|
(単位:%)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
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
|
4Q25
|
|
売上高
|
365
|
18,844
|
516
|
147
|
403
|
476
|
218
|
14,340
|
13,912
|
21,738
|
13,201
|
177
|
19,156
|
244
|
122
|
174
|
24,575
|
1
|
-213
|
6
|
-1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
62
|
90
|
88
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
68
|
14,325
|
163
|
14
|
28
|
32
|
-76
|
10,900
|
10,501
|
16,479
|
9,965
|
21
|
14,594
|
0
|
11
|
12
|
21,464
|
2
|
-185
|
6
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
35
|
46
|
51
|
|
売上総利益
|
297
|
4,519
|
352
|
133
|
374
|
443
|
294
|
3,439
|
3,410
|
5,259
|
3,236
|
155
|
4,561
|
244
|
111
|
162
|
3,111
|
-2
|
-31
|
0
|
-2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
26
|
44
|
36
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.8
|
42.8
|
48.7
|
41.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
934
|
1,460
|
844
|
763
|
855
|
1,031
|
704
|
552
|
543
|
532
|
491
|
365
|
-
|
-
|
109
|
230
|
242
|
2,279
|
353
|
978
|
2,679
|
62,177
|
1,442
|
3,399
|
2,826
|
1,055
|
154
|
-1,413
|
77
|
-4,646
|
273
|
111
|
380
|
43
|
195
|
187
|
168
|
3,328
|
84
|
374
|
146
|
192
|
208
|
350
|
188
|
345
|
1,171
|
1,051
|
257
|
651
|
|
営業利益
|
4,106
|
9,597
|
5,459
|
4,167
|
4,279
|
1,438
|
3,931
|
6,182
|
7,455
|
9,529
|
7,362
|
5,616
|
9,913
|
6,457
|
6,049
|
5,949
|
8,888
|
4,623
|
4,445
|
4,390
|
3,412
|
1,987
|
563
|
2,018
|
1,972
|
1,489
|
-1,058
|
1,652
|
-238
|
-1,900
|
-57,505
|
-648
|
-3,319
|
-2,827
|
-1,065
|
-155
|
1,412
|
-78
|
4,645
|
-274
|
-112
|
-381
|
-44
|
-196
|
-188
|
-169
|
-3,329
|
-85
|
-375
|
-147
|
-193
|
-209
|
-351
|
-189
|
-346
|
-1,163
|
-1,026
|
-214
|
-615
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5635.8
|
-1648.0
|
-235.1
|
-691.5
|
|
経常(税引前)利益
|
4,642
|
10,932
|
4,577
|
2,628
|
1,808
|
-558
|
2,264
|
4,779
|
6,226
|
6,005
|
5,691
|
4,339
|
8,568
|
6,329
|
6,599
|
5,125
|
12,572
|
4,056
|
-143
|
252
|
1,068
|
567
|
-1,248
|
702
|
645
|
263
|
-2,624
|
263
|
-1,691
|
-2,978
|
-62,169
|
-4,334
|
-5,159
|
-4,857
|
2,550
|
-599
|
993
|
-672
|
4,326
|
-273
|
2,117
|
-546
|
-13,584
|
-424
|
-219
|
-435
|
-3,311
|
-85
|
-190
|
-147
|
-230
|
-266
|
-410
|
-263
|
-607
|
-851
|
-1,244
|
-296
|
-470
|
|
経常(税引前)利益率(%)
|
1269.7
|
58.0
|
886.6
|
1781.7
|
448.4
|
-117.2
|
1036.0
|
33.3
|
44.8
|
27.6
|
43.1
|
2443.1
|
44.7
|
2584.4
|
5372.1
|
2939.9
|
51.2
|
327124.8
|
66.7
|
3734.9
|
-53423100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4123.8
|
-1999.5
|
-325.6
|
-528.2
|
|
法人税等合計
|
783
|
2,189
|
-137
|
487
|
454
|
1,483
|
496
|
1,360
|
2,366
|
1,636
|
1,523
|
1,237
|
2,001
|
1,583
|
1,288
|
997
|
1,301
|
796
|
148
|
210
|
-1,184
|
110
|
22
|
416
|
365
|
397
|
7,133
|
508
|
-15
|
-497
|
2,630
|
-2,391
|
104
|
-756
|
17
|
-
|
-
|
-
|
-
|
5
|
-104
|
10
|
33
|
17
|
5
|
12
|
-
|
4
|
57
|
34
|
-1
|
14
|
-1
|
-1
|
-1
|
33
|
0
|
4
|
1
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
0.0
|
-4.0
|
-0.1
|
-1.6
|
-0.2
|
|
純利益
|
3,859
|
8,743
|
4,713
|
2,141
|
1,354
|
-1,406
|
1,768
|
3,419
|
3,859
|
4,393
|
4,204
|
3,123
|
6,589
|
4,767
|
5,332
|
4,135
|
11,279
|
3,266
|
-285
|
93
|
2,347
|
536
|
-1,151
|
374
|
369
|
-41
|
-9,702
|
-154
|
-1,581
|
-2,395
|
-61,869
|
-1,943
|
-5,264
|
-4,101
|
2,533
|
-599
|
993
|
-672
|
4,326
|
-278
|
2,220
|
-557
|
-13,617
|
-442
|
-225
|
-448
|
-3,344
|
-90
|
-248
|
-181
|
-229
|
-280
|
-410
|
-263
|
-607
|
-885
|
-1,245
|
-301
|
-471
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4288.3
|
-2000.9
|
-330.7
|
-529.4
|
|
一株あたり利益
|
0.09
|
0.2
|
0.1
|
0.04
|
0.03
|
-0.03
|
0.03
|
0.07
|
0.07
|
0.08
|
0.07
|
0.05
|
0.11
|
0.07
|
0.06
|
0.05
|
0.14
|
0.04
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.02
|
-
|
-
|
-
|
-0.16
|
-0.33
|
-0.25
|
-4.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.03
|
-0.06
|
-0.46
|
-0.01
|
-0.03
|
-0.02
|
-0.03
|
-0.03
|
-0.05
|
-0.03
|
-0.07
|
-0.09
|
-0.05
|
-0.08
|
-0.03
|
|
希薄化後一株あたり利益
|
0.07
|
0.16
|
0.06
|
0.04
|
0.03
|
-0.03
|
0.03
|
0.07
|
0.07
|
0.08
|
0.07
|
0.05
|
0.11
|
0.07
|
0.06
|
0.05
|
0.14
|
0.04
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.02
|
-
|
-
|
-
|
-0.16
|
-0.33
|
-0.25
|
-4.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-0.03
|
-0.06
|
-0.46
|
-0.01
|
-0.03
|
-0.02
|
-0.03
|
-0.03
|
-0.05
|
-0.03
|
-0.07
|
-0.09
|
-0.05
|
-0.08
|
-0.03
|