|
（単位：百万円）
|
1Q15
|
2Q15
|
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
|
96,065
|
100,669
|
95,407
|
89,912
|
82,447
|
108,863
|
97,207
|
100,874
|
105,173
|
126,410
|
113,839
|
121,443
|
117,954
|
148,010
|
120,586
|
118,060
|
110,696
|
136,436
|
88,975
|
68,130
|
81,713
|
95,915
|
83,894
|
98,611
|
96,479
|
121,740
|
109,334
|
113,985
|
116,594
|
141,739
|
125,557
|
131,356
|
132,255
|
159,289
|
136,959
|
130,866
|
124,243
|
152,985
|
114,010
|
113,477
|
115,642
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,551
|
8,766
|
3,272
|
-842
|
3,806
|
4,439
|
3,986
|
6,222
|
6,524
|
6,334
|
9,451
|
8,237
|
9,066
|
14,458
|
9,695
|
12,862
|
13,057
|
19,741
|
10,772
|
13,351
|
5,881
|
13,722
|
1,817
|
4,692
|
5,027
|
|
経常（税引前）利益
|
33,678
|
4,182
|
1,648
|
692
|
-1,554
|
-1,850
|
2,948
|
4,020
|
4,732
|
13,103
|
4,952
|
8,651
|
6,452
|
11,220
|
8,845
|
8,185
|
7,128
|
7,293
|
1,261
|
-1,820
|
2,826
|
2,840
|
3,134
|
5,410
|
5,635
|
5,430
|
8,917
|
7,356
|
8,036
|
12,219
|
8,480
|
11,216
|
11,715
|
16,516
|
9,268
|
12,173
|
3,814
|
11,883
|
373
|
2,895
|
3,562
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,620
|
4,034
|
1,173
|
500
|
589
|
1,146
|
1,314
|
1,118
|
2,282
|
1,662
|
2,602
|
2,280
|
2,700
|
3,145
|
2,286
|
2,502
|
3,646
|
5,262
|
3,015
|
3,144
|
3,216
|
4,710
|
142
|
999
|
1,483
|
|
純利益
|
32,318
|
724
|
812
|
-87
|
-2,604
|
-5,947
|
1,602
|
1,967
|
3,278
|
8,415
|
2,806
|
6,079
|
4,464
|
5,167
|
6,191
|
4,481
|
4,593
|
2,729
|
128
|
-2,282
|
2,186
|
1,713
|
1,812
|
4,285
|
3,782
|
3,580
|
6,271
|
5,025
|
5,279
|
8,830
|
6,297
|
8,611
|
8,111
|
10,924
|
-8,661
|
8,638
|
629
|
7,094
|
168
|
1,892
|
18,942
|
|
一株あたり利益
|
255.72
|
5.76
|
6.77
|
-0.73
|
-22.05
|
-51.79
|
11.07
|
13.8
|
24.55
|
66.88
|
21.02
|
48.06
|
34.67
|
40.34
|
48.74
|
34.57
|
35.39
|
19.96
|
-1.13
|
-20.71
|
15.25
|
9.95
|
10.38
|
30.16
|
26.05
|
25.12
|
46.66
|
36.58
|
38.53
|
66.85
|
46.7
|
65.15
|
61.07
|
83.71
|
-72.26
|
52.03
|
1.3
|
48.81
|
-1.9
|
9.84
|
129.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.28
|
19.96
|
-1.13
|
-20.71
|
15.23
|
9.95
|
10.36
|
30.13
|
26.05
|
25.12
|
46.66
|
36.58
|
38.53
|
66.85
|
46.7
|
65.15
|
61.07
|
83.71
|
-64.07
|
64.79
|
7.86
|
47.06
|
-1.9
|
9.84
|
129.92
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|