|
（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
|
-
|
599
|
742
|
591
|
578
|
596
|
664
|
614
|
636
|
651
|
697
|
693
|
728
|
749
|
775
|
715
|
712
|
755
|
851
|
477
|
462
|
459
|
677
|
929
|
1,328
|
1,423
|
1,618
|
1,504
|
1,623
|
1,495
|
1,364
|
860
|
621
|
753
|
656
|
757
|
757
|
738
|
906
|
911
|
895
|
|
売上原価
|
-
|
443
|
563
|
431
|
433
|
437
|
521
|
474
|
471
|
486
|
525
|
512
|
525
|
576
|
606
|
583
|
561
|
533
|
644
|
383
|
370
|
378
|
497
|
792
|
1,121
|
1,247
|
1,359
|
1,231
|
1,170
|
1,213
|
1,048
|
638
|
477
|
529
|
506
|
524
|
541
|
535
|
719
|
661
|
718
|
|
売上総利益
|
-
|
156
|
179
|
160
|
144
|
159
|
143
|
139
|
164
|
164
|
172
|
180
|
203
|
173
|
169
|
131
|
150
|
221
|
207
|
93
|
92
|
80
|
179
|
136
|
206
|
175
|
259
|
272
|
452
|
281
|
315
|
221
|
143
|
223
|
149
|
232
|
214
|
203
|
187
|
248
|
176
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.36
|
27.5
|
20.71
|
27.28
|
19.75
|
|
営業費用
|
-
|
117
|
121
|
123
|
121
|
127
|
132
|
148
|
137
|
132
|
139
|
141
|
139
|
160
|
141
|
149
|
148
|
141
|
134
|
113
|
99
|
108
|
105
|
138
|
98
|
120
|
114
|
134
|
116
|
183
|
142
|
172
|
196
|
218
|
184
|
189
|
192
|
181
|
198
|
198
|
195
|
|
営業利益
|
-
|
38
|
58
|
37
|
22
|
31
|
11
|
-9
|
27
|
32
|
32
|
39
|
63
|
12
|
28
|
-18
|
2
|
80
|
72
|
-20
|
-8
|
-29
|
74
|
-2
|
108
|
54
|
144
|
137
|
336
|
99
|
172
|
48
|
-54
|
5
|
-35
|
42
|
22
|
22
|
-11
|
50
|
-19
|
|
経常（税引前）利益
|
-
|
40
|
45
|
17
|
10
|
45
|
6
|
-21
|
23
|
28
|
24
|
38
|
62
|
16
|
29
|
-19
|
4
|
77
|
70
|
-24
|
-12
|
-34
|
82
|
-2
|
108
|
53
|
151
|
154
|
343
|
81
|
174
|
62
|
-50
|
-8
|
-25
|
52
|
23
|
12
|
8
|
34
|
2
|
|
法人税等合計
|
-
|
23
|
16
|
5
|
3
|
28
|
1
|
-1
|
0
|
11
|
6
|
11
|
15
|
10
|
9
|
-7
|
1
|
22
|
21
|
-8
|
-4
|
-11
|
24
|
1
|
33
|
14
|
47
|
47
|
104
|
27
|
53
|
20
|
-16
|
2
|
-5
|
12
|
6
|
0
|
7
|
8
|
-6
|
|
純利益
|
-
|
17
|
28
|
11
|
7
|
16
|
4
|
-20
|
23
|
17
|
18
|
26
|
46
|
4
|
18
|
-14
|
2
|
54
|
48
|
-17
|
-9
|
-24
|
58
|
3
|
74
|
43
|
103
|
106
|
238
|
52
|
121
|
42
|
-34
|
-11
|
-22
|
40
|
17
|
12
|
18
|
24
|
7
|
|
一株あたり利益
|
3.54
|
7.08
|
11.57
|
4.79
|
2.87
|
6.84
|
1.87
|
-8.08
|
9.4
|
7.06
|
7.31
|
10.68
|
18.7
|
1.93
|
7.46
|
-5.26
|
1.1
|
21.96
|
19.43
|
-6.65
|
-3.31
|
-9.57
|
23.15
|
1.24
|
29.53
|
17.08
|
41.07
|
42.2
|
94.55
|
20.68
|
48.23
|
16.97
|
-13.49
|
-4.08
|
-8.67
|
16.08
|
6.76
|
4.89
|
7.5
|
9.68
|
3.02
|
|
希薄化後一株あたり利益
|
-
|
6.93
|
11.32
|
4.62
|
2.79
|
6.69
|
1.83
|
-
|
-
|
6.93
|
7.2
|
10.51
|
18.41
|
1.89
|
7.29
|
-5.14
|
1.08
|
21.58
|
19.2
|
-6.57
|
-3.26
|
-
|
-
|
-
|
29.52
|
17.07
|
-
|
-
|
94.54
|
20.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
18
|
-
|
5
|
-
|
5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|