|
（単位：百万円）
|
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
|
1,102
|
998
|
1,132
|
1,109
|
978
|
1,046
|
983
|
1,175
|
1,062
|
1,002
|
1,163
|
1,140
|
962
|
857
|
1,023
|
1,344
|
1,015
|
1,077
|
1,078
|
1,385
|
1,355
|
1,435
|
1,388
|
1,406
|
1,584
|
1,468
|
1,404
|
1,503
|
1,523
|
1,566
|
1,756
|
1,694
|
1,560
|
1,991
|
1,868
|
|
売上原価
|
752
|
723
|
811
|
788
|
716
|
760
|
663
|
811
|
765
|
660
|
809
|
817
|
651
|
606
|
686
|
918
|
693
|
746
|
731
|
1,008
|
992
|
1,060
|
1,060
|
1,070
|
1,120
|
1,036
|
944
|
1,017
|
1,049
|
1,069
|
1,156
|
1,167
|
990
|
1,382
|
1,273
|
|
売上総利益
|
349
|
275
|
321
|
321
|
261
|
285
|
319
|
363
|
296
|
342
|
353
|
322
|
311
|
251
|
337
|
426
|
322
|
331
|
347
|
376
|
363
|
375
|
327
|
336
|
464
|
431
|
460
|
486
|
474
|
496
|
599
|
526
|
569
|
608
|
593
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
212
|
232
|
249
|
302
|
317
|
307
|
297
|
294
|
290
|
290
|
302
|
288
|
292
|
255
|
280
|
287
|
294
|
301
|
301
|
374
|
325
|
306
|
279
|
341
|
371
|
348
|
355
|
391
|
403
|
384
|
399
|
423
|
416
|
485
|
474
|
|
営業利益
|
137
|
42
|
71
|
18
|
-56
|
-23
|
21
|
69
|
6
|
51
|
50
|
34
|
18
|
-5
|
57
|
138
|
27
|
30
|
45
|
1
|
37
|
69
|
48
|
-6
|
93
|
83
|
104
|
96
|
70
|
111
|
200
|
102
|
153
|
122
|
120
|
|
経常（税引前）利益
|
182
|
65
|
86
|
5
|
-80
|
-19
|
59
|
65
|
6
|
59
|
51
|
34
|
23
|
-3
|
53
|
140
|
18
|
29
|
56
|
9
|
66
|
74
|
68
|
-97
|
118
|
128
|
111
|
88
|
77
|
102
|
177
|
111
|
138
|
121
|
120
|
|
法人税等合計
|
56
|
19
|
25
|
19
|
-20
|
-7
|
17
|
15
|
2
|
22
|
27
|
-6
|
10
|
0
|
15
|
52
|
8
|
9
|
16
|
1
|
21
|
33
|
26
|
-9
|
36
|
43
|
38
|
31
|
35
|
39
|
8
|
32
|
49
|
39
|
42
|
|
純利益
|
126
|
45
|
60
|
-14
|
-61
|
-12
|
42
|
45
|
3
|
37
|
24
|
10
|
12
|
2
|
38
|
87
|
9
|
19
|
39
|
14
|
44
|
41
|
42
|
-63
|
82
|
84
|
72
|
56
|
41
|
59
|
126
|
80
|
88
|
81
|
77
|
|
一株あたり利益
|
18.92
|
6.73
|
9.07
|
-2.08
|
-8.75
|
-1.76
|
6.12
|
6.75
|
0.58
|
6.05
|
3.93
|
1.73
|
2.09
|
0.42
|
6.24
|
14.17
|
1.59
|
3.13
|
6.34
|
2.33
|
7.1
|
6.65
|
6.72
|
-9.98
|
13.09
|
13.28
|
11.48
|
8.83
|
5.44
|
9.42
|
19.41
|
12.98
|
13.81
|
12.52
|
11.83
|
|
希薄化後一株あたり利益
|
18.21
|
6.57
|
8.76
|
-1.98
|
-
|
-
|
-
|
-
|
0.57
|
5.98
|
3.89
|
1.71
|
2.06
|
0.42
|
6.19
|
14.03
|
1.57
|
3.12
|
6.3
|
2.33
|
7.07
|
6.63
|
6.7
|
-9.94
|
13.04
|
13.21
|
11.43
|
8.79
|
5.42
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|