|
（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
|
-
|
1,716
|
1,559
|
1,551
|
2,275
|
1,674
|
1,548
|
2,234
|
2,240
|
1,641
|
1,583
|
2,111
|
2,226
|
1,888
|
1,693
|
2,562
|
2,220
|
1,883
|
1,130
|
519
|
1,330
|
1,635
|
1,106
|
1,233
|
1,389
|
2,025
|
979
|
1,559
|
1,629
|
1,564
|
1,299
|
1,671
|
1,888
|
1,548
|
1,310
|
1,632
|
1,874
|
1,595
|
1,350
|
1,662
|
1,758
|
|
売上原価
|
-
|
1,541
|
1,396
|
1,531
|
1,848
|
1,441
|
1,355
|
1,893
|
1,846
|
1,478
|
1,416
|
1,806
|
1,829
|
1,619
|
1,472
|
2,082
|
1,886
|
1,643
|
1,153
|
744
|
1,243
|
1,399
|
1,064
|
1,257
|
1,272
|
1,577
|
841
|
1,142
|
1,149
|
1,229
|
1,011
|
1,261
|
1,296
|
1,302
|
1,064
|
1,296
|
1,304
|
1,291
|
1,104
|
1,295
|
1,352
|
|
売上総利益
|
-
|
175
|
163
|
20
|
426
|
232
|
192
|
340
|
394
|
163
|
167
|
305
|
396
|
269
|
221
|
479
|
333
|
240
|
-23
|
-225
|
86
|
236
|
41
|
-24
|
117
|
447
|
138
|
416
|
479
|
334
|
287
|
410
|
591
|
245
|
246
|
336
|
569
|
303
|
245
|
365
|
406
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
158
|
146
|
143
|
154
|
142
|
161
|
156
|
152
|
175
|
146
|
147
|
143
|
137
|
144
|
149
|
144
|
151
|
141
|
129
|
132
|
135
|
140
|
137
|
136
|
133
|
139
|
143
|
144
|
177
|
142
|
162
|
158
|
182
|
155
|
167
|
168
|
187
|
160
|
173
|
171
|
|
営業利益
|
-
|
16
|
16
|
-123
|
272
|
90
|
30
|
184
|
241
|
-12
|
21
|
157
|
253
|
132
|
76
|
330
|
188
|
89
|
-164
|
-354
|
-45
|
101
|
-99
|
-162
|
-20
|
314
|
-1
|
271
|
334
|
157
|
145
|
247
|
434
|
62
|
90
|
168
|
401
|
115
|
84
|
193
|
234
|
|
経常（税引前）利益
|
-
|
12
|
5
|
-121
|
264
|
80
|
21
|
178
|
241
|
-20
|
15
|
152
|
248
|
131
|
74
|
329
|
181
|
105
|
-143
|
-336
|
-7
|
135
|
-55
|
-108
|
12
|
351
|
19
|
305
|
338
|
157
|
152
|
249
|
429
|
60
|
100
|
174
|
395
|
111
|
81
|
197
|
225
|
|
法人税等合計
|
-
|
8
|
8
|
-34
|
88
|
25
|
3
|
50
|
77
|
11
|
3
|
42
|
86
|
18
|
19
|
107
|
60
|
34
|
-47
|
-112
|
-3
|
8
|
-13
|
-43
|
34
|
186
|
5
|
92
|
88
|
1
|
47
|
76
|
124
|
10
|
29
|
47
|
118
|
16
|
19
|
53
|
72
|
|
純利益
|
-
|
-17
|
-5
|
-83
|
179
|
49
|
16
|
120
|
164
|
-33
|
11
|
108
|
162
|
19
|
54
|
220
|
116
|
-5
|
-159
|
-314
|
-11
|
-151
|
-41
|
-62
|
-22
|
-1,354
|
13
|
215
|
250
|
-51
|
134
|
173
|
283
|
-127
|
65
|
127
|
274
|
66
|
62
|
139
|
153
|
|
一株あたり利益
|
27.37
|
-1.63
|
-0.42
|
-7.93
|
17.35
|
4.77
|
1.57
|
11.65
|
15.87
|
-3.18
|
1.14
|
10.48
|
15.71
|
1.85
|
5.29
|
21.31
|
11.24
|
-0.41
|
-15.33
|
-30.34
|
-1.02
|
-14.6
|
-3.91
|
-5.92
|
-2.1
|
-130.96
|
1.29
|
20.85
|
24.23
|
-4.92
|
12.99
|
16.77
|
27.38
|
-12.28
|
6.37
|
12.34
|
26.57
|
6.4
|
6.09
|
13.48
|
14.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
2
|
-
|
3
|
-
|
9
|
-
|
5
|
-
|
9
|
-
|
5
|
-
|
11
|
-
|
5
|
-
|