|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q18
|
2Q18
|
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
|
-
|
1,631
|
2,444
|
1,233
|
1,645
|
1,715
|
1,911
|
1,749
|
1,462
|
2,083
|
-
|
2,453
|
3,311
|
1,786
|
2,910
|
2,309
|
2,889
|
2,186
|
2,869
|
2,077
|
2,181
|
3,765
|
3,489
|
2,741
|
3,448
|
3,383
|
3,092
|
1,839
|
2,583
|
2,451
|
2,785
|
2,392
|
2,199
|
3,067
|
2,761
|
2,318
|
3,039
|
3,593
|
2,618
|
2,318
|
2,396
|
3,156
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.2
|
-5.2
|
0.0
|
-21.2
|
-12.2
|
|
売上原価
|
-
|
1,307
|
1,801
|
1,057
|
1,199
|
1,278
|
1,329
|
1,407
|
-
|
737
|
1,888
|
1,919
|
2,557
|
-
|
2,072
|
1,879
|
2,153
|
1,779
|
2,117
|
1,671
|
1,659
|
3,024
|
2,506
|
2,148
|
2,812
|
2,617
|
2,382
|
1,563
|
2,059
|
1,887
|
2,167
|
2,031
|
1,700
|
2,310
|
2,152
|
1,894
|
2,407
|
2,767
|
1,995
|
1,890
|
1,902
|
2,549
|
|
売上総利益
|
-
|
323
|
643
|
175
|
447
|
436
|
582
|
342
|
-
|
200
|
658
|
534
|
754
|
-
|
838
|
429
|
737
|
407
|
752
|
405
|
523
|
741
|
983
|
592
|
637
|
766
|
710
|
276
|
524
|
563
|
618
|
360
|
499
|
757
|
609
|
424
|
631
|
827
|
623
|
427
|
495
|
606
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.0
|
23.8
|
18.4
|
20.7
|
19.2
|
|
営業費用
|
-
|
326
|
385
|
351
|
354
|
313
|
334
|
342
|
-
|
254
|
-
|
371
|
426
|
238
|
378
|
419
|
364
|
489
|
386
|
368
|
374
|
528
|
361
|
488
|
405
|
515
|
384
|
428
|
414
|
433
|
394
|
440
|
414
|
440
|
429
|
461
|
457
|
491
|
415
|
479
|
449
|
457
|
|
営業利益
|
-
|
-3
|
257
|
-175
|
92
|
122
|
248
|
0
|
151
|
93
|
208
|
162
|
-
|
-
|
460
|
10
|
373
|
-83
|
366
|
36
|
149
|
214
|
621
|
105
|
231
|
251
|
325
|
-152
|
111
|
130
|
223
|
-79
|
85
|
317
|
179
|
-37
|
175
|
336
|
207
|
-51
|
45
|
150
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.4
|
7.9
|
-2.2
|
1.9
|
4.8
|
|
経常（税引前）利益
|
-
|
2
|
253
|
-175
|
95
|
119
|
255
|
2
|
-
|
-95
|
150
|
201
|
154
|
126
|
485
|
-13
|
393
|
-55
|
319
|
63
|
125
|
196
|
711
|
129
|
226
|
253
|
335
|
-127
|
116
|
114
|
105
|
61
|
99
|
323
|
188
|
-20
|
-5
|
578
|
191
|
-93
|
120
|
159
|
|
経常（税引前）利益率（％）
|
-
|
0.1
|
10.4
|
-14.2
|
5.8
|
6.9
|
13.3
|
0.1
|
-
|
-4.6
|
-
|
8.2
|
4.7
|
7.1
|
16.7
|
-0.6
|
13.6
|
-2.5
|
11.1
|
3.0
|
5.7
|
5.2
|
20.4
|
4.7
|
6.6
|
7.5
|
10.8
|
-6.9
|
4.5
|
4.7
|
3.8
|
2.6
|
4.5
|
10.5
|
6.8
|
-0.9
|
-0.2
|
16.1
|
7.3
|
-4.0
|
5.0
|
5.0
|
|
法人税等合計
|
-
|
50
|
-11
|
-7
|
-1
|
28
|
32
|
7
|
7
|
15
|
25
|
71
|
-
|
20
|
154
|
-3
|
142
|
-315
|
109
|
14
|
53
|
95
|
218
|
47
|
79
|
104
|
116
|
-37
|
43
|
21
|
49
|
22
|
28
|
118
|
53
|
-2
|
-1
|
137
|
68
|
-26
|
38
|
55
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.7
|
35.6
|
28.0
|
31.7
|
34.6
|
|
純利益
|
-
|
-133
|
254
|
-169
|
95
|
90
|
222
|
-4
|
-
|
10
|
125
|
114
|
225
|
-
|
330
|
-8
|
251
|
261
|
209
|
50
|
68
|
202
|
495
|
80
|
148
|
148
|
219
|
-90
|
72
|
93
|
56
|
43
|
75
|
259
|
135
|
-18
|
-5
|
435
|
122
|
-66
|
82
|
104
|
|
一株あたり利益
|
2.98
|
-36.77
|
70.49
|
-47.12
|
26.48
|
25.18
|
61.54
|
-1.35
|
43.57
|
21.88
|
34.75
|
31.9
|
29.49
|
-
|
90.97
|
-2.28
|
68.82
|
71.42
|
57.34
|
13.53
|
18.7
|
54.93
|
134.55
|
21.73
|
39.38
|
29.9
|
47.47
|
-19.43
|
15.63
|
20.07
|
12.15
|
9.34
|
16.2
|
55.72
|
29.23
|
-3.99
|
-0.99
|
93.41
|
26.3
|
-14.26
|
17.68
|
22.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
6
|
-
|
4
|
-
|
6
|
-
|
6
|
-
|
11
|
-
|
6
|
-
|
11
|
-
|
6
|
-
|
19
|
-
|
8
|
-
|
20
|
-
|
10
|
-
|
18
|