|
（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
|
-
|
1,444
|
1,284
|
1,377
|
1,341
|
1,363
|
1,394
|
1,714
|
1,630
|
1,611
|
1,744
|
1,775
|
1,704
|
1,567
|
1,531
|
1,629
|
1,548
|
1,480
|
1,350
|
1,003
|
883
|
841
|
876
|
1,070
|
1,143
|
1,089
|
1,028
|
1,209
|
1,278
|
1,242
|
1,292
|
1,495
|
1,487
|
1,379
|
1,568
|
1,678
|
1,497
|
1,577
|
1,577
|
1,358
|
1,299
|
|
売上原価
|
-
|
139
|
132
|
131
|
122
|
121
|
139
|
166
|
150
|
137
|
164
|
182
|
194
|
145
|
123
|
124
|
140
|
118
|
125
|
99
|
98
|
99
|
116
|
156
|
245
|
224
|
183
|
199
|
180
|
193
|
216
|
230
|
252
|
252
|
354
|
439
|
343
|
443
|
467
|
276
|
253
|
|
売上総利益
|
-
|
1,304
|
1,151
|
1,246
|
1,219
|
1,241
|
1,254
|
1,547
|
1,480
|
1,474
|
1,580
|
1,593
|
1,510
|
1,422
|
1,408
|
1,504
|
1,408
|
1,362
|
1,225
|
903
|
784
|
741
|
759
|
914
|
898
|
864
|
844
|
1,009
|
1,098
|
1,048
|
1,076
|
1,263
|
1,235
|
1,127
|
1,213
|
1,239
|
1,152
|
1,133
|
1,109
|
1,080
|
1,045
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
76.98
|
71.85
|
70.38
|
79.6
|
80.52
|
|
営業費用
|
-
|
1,057
|
997
|
1,103
|
1,114
|
1,127
|
1,199
|
1,385
|
1,478
|
1,470
|
1,501
|
1,627
|
1,528
|
1,325
|
1,349
|
1,441
|
1,496
|
1,401
|
1,352
|
1,179
|
1,128
|
1,124
|
1,120
|
1,220
|
1,139
|
1,068
|
908
|
900
|
910
|
997
|
1,028
|
1,087
|
1,069
|
1,032
|
1,096
|
1,130
|
1,150
|
1,251
|
1,209
|
1,191
|
1,154
|
|
営業利益
|
-
|
247
|
154
|
142
|
104
|
114
|
54
|
161
|
1
|
3
|
78
|
-34
|
-19
|
96
|
58
|
63
|
-89
|
-39
|
-128
|
-277
|
-343
|
-384
|
-361
|
-307
|
-242
|
-204
|
-64
|
107
|
188
|
51
|
48
|
175
|
166
|
95
|
116
|
108
|
2
|
-118
|
-100
|
-111
|
-108
|
|
経常（税引前）利益
|
-
|
252
|
156
|
147
|
123
|
147
|
81
|
216
|
66
|
91
|
106
|
-17
|
0
|
171
|
86
|
97
|
-70
|
-20
|
-133
|
-275
|
-291
|
-335
|
-320
|
-259
|
-188
|
-151
|
-23
|
181
|
226
|
52
|
88
|
217
|
203
|
138
|
155
|
142
|
40
|
-78
|
-60
|
-75
|
-105
|
|
法人税等合計
|
-
|
88
|
59
|
60
|
48
|
-9
|
19
|
67
|
31
|
0
|
44
|
28
|
-2
|
72
|
34
|
34
|
11
|
487
|
97
|
0
|
0
|
-117
|
-8
|
0
|
1
|
-1
|
0
|
-143
|
57
|
-29
|
15
|
-1
|
25
|
7
|
21
|
-26
|
47
|
20
|
21
|
43
|
18
|
|
純利益
|
-
|
166
|
97
|
-227
|
77
|
80
|
62
|
149
|
35
|
69
|
78
|
-14
|
113
|
106
|
56
|
69
|
-50
|
1,173
|
-230
|
-275
|
-358
|
-228
|
-313
|
-259
|
-189
|
-184
|
-36
|
324
|
166
|
81
|
73
|
218
|
178
|
246
|
134
|
147
|
18
|
-90
|
-82
|
-119
|
-124
|
|
一株あたり利益
|
-1.41
|
5.92
|
3.46
|
-8.05
|
2.75
|
2.85
|
2.14
|
5.21
|
1.18
|
2.37
|
2.8
|
-0.5
|
4.05
|
3.79
|
2.01
|
2.47
|
-1.76
|
41.7
|
-8.17
|
-9.81
|
-13.02
|
-8.33
|
-11.39
|
-9.44
|
-6.89
|
-6.71
|
-1.28
|
11.84
|
6.09
|
2.95
|
2.67
|
7.95
|
6.5
|
8.99
|
4.89
|
5.23
|
0.34
|
-3.28
|
-3.25
|
-4.45
|
-4.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
3.44
|
-
|
-
|
-
|
2.13
|
5.19
|
1.17
|
2.36
|
2.79
|
-0.5
|
4.03
|
3.77
|
2
|
2.46
|
-1.75
|
41.52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|