|
（単位：百万円）
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
1,121
|
1,324
|
1,000
|
1,052
|
1,015
|
1,144
|
1,155
|
1,103
|
1,343
|
1,268
|
1,052
|
942
|
1,179
|
-
|
1,564
|
974
|
977
|
763
|
-
|
855
|
769
|
735
|
823
|
-
|
1,099
|
794
|
980
|
1,286
|
-
|
1,127
|
915
|
1,002
|
1,095
|
-
|
1,237
|
1,116
|
1,127
|
1,206
|
-
|
1,442
|
1,023
|
1,291
|
1,319
|
-
|
1,640
|
1,366
|
1,141
|
|
売上原価
|
825
|
955
|
805
|
821
|
744
|
808
|
866
|
811
|
952
|
925
|
825
|
673
|
892
|
-
|
871
|
776
|
760
|
618
|
-
|
655
|
647
|
580
|
621
|
-
|
798
|
595
|
741
|
923
|
-
|
816
|
678
|
769
|
801
|
-
|
858
|
766
|
782
|
774
|
-
|
858
|
647
|
921
|
833
|
-
|
1,019
|
805
|
822
|
|
売上総利益
|
296
|
369
|
194
|
230
|
270
|
335
|
289
|
291
|
391
|
343
|
226
|
268
|
287
|
-
|
277
|
197
|
217
|
144
|
-
|
196
|
122
|
154
|
201
|
-
|
301
|
199
|
239
|
363
|
-
|
380
|
237
|
232
|
294
|
-
|
405
|
350
|
344
|
431
|
-
|
584
|
376
|
370
|
486
|
-
|
621
|
560
|
318
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
186
|
197
|
191
|
182
|
190
|
209
|
201
|
237
|
193
|
182
|
185
|
201
|
201
|
-
|
176
|
178
|
178
|
173
|
-
|
172
|
161
|
126
|
161
|
-
|
159
|
170
|
157
|
179
|
-
|
144
|
178
|
178
|
198
|
-
|
193
|
192
|
220
|
211
|
-
|
193
|
214
|
226
|
201
|
-
|
205
|
204
|
210
|
|
営業利益
|
109
|
172
|
3
|
47
|
80
|
126
|
87
|
54
|
198
|
161
|
41
|
67
|
85
|
-
|
100
|
19
|
38
|
-29
|
-
|
-45
|
-40
|
28
|
40
|
-
|
141
|
28
|
82
|
184
|
-
|
236
|
58
|
54
|
95
|
-
|
212
|
158
|
123
|
219
|
-
|
390
|
162
|
143
|
284
|
-
|
416
|
355
|
109
|
|
経常（税引前）利益
|
109
|
170
|
1
|
37
|
82
|
125
|
89
|
55
|
207
|
154
|
45
|
66
|
85
|
-
|
101
|
22
|
38
|
-28
|
-
|
21
|
-36
|
31
|
45
|
-
|
142
|
33
|
68
|
198
|
-
|
131
|
69
|
68
|
105
|
-
|
211
|
161
|
118
|
218
|
-
|
392
|
169
|
135
|
290
|
-
|
415
|
362
|
109
|
|
法人税等合計
|
36
|
51
|
10
|
16
|
25
|
28
|
28
|
-91
|
65
|
47
|
35
|
14
|
28
|
-
|
27
|
22
|
-17
|
4
|
-
|
-5
|
9
|
-8
|
15
|
-
|
42
|
32
|
-25
|
60
|
-
|
68
|
20
|
20
|
33
|
-
|
32
|
21
|
-30
|
62
|
-
|
116
|
26
|
-39
|
84
|
-
|
124
|
98
|
36
|
|
純利益
|
73
|
119
|
-9
|
21
|
57
|
96
|
61
|
-182
|
142
|
107
|
34
|
13
|
56
|
-
|
73
|
13
|
28
|
-33
|
-
|
25
|
-45
|
38
|
29
|
-
|
99
|
22
|
47
|
138
|
-
|
90
|
48
|
48
|
71
|
-
|
150
|
88
|
87
|
155
|
-
|
275
|
122
|
84
|
205
|
-
|
290
|
225
|
74
|
|
一株あたり利益
|
11.61
|
19.42
|
-1.45
|
3.62
|
9.4
|
15.97
|
10.08
|
-29.9
|
24.33
|
18.28
|
5.84
|
2.3
|
9.7
|
-
|
12.55
|
2.35
|
4.89
|
-5.52
|
-
|
4.34
|
-7.65
|
6.61
|
5.11
|
-
|
16.94
|
3.78
|
8.15
|
23.57
|
-
|
15.39
|
8.29
|
8.2
|
12.39
|
-
|
27.23
|
16.13
|
15.88
|
28.29
|
-
|
49.98
|
22.03
|
15.38
|
37.24
|
-
|
52.68
|
40.8
|
13.34
|
|
一株あたり配当金
|
-
|
-
|
0
|
11
|
-
|
-
|
0
|
14
|
-
|
-
|
0
|
14
|
-
|
15
|
-
|
0
|
14
|
-
|
15
|
-
|
0
|
14
|
-
|
12
|
-
|
0
|
12
|
-
|
13
|
-
|
0
|
14
|
-
|
14
|
-
|
0
|
15
|
-
|
16
|
-
|
-
|
18
|
-
|
18
|
-
|
-
|
22
|