|
（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
|
|
売上高
|
-
|
7,976
|
8,873
|
8,162
|
7,271
|
7,439
|
8,612
|
7,790
|
7,302
|
7,553
|
8,636
|
7,754
|
7,753
|
8,114
|
8,807
|
8,078
|
7,021
|
7,280
|
7,835
|
8,129
|
7,346
|
6,816
|
7,641
|
6,953
|
6,021
|
5,793
|
6,020
|
5,368
|
4,737
|
4,782
|
5,397
|
4,869
|
4,333
|
4,356
|
5,074
|
4,719
|
4,248
|
4,373
|
4,894
|
-
|
|
売上原価
|
-
|
5,094
|
6,055
|
5,369
|
4,824
|
4,687
|
6,002
|
4,970
|
4,990
|
4,654
|
6,022
|
5,796
|
5,535
|
5,573
|
6,148
|
5,459
|
4,778
|
5,015
|
5,492
|
5,650
|
5,147
|
4,789
|
5,454
|
4,869
|
3,988
|
4,096
|
4,158
|
3,697
|
3,190
|
3,342
|
3,689
|
3,381
|
2,952
|
2,927
|
3,401
|
3,142
|
2,765
|
2,786
|
3,220
|
-
|
|
売上総利益
|
-
|
2,883
|
2,819
|
2,794
|
2,447
|
2,752
|
2,610
|
2,820
|
2,312
|
2,899
|
2,614
|
1,958
|
2,219
|
2,541
|
2,659
|
2,619
|
2,242
|
2,265
|
2,344
|
2,479
|
2,199
|
2,027
|
2,186
|
2,083
|
2,032
|
1,697
|
1,861
|
1,670
|
1,547
|
1,438
|
1,707
|
1,488
|
1,380
|
1,428
|
1,672
|
1,577
|
1,483
|
1,586
|
1,675
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
2,577
|
2,528
|
2,565
|
2,454
|
2,519
|
2,501
|
2,548
|
2,571
|
2,713
|
2,514
|
2,506
|
2,645
|
2,799
|
2,540
|
2,420
|
2,333
|
2,318
|
2,261
|
2,218
|
2,071
|
2,061
|
2,041
|
2,024
|
1,760
|
1,817
|
1,707
|
1,769
|
1,493
|
1,702
|
1,668
|
1,694
|
1,686
|
1,758
|
1,704
|
1,707
|
1,623
|
1,787
|
1,670
|
-
|
|
営業利益
|
-
|
306
|
290
|
228
|
-8
|
233
|
109
|
272
|
-260
|
186
|
99
|
-548
|
-427
|
-258
|
118
|
198
|
-91
|
-54
|
82
|
261
|
127
|
-35
|
145
|
58
|
272
|
-121
|
153
|
-98
|
54
|
-261
|
39
|
-206
|
-307
|
-330
|
-32
|
-131
|
-139
|
-201
|
4
|
-
|
|
経常（税引前）利益
|
-
|
297
|
267
|
223
|
-19
|
227
|
96
|
264
|
-276
|
172
|
81
|
-556
|
-448
|
-277
|
104
|
187
|
-73
|
-66
|
119
|
257
|
115
|
-15
|
135
|
68
|
200
|
-128
|
149
|
-96
|
41
|
-283
|
21
|
-218
|
-325
|
-370
|
-49
|
-145
|
-159
|
-227
|
-16
|
-
|
|
法人税等合計
|
-
|
122
|
88
|
105
|
7
|
79
|
42
|
89
|
21
|
107
|
60
|
367
|
11
|
9
|
8
|
35
|
-18
|
9
|
7
|
38
|
11
|
-4
|
7
|
18
|
-4
|
9
|
8
|
8
|
8
|
5
|
7
|
5
|
8
|
5
|
8
|
10
|
12
|
8
|
6
|
-
|
|
純利益
|
-
|
175
|
179
|
118
|
-68
|
148
|
53
|
175
|
-202
|
-2,483
|
20
|
-923
|
-499
|
16
|
83
|
35
|
-71
|
88
|
110
|
216
|
103
|
-58
|
127
|
30
|
-1,946
|
-151
|
128
|
-107
|
23
|
-317
|
12
|
-256
|
-333
|
-799
|
-57
|
-162
|
-167
|
-333
|
-23
|
-
|
|
一株あたり利益
|
-2.3
|
14.52
|
14.73
|
9.84
|
-5.57
|
12.3
|
4.32
|
14.52
|
-16.68
|
-205.4
|
1.63
|
-76.35
|
-41.22
|
1.38
|
6.84
|
2.93
|
-5.81
|
7.29
|
9.06
|
17.81
|
8.58
|
-4.72
|
10.48
|
2.52
|
-161
|
-12.52
|
7.87
|
-8.86
|
1.97
|
-26.19
|
0.96
|
-21.18
|
-27.57
|
-63.19
|
-3.64
|
-10.36
|
-10.69
|
-21.28
|
-1.8
|
-
|
|
希薄化後一株あたり利益
|
-
|
14.48
|
14.7
|
9.82
|
-5.55
|
12.26
|
4.31
|
14.49
|
-16.65
|
-
|
1.63
|
-
|
-
|
-
|
6.82
|
2.93
|
-5.8
|
7.28
|
9.04
|
17.78
|
8.56
|
-4.72
|
10.45
|
2.52
|
-
|
-
|
7.86
|
-6.22
|
1.96
|
-
|
0.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
0
|
-
|
0
|
-
|
0
|