|
（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
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
2,958
|
3,029
|
3,100
|
3,096
|
3,014
|
3,053
|
2,978
|
2,861
|
2,940
|
2,921
|
2,876
|
2,816
|
2,804
|
2,840
|
2,882
|
2,830
|
2,778
|
2,756
|
2,681
|
2,670
|
2,639
|
2,632
|
2,533
|
2,437
|
2,174
|
2,152
|
2,126
|
2,132
|
2,121
|
2,122
|
2,143
|
2,102
|
2,114
|
2,116
|
2,162
|
2,109
|
2,075
|
2,039
|
2,022
|
2,044
|
|
売上原価
|
-
|
2,202
|
2,255
|
2,340
|
2,351
|
2,313
|
2,288
|
2,291
|
2,168
|
2,215
|
2,156
|
2,178
|
2,148
|
2,170
|
2,154
|
2,201
|
2,157
|
1,907
|
1,801
|
1,886
|
1,808
|
1,787
|
1,696
|
1,659
|
1,516
|
1,239
|
1,016
|
1,024
|
1,134
|
1,090
|
1,065
|
1,088
|
1,157
|
1,165
|
1,073
|
1,069
|
1,037
|
1,034
|
895
|
990
|
870
|
|
売上総利益
|
-
|
756
|
774
|
759
|
745
|
700
|
764
|
686
|
692
|
724
|
765
|
698
|
667
|
634
|
685
|
681
|
673
|
870
|
954
|
793
|
862
|
851
|
935
|
874
|
920
|
934
|
1,135
|
1,100
|
997
|
1,031
|
1,057
|
1,054
|
944
|
949
|
1,042
|
1,093
|
1,071
|
1,040
|
1,143
|
1,032
|
1,174
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
468
|
469
|
427
|
395
|
436
|
546
|
466
|
428
|
503
|
440
|
700
|
718
|
715
|
663
|
647
|
635
|
866
|
929
|
792
|
838
|
829
|
957
|
914
|
813
|
1,262
|
1,070
|
1,034
|
963
|
1,006
|
1,037
|
1,011
|
857
|
874
|
955
|
965
|
977
|
1,043
|
1,085
|
1,000
|
1,120
|
|
営業利益
|
-
|
287
|
304
|
332
|
349
|
263
|
217
|
220
|
263
|
221
|
324
|
-2
|
-51
|
-82
|
22
|
33
|
37
|
3
|
25
|
0
|
23
|
21
|
-23
|
-41
|
106
|
-329
|
65
|
66
|
35
|
24
|
20
|
43
|
87
|
74
|
86
|
128
|
94
|
-3
|
58
|
30
|
54
|
|
経常（税引前）利益
|
-
|
284
|
244
|
290
|
311
|
252
|
177
|
180
|
223
|
200
|
285
|
-43
|
-91
|
-1,237
|
19
|
26
|
20
|
0
|
22
|
-3
|
23
|
18
|
-28
|
-42
|
86
|
-355
|
35
|
43
|
5
|
-83
|
21
|
42
|
86
|
74
|
82
|
128
|
93
|
-2
|
57
|
32
|
55
|
|
法人税等合計
|
-
|
-8
|
95
|
109
|
115
|
85
|
86
|
71
|
82
|
71
|
111
|
8
|
7
|
13
|
10
|
19
|
6
|
-26
|
22
|
14
|
10
|
-27
|
3
|
2
|
-1
|
0
|
21
|
8
|
10
|
-25
|
-36
|
3
|
7
|
-8
|
15
|
-11
|
-1
|
28
|
24
|
-1
|
-4
|
|
純利益
|
-
|
188
|
149
|
180
|
195
|
168
|
94
|
107
|
135
|
124
|
190
|
-42
|
-71
|
-2,186
|
15
|
18
|
35
|
41
|
15
|
-1
|
26
|
-181
|
-18
|
-21
|
81
|
-433
|
13
|
34
|
11
|
-35
|
53
|
39
|
66
|
82
|
72
|
138
|
104
|
-31
|
68
|
32
|
58
|
|
一株あたり利益
|
17.05
|
18.44
|
14.56
|
17.57
|
19.05
|
16.39
|
9.18
|
10.35
|
12.98
|
11.87
|
18.25
|
-3.96
|
-6.74
|
-207.98
|
1.5
|
1.73
|
3.33
|
3.95
|
1.44
|
-0.09
|
2.52
|
-16.95
|
-1.64
|
-1.87
|
7.63
|
-40.35
|
1.3
|
3.26
|
1.06
|
-3.18
|
4.96
|
3.66
|
6.18
|
7.68
|
6.73
|
12.82
|
9.57
|
-2.88
|
6.28
|
2.92
|
5.39
|
|
希薄化後一株あたり利益
|
-
|
16.96
|
13.53
|
16.34
|
17.72
|
15.33
|
8.59
|
9.73
|
12.29
|
11.26
|
17.32
|
-3.79
|
-6.43
|
-
|
1.45
|
1.7
|
3.25
|
3.84
|
1.41
|
-0.09
|
2.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.7
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|