|
（単位：百万円）
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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
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1Q24
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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
|
-
|
2,248
|
1,540
|
1,604
|
1,543
|
2,585
|
1,866
|
1,508
|
1,722
|
2,456
|
2,163
|
2,770
|
2,168
|
3,319
|
2,489
|
2,710
|
2,814
|
2,396
|
2,894
|
2,942
|
3,042
|
3,286
|
2,508
|
3,076
|
3,056
|
3,156
|
2,998
|
3,165
|
2,759
|
4,046
|
2,272
|
2,608
|
2,900
|
4,008
|
1,878
|
4,259
|
3,489
|
4,862
|
3,144
|
3,723
|
3,581
|
|
売上原価
|
-
|
1,698
|
1,134
|
1,139
|
1,075
|
1,904
|
1,349
|
1,031
|
1,025
|
1,658
|
1,372
|
1,986
|
1,420
|
2,394
|
1,630
|
1,891
|
1,931
|
1,626
|
1,962
|
1,997
|
1,990
|
2,335
|
1,704
|
2,142
|
2,141
|
2,313
|
2,193
|
2,245
|
1,845
|
2,866
|
1,381
|
1,735
|
1,887
|
2,897
|
1,112
|
3,133
|
2,491
|
3,390
|
2,095
|
2,581
|
2,471
|
|
売上総利益
|
-
|
550
|
406
|
464
|
468
|
680
|
516
|
477
|
696
|
797
|
790
|
783
|
747
|
924
|
858
|
818
|
882
|
768
|
931
|
943
|
1,051
|
950
|
804
|
933
|
914
|
843
|
804
|
918
|
913
|
1,180
|
891
|
873
|
1,012
|
1,110
|
765
|
1,126
|
998
|
1,471
|
1,048
|
1,142
|
1,110
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
469
|
454
|
445
|
395
|
422
|
401
|
427
|
674
|
744
|
682
|
706
|
704
|
706
|
669
|
683
|
726
|
742
|
728
|
708
|
755
|
715
|
724
|
758
|
765
|
754
|
770
|
786
|
765
|
832
|
750
|
778
|
829
|
842
|
843
|
873
|
899
|
862
|
1,070
|
945
|
949
|
|
営業利益
|
-
|
80
|
-49
|
18
|
72
|
257
|
115
|
49
|
21
|
52
|
107
|
76
|
43
|
218
|
188
|
134
|
156
|
26
|
203
|
235
|
295
|
235
|
79
|
175
|
149
|
89
|
34
|
133
|
147
|
347
|
140
|
95
|
183
|
268
|
-78
|
252
|
99
|
608
|
-22
|
195
|
161
|
|
経常（税引前）利益
|
-
|
72
|
-62
|
7
|
65
|
246
|
103
|
40
|
11
|
43
|
96
|
63
|
31
|
207
|
176
|
123
|
141
|
12
|
186
|
224
|
282
|
222
|
60
|
159
|
135
|
70
|
10
|
114
|
120
|
308
|
118
|
67
|
156
|
240
|
-107
|
224
|
69
|
581
|
-56
|
155
|
127
|
|
法人税等合計
|
-
|
14
|
-14
|
5
|
29
|
78
|
35
|
28
|
15
|
22
|
50
|
27
|
16
|
76
|
64
|
48
|
52
|
18
|
68
|
79
|
103
|
83
|
33
|
34
|
56
|
41
|
15
|
44
|
38
|
76
|
60
|
24
|
59
|
93
|
-18
|
81
|
29
|
178
|
-9
|
63
|
51
|
|
純利益
|
-
|
57
|
-48
|
1
|
34
|
134
|
68
|
12
|
-1
|
17
|
46
|
28
|
11
|
128
|
111
|
76
|
89
|
-6
|
118
|
144
|
179
|
116
|
30
|
124
|
79
|
46
|
40
|
69
|
82
|
227
|
53
|
43
|
96
|
150
|
-91
|
144
|
28
|
401
|
-50
|
104
|
74
|
|
一株あたり利益
|
2.47
|
14.04
|
-11.58
|
0.35
|
8.52
|
32.81
|
16.75
|
2.98
|
-0.08
|
4.37
|
11.32
|
7.12
|
2.75
|
31.49
|
27.47
|
18.87
|
21.97
|
-1.36
|
29.29
|
35.94
|
44.62
|
28.77
|
7.64
|
30.95
|
19.6
|
11.61
|
10.16
|
17.19
|
20.39
|
56.44
|
13.17
|
10.75
|
23.94
|
37.29
|
-22.42
|
35.85
|
7.28
|
101.69
|
-12.8
|
27.16
|
19.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|