|
（単位：百万円）
|
3Q15
|
4Q15
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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
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
-
|
2,716
|
2,423
|
2,999
|
2,334
|
2,440
|
2,443
|
3,008
|
2,330
|
2,444
|
2,254
|
3,111
|
2,554
|
3,123
|
2,500
|
2,734
|
1,904
|
2,412
|
2,002
|
2,138
|
1,894
|
2,183
|
2,114
|
2,540
|
1,620
|
2,097
|
1,326
|
2,122
|
1,351
|
2,120
|
1,655
|
2,153
|
1,712
|
1,659
|
1,743
|
2,279
|
1,441
|
1,740
|
1,365
|
2,113
|
1,229
|
|
売上原価
|
-
|
2,209
|
1,886
|
2,415
|
1,839
|
1,901
|
1,974
|
2,393
|
1,826
|
1,949
|
1,850
|
2,521
|
2,073
|
2,573
|
2,059
|
2,201
|
1,495
|
1,966
|
1,587
|
1,638
|
1,525
|
1,748
|
1,703
|
2,012
|
1,296
|
1,679
|
1,124
|
1,602
|
1,072
|
1,743
|
1,331
|
1,651
|
1,349
|
1,400
|
1,367
|
1,755
|
1,184
|
1,349
|
1,080
|
1,553
|
953
|
|
売上総利益
|
-
|
507
|
536
|
583
|
493
|
538
|
468
|
615
|
503
|
500
|
403
|
589
|
480
|
550
|
440
|
533
|
408
|
445
|
414
|
500
|
368
|
434
|
411
|
527
|
323
|
417
|
202
|
518
|
279
|
377
|
323
|
500
|
363
|
259
|
375
|
522
|
256
|
391
|
285
|
558
|
274
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
481
|
491
|
489
|
469
|
468
|
458
|
517
|
488
|
492
|
504
|
538
|
515
|
488
|
510
|
514
|
518
|
511
|
514
|
502
|
481
|
462
|
473
|
465
|
424
|
420
|
431
|
419
|
390
|
396
|
381
|
414
|
378
|
412
|
391
|
411
|
376
|
394
|
386
|
425
|
409
|
|
営業利益
|
-
|
26
|
44
|
94
|
24
|
69
|
10
|
97
|
14
|
2
|
-101
|
51
|
-36
|
62
|
-70
|
18
|
-110
|
-66
|
-101
|
-3
|
-113
|
-28
|
-63
|
62
|
-101
|
-3
|
-230
|
98
|
-112
|
-19
|
-59
|
86
|
-15
|
-153
|
-16
|
111
|
-120
|
-3
|
-100
|
132
|
-134
|
|
経常（税引前）利益
|
-
|
8
|
30
|
75
|
23
|
59
|
9
|
70
|
17
|
-10
|
-102
|
24
|
-27
|
48
|
-74
|
10
|
-114
|
-62
|
-94
|
-4
|
-127
|
-31
|
-57
|
84
|
-97
|
-3
|
-222
|
66
|
-93
|
-19
|
-56
|
52
|
-4
|
-172
|
-5
|
122
|
-101
|
3
|
-93
|
134
|
-122
|
|
法人税等合計
|
-
|
-58
|
6
|
13
|
7
|
8
|
1
|
17
|
6
|
5
|
-18
|
24
|
-9
|
40
|
11
|
11
|
17
|
-13
|
10
|
8
|
6
|
-7
|
7
|
29
|
0
|
11
|
7
|
5
|
6
|
-2
|
-236
|
-14
|
12
|
432
|
3
|
28
|
0
|
24
|
4
|
3
|
26
|
|
純利益
|
-
|
97
|
24
|
51
|
21
|
62
|
8
|
57
|
11
|
18
|
-51
|
25
|
8
|
-43
|
-88
|
24
|
-132
|
-88
|
-117
|
-25
|
-131
|
-236
|
-64
|
156
|
-86
|
-10
|
-248
|
60
|
-102
|
-277
|
180
|
161
|
-1
|
874
|
-8
|
94
|
-20
|
142
|
-99
|
130
|
146
|
|
一株あたり利益
|
1.71
|
5.73
|
1.39
|
2.94
|
1.26
|
3.68
|
0.44
|
33.07
|
6.52
|
13.3
|
-29.93
|
14.77
|
4.91
|
-24.72
|
-52.08
|
13.43
|
-77.15
|
-51.39
|
-68.83
|
-14.62
|
-76.7
|
-138.29
|
-38.35
|
91.11
|
-50.26
|
-5.65
|
-145.61
|
35.1
|
-59.64
|
-162.13
|
105.54
|
94.26
|
-0.11
|
513.42
|
-4.67
|
55.31
|
-11.53
|
83.81
|
-57.72
|
75.82
|
85.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|