|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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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
|
6,097
|
-
|
9,508
|
13,994
|
11,104
|
15,351
|
15,872
|
24,690
|
14,679
|
22,673
|
13,462
|
28,335
|
4,663
|
9,611
|
3,334
|
1,220
|
2,035
|
1,994
|
1,197
|
919
|
1,146
|
973
|
863
|
1,107
|
1,181
|
1,211
|
1,351
|
1,677
|
2,171
|
1,592
|
1,919
|
2,942
|
2,759
|
2,000
|
3,197
|
5,202
|
1,633
|
3,381
|
5,912
|
|
売上原価
|
4,922
|
-
|
7,735
|
11,283
|
9,227
|
12,821
|
13,442
|
19,823
|
11,912
|
18,950
|
11,188
|
28,475
|
7,288
|
10,000
|
2,819
|
2,814
|
1,522
|
1,776
|
710
|
496
|
526
|
405
|
291
|
503
|
404
|
553
|
647
|
866
|
1,300
|
781
|
1,145
|
1,962
|
1,292
|
1,188
|
2,202
|
4,042
|
726
|
2,402
|
4,712
|
|
売上総利益
|
1,175
|
-
|
1,773
|
2,711
|
1,877
|
2,530
|
2,430
|
4,868
|
2,767
|
3,724
|
2,275
|
-141
|
-2,625
|
-390
|
515
|
-1,594
|
513
|
218
|
486
|
423
|
619
|
567
|
571
|
604
|
776
|
658
|
703
|
811
|
870
|
810
|
774
|
980
|
1,466
|
812
|
993
|
1,159
|
907
|
978
|
1,200
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
691
|
-
|
892
|
1,149
|
1,243
|
1,238
|
1,436
|
1,888
|
2,093
|
2,089
|
2,031
|
1,689
|
2,079
|
1,409
|
1,280
|
810
|
715
|
508
|
525
|
556
|
483
|
464
|
496
|
618
|
629
|
579
|
554
|
539
|
635
|
619
|
697
|
735
|
867
|
847
|
851
|
822
|
901
|
910
|
964
|
|
営業利益
|
484
|
-
|
880
|
1,560
|
634
|
1,291
|
993
|
2,980
|
673
|
1,634
|
243
|
-1,830
|
-4,704
|
-1,799
|
-766
|
-2,404
|
-202
|
-291
|
-39
|
-134
|
135
|
103
|
75
|
-15
|
146
|
79
|
148
|
271
|
235
|
191
|
77
|
245
|
599
|
-35
|
142
|
337
|
5
|
68
|
236
|
|
経常（税引前）利益
|
486
|
-
|
878
|
1,558
|
556
|
1,309
|
1,001
|
2,996
|
643
|
1,543
|
216
|
-1,896
|
-4,893
|
-1,993
|
-812
|
-2,426
|
-225
|
-305
|
-36
|
-130
|
160
|
106
|
97
|
-10
|
176
|
83
|
147
|
257
|
228
|
192
|
73
|
243
|
594
|
-34
|
129
|
329
|
171
|
35
|
162
|
|
法人税等合計
|
187
|
-
|
329
|
611
|
205
|
447
|
354
|
886
|
208
|
552
|
818
|
268
|
36
|
105
|
-39
|
-14
|
5
|
7
|
9
|
-26
|
12
|
5
|
12
|
-83
|
3
|
6
|
3
|
-134
|
8
|
9
|
5
|
-31
|
6
|
2
|
-1
|
78
|
2
|
-1
|
5
|
|
純利益
|
299
|
-
|
548
|
942
|
350
|
863
|
648
|
2,152
|
435
|
991
|
1,791
|
-2,390
|
-6,045
|
-2,894
|
-1,525
|
-4,073
|
-228
|
-629
|
-45
|
-107
|
143
|
93
|
60
|
77
|
172
|
78
|
78
|
389
|
351
|
201
|
60
|
273
|
564
|
-34
|
130
|
251
|
167
|
10
|
151
|
|
一株あたり利益
|
39.17
|
36.85
|
35.88
|
-61.53
|
22.95
|
56.48
|
41.48
|
-69.4
|
5.49
|
11.87
|
20.38
|
-28.81
|
-68.1
|
-32.61
|
-17.17
|
-45.24
|
-2.52
|
-6.97
|
-0.5
|
-1.15
|
1.57
|
1.02
|
0.66
|
0.85
|
1.92
|
0.87
|
0.87
|
4.33
|
3.91
|
2.24
|
0.67
|
3.04
|
6.27
|
-0.37
|
1.46
|
2.8
|
1.86
|
0.12
|
1.67
|
|
希薄化後一株あたり利益
|
34.25
|
-
|
31.38
|
-53.78
|
20.06
|
49.37
|
37.05
|
-60.42
|
4.95
|
10.89
|
19.31
|
-26.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|