|
（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
|
|
売上高
|
-
|
792
|
962
|
1,354
|
1,398
|
997
|
865
|
1,158
|
1,171
|
745
|
942
|
1,304
|
1,362
|
882
|
1,032
|
1,362
|
1,241
|
745
|
985
|
1,025
|
982
|
-
|
1,005
|
1,369
|
1,237
|
655
|
892
|
1,157
|
1,195
|
709
|
884
|
1,191
|
1,180
|
685
|
864
|
1,236
|
1,181
|
668
|
794
|
-
|
|
売上原価
|
-
|
343
|
400
|
504
|
515
|
405
|
119
|
159
|
158
|
204
|
92
|
111
|
128
|
115
|
108
|
135
|
146
|
121
|
133
|
126
|
118
|
-
|
119
|
134
|
130
|
119
|
99
|
117
|
122
|
125
|
112
|
120
|
123
|
128
|
95
|
109
|
118
|
121
|
93
|
-
|
|
売上総利益
|
-
|
449
|
562
|
849
|
882
|
591
|
745
|
999
|
1,013
|
541
|
849
|
1,192
|
1,233
|
767
|
924
|
1,227
|
1,095
|
623
|
852
|
899
|
863
|
-
|
885
|
1,235
|
1,106
|
536
|
792
|
1,040
|
1,073
|
584
|
771
|
1,070
|
1,056
|
557
|
769
|
1,127
|
1,062
|
546
|
701
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
362
|
282
|
339
|
340
|
554
|
336
|
367
|
387
|
483
|
411
|
520
|
552
|
559
|
483
|
662
|
607
|
679
|
554
|
594
|
536
|
-
|
526
|
631
|
636
|
662
|
670
|
748
|
1,395
|
874
|
660
|
828
|
856
|
723
|
798
|
1,262
|
950
|
689
|
663
|
-
|
|
営業利益
|
-
|
86
|
280
|
510
|
542
|
37
|
409
|
631
|
625
|
57
|
438
|
672
|
681
|
207
|
440
|
564
|
487
|
-57
|
297
|
304
|
327
|
-
|
359
|
602
|
470
|
-126
|
122
|
292
|
-322
|
-290
|
111
|
241
|
200
|
-167
|
-30
|
-136
|
112
|
-144
|
37
|
-
|
|
経常（税引前）利益
|
-
|
85
|
280
|
512
|
542
|
40
|
409
|
631
|
627
|
57
|
442
|
673
|
682
|
207
|
441
|
576
|
487
|
-67
|
298
|
305
|
328
|
-
|
359
|
603
|
469
|
-126
|
122
|
291
|
-322
|
-295
|
111
|
243
|
200
|
-164
|
-21
|
-125
|
124
|
-125
|
57
|
-
|
|
法人税等合計
|
-
|
26
|
99
|
182
|
193
|
6
|
143
|
221
|
220
|
0
|
158
|
239
|
241
|
-1
|
156
|
204
|
173
|
-49
|
119
|
120
|
126
|
-
|
133
|
217
|
170
|
-28
|
50
|
121
|
-94
|
-96
|
53
|
25
|
89
|
-30
|
4
|
-34
|
53
|
-33
|
38
|
-
|
|
純利益
|
-
|
59
|
181
|
330
|
349
|
28
|
266
|
410
|
406
|
29
|
283
|
433
|
440
|
-72
|
284
|
371
|
313
|
-50
|
178
|
-221
|
202
|
-
|
225
|
386
|
298
|
-87
|
71
|
179
|
-234
|
-355
|
57
|
222
|
110
|
-106
|
-26
|
-91
|
70
|
83
|
19
|
-
|
|
一株あたり利益
|
24.39
|
4.32
|
17.64
|
32.18
|
34.06
|
-40.56
|
25.93
|
40.01
|
39.64
|
-51.39
|
27.55
|
42.08
|
42.62
|
-59.66
|
13.64
|
17.76
|
14.98
|
-2.39
|
8.54
|
-10.52
|
9.66
|
-
|
10.79
|
18.45
|
14.27
|
-4.12
|
3.41
|
8.72
|
-11.38
|
-17.34
|
2.83
|
10.98
|
5.47
|
-5.19
|
-1.26
|
-4.45
|
3.46
|
4.12
|
0.96
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
17.62
|
31.98
|
33.71
|
2.7
|
25.71
|
39.48
|
38.84
|
-50.87
|
26.6
|
40.21
|
40.85
|
-57.23
|
13.19
|
17.22
|
14.96
|
-2.08
|
8.5
|
-
|
-
|
-
|
10.76
|
18.44
|
14.27
|
-4.1
|
3.41
|
8.74
|
-
|
-
|
-
|
-
|
-
|
-5.26
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|