|
（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
|
-
|
1,316
|
1,196
|
1,014
|
1,021
|
1,290
|
1,357
|
1,073
|
-
|
1,382
|
1,448
|
1,352
|
1,235
|
1,613
|
1,637
|
1,368
|
1,512
|
1,546
|
1,657
|
1,508
|
1,366
|
1,675
|
1,810
|
1,591
|
1,508
|
2,431
|
1,742
|
1,550
|
1,616
|
2,090
|
1,890
|
1,798
|
1,632
|
2,005
|
1,862
|
1,675
|
1,724
|
2,084
|
1,810
|
1,756
|
1,825
|
|
売上原価
|
-
|
812
|
769
|
720
|
683
|
779
|
872
|
726
|
-
|
867
|
950
|
960
|
844
|
1,047
|
1,074
|
953
|
1,054
|
1,019
|
1,129
|
1,045
|
934
|
1,048
|
1,206
|
986
|
966
|
1,646
|
1,069
|
963
|
1,036
|
1,275
|
1,158
|
1,145
|
1,079
|
1,206
|
1,138
|
1,057
|
1,048
|
1,236
|
1,061
|
1,100
|
1,126
|
|
売上総利益
|
-
|
503
|
426
|
293
|
338
|
511
|
485
|
346
|
-
|
514
|
497
|
391
|
390
|
565
|
562
|
415
|
458
|
526
|
528
|
462
|
431
|
627
|
604
|
604
|
541
|
783
|
673
|
585
|
579
|
814
|
732
|
653
|
552
|
798
|
724
|
618
|
675
|
847
|
748
|
656
|
698
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
257
|
273
|
301
|
286
|
287
|
329
|
340
|
-
|
340
|
324
|
328
|
332
|
342
|
357
|
363
|
388
|
366
|
409
|
369
|
445
|
438
|
502
|
513
|
517
|
515
|
524
|
492
|
578
|
526
|
559
|
562
|
573
|
566
|
561
|
540
|
604
|
578
|
576
|
588
|
608
|
|
営業利益
|
-
|
246
|
152
|
-8
|
51
|
223
|
155
|
5
|
-
|
173
|
173
|
63
|
58
|
223
|
205
|
51
|
69
|
160
|
118
|
93
|
-14
|
188
|
102
|
91
|
23
|
268
|
148
|
93
|
1
|
291
|
172
|
91
|
-22
|
232
|
163
|
77
|
71
|
270
|
171
|
68
|
90
|
|
経常（税引前）利益
|
-
|
260
|
153
|
-11
|
52
|
214
|
152
|
7
|
-
|
160
|
172
|
65
|
60
|
224
|
214
|
60
|
79
|
171
|
122
|
100
|
-9
|
194
|
120
|
165
|
30
|
274
|
149
|
102
|
16
|
297
|
173
|
97
|
-20
|
236
|
163
|
97
|
70
|
277
|
172
|
72
|
106
|
|
法人税等合計
|
-
|
67
|
59
|
5
|
27
|
64
|
50
|
19
|
-
|
50
|
60
|
25
|
24
|
60
|
75
|
22
|
31
|
25
|
73
|
36
|
12
|
62
|
64
|
51
|
18
|
96
|
60
|
46
|
31
|
67
|
72
|
46
|
7
|
58
|
67
|
49
|
40
|
87
|
66
|
40
|
105
|
|
純利益
|
-
|
192
|
93
|
-17
|
25
|
149
|
102
|
5
|
-
|
110
|
111
|
39
|
36
|
164
|
139
|
37
|
47
|
80
|
118
|
62
|
-21
|
132
|
55
|
114
|
-13
|
55
|
88
|
55
|
-24
|
229
|
101
|
51
|
-28
|
64
|
95
|
47
|
29
|
189
|
106
|
31
|
43
|
|
一株あたり利益
|
-7.98
|
18.73
|
15.16
|
-2.69
|
4.1
|
3.85
|
16.48
|
0.85
|
-2.41
|
8.91
|
8.4
|
2.82
|
2.51
|
11.54
|
9.65
|
2.63
|
3.32
|
5.58
|
8.21
|
4.28
|
-1.4
|
9.14
|
3.82
|
7.98
|
-0.85
|
3.89
|
6.24
|
3.89
|
-1.67
|
16.17
|
7.17
|
3.59
|
-1.9
|
4.52
|
6.75
|
3.36
|
2.09
|
13.31
|
7.47
|
2.21
|
3.06
|
|
希薄化後一株あたり利益
|
-
|
-8.62
|
15.08
|
-2.68
|
4.08
|
24.2
|
16.41
|
0.86
|
-
|
8.85
|
8.37
|
2.65
|
2.38
|
11.48
|
9.64
|
2.61
|
3.32
|
5.57
|
8.19
|
4.27
|
-1.43
|
9.13
|
3.81
|
7.94
|
-0.77
|
3.89
|
6.23
|
3.89
|
-1.68
|
16.16
|
7.16
|
3.59
|
-1.9
|
4.52
|
6.75
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
3.75
|
-
|
4
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
5
|
-
|
5.5
|
-
|
5.5
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|