|
（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
|
-
|
1,135
|
1,393
|
1,274
|
1,370
|
1,265
|
1,247
|
957
|
1,044
|
1,127
|
1,394
|
1,180
|
950
|
1,008
|
1,134
|
1,046
|
1,009
|
954
|
948
|
1,238
|
1,256
|
1,555
|
1,807
|
2,309
|
2,049
|
2,411
|
1,393
|
1,354
|
1,371
|
1,468
|
1,522
|
1,473
|
1,577
|
1,692
|
1,721
|
1,624
|
1,564
|
1,697
|
1,926
|
1,741
|
1,731
|
|
売上原価
|
-
|
712
|
838
|
808
|
888
|
806
|
789
|
615
|
680
|
756
|
932
|
844
|
628
|
681
|
776
|
757
|
736
|
701
|
699
|
957
|
974
|
1,149
|
1,311
|
1,749
|
1,537
|
1,819
|
804
|
816
|
822
|
847
|
826
|
798
|
867
|
991
|
933
|
910
|
862
|
929
|
1,006
|
888
|
898
|
|
売上総利益
|
-
|
423
|
555
|
465
|
482
|
458
|
458
|
342
|
363
|
370
|
461
|
336
|
321
|
326
|
358
|
288
|
273
|
252
|
248
|
280
|
282
|
406
|
496
|
559
|
511
|
591
|
588
|
538
|
548
|
620
|
696
|
674
|
710
|
701
|
788
|
712
|
701
|
766
|
919
|
853
|
832
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
372
|
354
|
370
|
364
|
367
|
306
|
281
|
278
|
295
|
303
|
298
|
272
|
288
|
289
|
297
|
275
|
249
|
255
|
362
|
391
|
426
|
396
|
424
|
473
|
815
|
442
|
480
|
484
|
577
|
506
|
530
|
552
|
658
|
545
|
534
|
529
|
597
|
583
|
627
|
591
|
|
営業利益
|
-
|
51
|
201
|
95
|
118
|
90
|
151
|
60
|
84
|
74
|
158
|
37
|
48
|
38
|
68
|
-10
|
-3
|
3
|
-7
|
-82
|
-109
|
-20
|
99
|
134
|
38
|
-225
|
145
|
58
|
63
|
43
|
189
|
144
|
157
|
42
|
242
|
177
|
172
|
170
|
335
|
226
|
241
|
|
経常（税引前）利益
|
-
|
42
|
201
|
94
|
117
|
89
|
150
|
59
|
84
|
73
|
157
|
36
|
48
|
38
|
68
|
-10
|
-3
|
3
|
-7
|
-82
|
-108
|
-19
|
101
|
135
|
47
|
-224
|
146
|
56
|
62
|
42
|
188
|
143
|
156
|
51
|
245
|
175
|
171
|
168
|
334
|
224
|
245
|
|
法人税等合計
|
-
|
29
|
68
|
34
|
41
|
-7
|
47
|
20
|
26
|
8
|
50
|
9
|
17
|
18
|
22
|
-2
|
-10
|
2
|
0
|
-11
|
-5
|
20
|
39
|
40
|
26
|
-54
|
46
|
17
|
22
|
-2
|
63
|
47
|
50
|
3
|
71
|
46
|
45
|
24
|
90
|
38
|
81
|
|
純利益
|
-
|
-4
|
132
|
60
|
76
|
49
|
103
|
39
|
58
|
51
|
106
|
27
|
34
|
29
|
46
|
-9
|
-100
|
1
|
-7
|
-71
|
-104
|
-228
|
62
|
93
|
21
|
-171
|
99
|
39
|
39
|
4
|
124
|
96
|
106
|
33
|
174
|
127
|
125
|
143
|
243
|
185
|
163
|
|
一株あたり利益
|
44.88
|
-12.74
|
76.26
|
34.94
|
44.21
|
28.42
|
59.51
|
22.49
|
33.41
|
29.9
|
61.15
|
15.72
|
19.95
|
16.66
|
26.57
|
-4.67
|
-57.35
|
0.71
|
-3.9
|
-41.22
|
-60.3
|
-132.55
|
36.66
|
54.77
|
12.32
|
-99.56
|
58.3
|
22.84
|
23.17
|
2.53
|
72.43
|
55.86
|
61.73
|
19.52
|
99.77
|
73.18
|
71.82
|
81.49
|
135.77
|
103.24
|
91.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
73.69
|
33.55
|
42.85
|
27.47
|
57.43
|
21.83
|
32.41
|
28.99
|
59.4
|
15.37
|
19.53
|
16.44
|
26.37
|
-4.66
|
-
|
-
|
-
|
-
|
-
|
-
|
36.54
|
54.08
|
11.96
|
-98.43
|
57.97
|
22.56
|
22.92
|
2.52
|
71.73
|
54.66
|
60.37
|
17.82
|
96.72
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2.11
|
-
|
0
|
-
|
54
|
-
|
0
|
-
|
105
|
-
|
0
|
-
|
196
|
-
|
0
|
-
|