2Q16
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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
|
2,067
|
1,848
|
1,989
|
1,885
|
2,047
|
2,236
|
2,013
|
2,087
|
2,241
|
2,335
|
2,061
|
2,127
|
2,230
|
-
|
2,671
|
3,002
|
1,835
|
1,731
|
-
|
1,945
|
1,828
|
1,907
|
1,737
|
-
|
1,989
|
2,293
|
2,052
|
2,107
|
-
|
2,031
|
2,373
|
2,080
|
2,094
|
-
|
2,151
|
2,081
|
1,957
|
1,884
|
-
|
1,793
|
2,277
|
2,012
|
2,246
|
-
|
2,165
|
1,956
|
2,318
|
|
売上原価
|
1,681
|
1,505
|
1,616
|
1,543
|
1,693
|
1,779
|
1,606
|
1,697
|
1,797
|
1,861
|
1,614
|
1,761
|
1,786
|
-
|
2,273
|
2,632
|
1,510
|
1,391
|
-
|
1,577
|
1,510
|
1,532
|
1,348
|
-
|
1,498
|
1,734
|
1,588
|
1,497
|
-
|
1,390
|
1,605
|
1,441
|
1,440
|
-
|
1,587
|
1,550
|
1,453
|
1,346
|
-
|
1,281
|
1,595
|
1,416
|
1,554
|
-
|
1,538
|
1,317
|
1,557
|
|
売上総利益
|
385
|
342
|
372
|
342
|
353
|
456
|
406
|
389
|
443
|
473
|
446
|
366
|
443
|
-
|
397
|
369
|
324
|
340
|
-
|
368
|
318
|
374
|
388
|
-
|
490
|
558
|
463
|
610
|
-
|
640
|
767
|
638
|
654
|
-
|
564
|
531
|
504
|
537
|
-
|
512
|
682
|
595
|
692
|
-
|
625
|
638
|
760
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
323
|
289
|
303
|
302
|
295
|
446
|
327
|
328
|
339
|
338
|
345
|
368
|
352
|
-
|
355
|
333
|
335
|
328
|
-
|
333
|
316
|
337
|
334
|
-
|
371
|
375
|
399
|
407
|
-
|
433
|
491
|
509
|
475
|
-
|
450
|
467
|
465
|
479
|
-
|
487
|
508
|
559
|
524
|
-
|
548
|
559
|
592
|
|
営業利益
|
62
|
53
|
69
|
39
|
58
|
9
|
78
|
61
|
104
|
134
|
101
|
-3
|
90
|
-
|
41
|
35
|
-11
|
11
|
-
|
35
|
1
|
37
|
53
|
-
|
119
|
182
|
64
|
203
|
-
|
207
|
275
|
129
|
178
|
-
|
114
|
63
|
39
|
58
|
-
|
25
|
173
|
37
|
168
|
-
|
78
|
78
|
168
|
|
経常（税引前）利益
|
43
|
62
|
67
|
15
|
48
|
9
|
86
|
64
|
105
|
144
|
94
|
-12
|
79
|
-
|
54
|
23
|
-22
|
11
|
-
|
22
|
-6
|
34
|
54
|
-
|
124
|
178
|
88
|
194
|
-
|
204
|
258
|
118
|
168
|
-
|
107
|
71
|
38
|
52
|
-
|
9
|
178
|
27
|
115
|
-
|
55
|
122
|
136
|
|
法人税等合計
|
-9
|
42
|
14
|
8
|
23
|
24
|
28
|
21
|
35
|
21
|
32
|
-5
|
16
|
-
|
15
|
23
|
-3
|
-71
|
-
|
107
|
12
|
-24
|
8
|
-
|
20
|
39
|
-21
|
44
|
-
|
36
|
58
|
-5
|
39
|
-
|
10
|
22
|
6
|
13
|
-
|
81
|
45
|
-3
|
20
|
-
|
18
|
15
|
25
|
|
純利益
|
52
|
127
|
57
|
-7
|
25
|
147
|
58
|
43
|
70
|
123
|
61
|
-19
|
57
|
-
|
38
|
8
|
-24
|
-147
|
-
|
261
|
-25
|
28
|
50
|
-
|
95
|
122
|
108
|
143
|
-
|
154
|
195
|
128
|
126
|
-
|
97
|
50
|
31
|
37
|
-
|
172
|
132
|
29
|
95
|
-
|
34
|
79
|
90
|
|
一株あたり利益
|
18.23
|
50.32
|
22.6
|
-1.66
|
9.28
|
58.09
|
22.79
|
-36.5
|
26.62
|
48.36
|
24.25
|
-53.24
|
22.53
|
-
|
14.99
|
3.22
|
-9.03
|
-57.25
|
-
|
102.96
|
-9.63
|
-12.26
|
10.08
|
-
|
18.91
|
24.19
|
21.51
|
28.4
|
-
|
30.41
|
38.58
|
25.29
|
25.15
|
-
|
19.53
|
10.17
|
6.37
|
7.54
|
-
|
34.35
|
26.42
|
5.84
|
18.98
|
-
|
6.93
|
15.91
|
17.95
|
|
希薄化後一株あたり利益
|
18.15
|
50.12
|
22.6
|
-1.66
|
9.25
|
57.88
|
22.71
|
-36.37
|
26.52
|
48.23
|
24.2
|
-7.22
|
22.48
|
-
|
14.97
|
3.21
|
-9
|
-
|
-
|
-
|
-9.38
|
-12.24
|
10.05
|
-
|
18.86
|
24.16
|
21.49
|
28.38
|
-
|
30.4
|
38.61
|
25.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
12
|