|
（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
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1Q25
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2Q25
|
3Q25
|
|
売上高
|
-
|
1,212
|
968
|
899
|
973
|
1,170
|
1,072
|
984
|
1,051
|
1,242
|
1,117
|
1,045
|
1,156
|
1,389
|
1,112
|
1,179
|
1,250
|
1,359
|
1,134
|
710
|
1,065
|
1,523
|
1,337
|
1,289
|
1,239
|
1,727
|
1,406
|
1,640
|
1,854
|
2,121
|
2,052
|
1,926
|
2,074
|
2,288
|
2,218
|
2,061
|
2,021
|
2,281
|
1,936
|
1,835
|
1,901
|
|
売上原価
|
-
|
-
|
649
|
608
|
637
|
-
|
651
|
652
|
718
|
-
|
716
|
706
|
749
|
-
|
645
|
666
|
713
|
-
|
696
|
589
|
717
|
-
|
714
|
694
|
686
|
-
|
733
|
818
|
888
|
-
|
916
|
932
|
911
|
-
|
946
|
955
|
974
|
-
|
927
|
947
|
939
|
|
売上総利益
|
-
|
409
|
319
|
290
|
335
|
486
|
420
|
331
|
333
|
469
|
400
|
339
|
407
|
525
|
466
|
513
|
537
|
616
|
438
|
121
|
348
|
756
|
622
|
594
|
552
|
898
|
672
|
822
|
966
|
1,125
|
1,135
|
993
|
1,162
|
1,254
|
1,271
|
1,106
|
1,046
|
1,320
|
1,008
|
887
|
961
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
290
|
250
|
249
|
221
|
287
|
270
|
307
|
323
|
294
|
244
|
277
|
286
|
299
|
372
|
420
|
389
|
410
|
397
|
297
|
362
|
421
|
413
|
422
|
405
|
535
|
435
|
453
|
479
|
631
|
515
|
531
|
558
|
668
|
604
|
597
|
562
|
641
|
567
|
579
|
588
|
|
営業利益
|
-
|
88
|
69
|
8
|
103
|
164
|
191
|
-5
|
13
|
154
|
149
|
57
|
131
|
167
|
133
|
77
|
151
|
213
|
64
|
-174
|
-38
|
316
|
176
|
174
|
154
|
310
|
237
|
368
|
485
|
494
|
619
|
462
|
604
|
586
|
667
|
508
|
483
|
678
|
441
|
307
|
373
|
|
経常（税引前）利益
|
-
|
97
|
73
|
48
|
106
|
172
|
196
|
54
|
16
|
167
|
155
|
117
|
135
|
179
|
137
|
156
|
159
|
226
|
70
|
-98
|
-36
|
325
|
184
|
260
|
157
|
323
|
243
|
458
|
489
|
508
|
622
|
535
|
607
|
601
|
671
|
587
|
488
|
695
|
447
|
384
|
384
|
|
法人税等合計
|
-
|
29
|
31
|
17
|
40
|
13
|
58
|
9
|
5
|
19
|
50
|
29
|
58
|
60
|
64
|
26
|
56
|
20
|
43
|
-5
|
-23
|
72
|
103
|
69
|
64
|
113
|
94
|
22
|
-33
|
76
|
105
|
153
|
189
|
139
|
188
|
196
|
153
|
164
|
98
|
127
|
120
|
|
純利益
|
-
|
64
|
41
|
35
|
66
|
82
|
138
|
21
|
11
|
99
|
104
|
77
|
77
|
117
|
73
|
130
|
103
|
108
|
26
|
-94
|
-14
|
253
|
80
|
189
|
93
|
202
|
140
|
300
|
295
|
431
|
517
|
381
|
418
|
461
|
482
|
480
|
334
|
529
|
349
|
306
|
264
|
|
一株あたり利益
|
13.67
|
33.45
|
21.6
|
18.75
|
34.55
|
42.91
|
71.96
|
11.4
|
6.08
|
52.04
|
54.4
|
40.26
|
40.41
|
61.4
|
38.26
|
67.89
|
53.7
|
-51.76
|
13.98
|
-48.51
|
-7
|
131.87
|
42.15
|
98.84
|
48.62
|
-42.08
|
73.09
|
156.27
|
154.06
|
-79.34
|
134.66
|
99.28
|
109.04
|
120.07
|
125.73
|
124.93
|
87.09
|
137.97
|
91.09
|
79.66
|
68.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
30
|
-
|
80
|
-
|
40
|
-
|