|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
2,092
|
1,877
|
1,938
|
1,503
|
1,826
|
1,587
|
1,880
|
1,646
|
1,917
|
1,863
|
1,863
|
1,806
|
2,015
|
1,986
|
-
|
1,860
|
1,724
|
1,681
|
1,711
|
-
|
1,593
|
1,600
|
1,644
|
2,350
|
-
|
2,207
|
1,993
|
1,768
|
1,827
|
-
|
1,730
|
1,896
|
1,757
|
1,708
|
-
|
1,715
|
1,764
|
1,689
|
1,562
|
-
|
1,563
|
1,475
|
1,741
|
1,675
|
-
|
|
売上原価
|
-
|
1,426
|
1,070
|
1,075
|
858
|
1,164
|
858
|
1,105
|
1,056
|
1,840
|
1,106
|
1,165
|
1,016
|
1,265
|
1,095
|
-
|
1,012
|
986
|
1,272
|
1,126
|
-
|
980
|
892
|
983
|
1,387
|
-
|
1,129
|
1,070
|
1,120
|
1,017
|
-
|
985
|
1,168
|
1,035
|
873
|
-
|
1,059
|
1,026
|
1,064
|
864
|
-
|
930
|
863
|
1,202
|
1,059
|
-
|
|
売上総利益
|
-
|
666
|
807
|
863
|
645
|
661
|
729
|
775
|
589
|
76
|
757
|
698
|
790
|
750
|
891
|
-
|
848
|
738
|
409
|
584
|
-
|
613
|
708
|
660
|
962
|
-
|
1,076
|
923
|
647
|
810
|
-
|
745
|
727
|
721
|
834
|
-
|
655
|
738
|
624
|
698
|
-
|
633
|
611
|
538
|
615
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
589
|
623
|
657
|
603
|
577
|
605
|
677
|
599
|
613
|
655
|
680
|
596
|
613
|
618
|
-
|
637
|
725
|
893
|
826
|
-
|
652
|
724
|
672
|
667
|
-
|
615
|
558
|
590
|
629
|
-
|
627
|
650
|
781
|
745
|
-
|
798
|
894
|
877
|
772
|
-
|
781
|
720
|
740
|
713
|
-
|
|
営業利益
|
-
|
76
|
183
|
205
|
41
|
84
|
124
|
97
|
-11
|
-538
|
101
|
18
|
194
|
137
|
273
|
-
|
210
|
12
|
-484
|
-242
|
-
|
-39
|
-17
|
-11
|
295
|
-
|
461
|
364
|
56
|
180
|
-
|
117
|
77
|
-60
|
89
|
-
|
-143
|
-157
|
-253
|
-74
|
-
|
-148
|
-109
|
-202
|
-97
|
-
|
|
経常（税引前）利益
|
-
|
51
|
145
|
198
|
37
|
75
|
117
|
86
|
-16
|
-546
|
88
|
15
|
194
|
79
|
268
|
-
|
206
|
18
|
-501
|
-256
|
-
|
-48
|
-34
|
-22
|
260
|
-
|
468
|
367
|
55
|
147
|
-
|
62
|
14
|
-45
|
32
|
-
|
-156
|
-135
|
-233
|
-160
|
-
|
-126
|
9
|
-339
|
-53
|
-
|
|
法人税等合計
|
-
|
32
|
78
|
47
|
31
|
2
|
49
|
15
|
27
|
88
|
62
|
4
|
34
|
21
|
26
|
-
|
1
|
54
|
8
|
2
|
-
|
-5
|
-16
|
-42
|
96
|
-
|
68
|
67
|
-168
|
60
|
-
|
21
|
12
|
167
|
29
|
-
|
-7
|
23
|
282
|
23
|
-
|
11
|
18
|
4
|
18
|
-
|
|
純利益
|
-
|
34
|
67
|
151
|
5
|
73
|
67
|
70
|
-44
|
-693
|
26
|
10
|
159
|
18
|
241
|
-
|
204
|
-36
|
-324
|
-1,240
|
-
|
-28
|
-8
|
20
|
163
|
-
|
400
|
300
|
-417
|
87
|
-
|
40
|
21
|
-197
|
2
|
-
|
-149
|
-158
|
-512
|
-184
|
-
|
-138
|
-10
|
-342
|
-73
|
-
|
|
一株あたり利益
|
26.15
|
6.41
|
10.88
|
24.56
|
0.94
|
11.84
|
10.89
|
11.38
|
-7.03
|
-112.08
|
4.22
|
1.76
|
25.88
|
3
|
39.15
|
-
|
33.17
|
-5.73
|
-52.33
|
-200.59
|
-
|
-4.46
|
-1.25
|
3.27
|
26.52
|
-
|
64.78
|
48.66
|
-67.41
|
14.14
|
-
|
6.51
|
3.52
|
-31.86
|
0.36
|
-
|
-24.09
|
-25.49
|
-82.74
|
-29.67
|
-
|
-22.21
|
-1.56
|
-55.34
|
-11.71
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|