|
（単位：百万円）
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2Q15
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3Q15
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4Q15
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1Q16
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2Q16
|
3Q16
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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
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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
|
-
|
2,471
|
2,813
|
3,175
|
2,152
|
3,345
|
2,344
|
2,762
|
1,988
|
2,706
|
2,801
|
2,947
|
2,338
|
2,115
|
2,813
|
2,969
|
2,477
|
3,400
|
2,855
|
3,736
|
2,193
|
2,803
|
2,228
|
1,956
|
991
|
1,940
|
2,746
|
3,191
|
1,873
|
2,156
|
2,678
|
2,459
|
2,132
|
2,696
|
3,372
|
3,763
|
1,900
|
2,030
|
2,050
|
2,299
|
1,548
|
2,063
|
|
売上原価
|
-
|
2,259
|
2,600
|
2,661
|
1,992
|
3,036
|
2,124
|
2,357
|
1,833
|
2,356
|
2,508
|
2,503
|
2,135
|
1,968
|
2,586
|
2,650
|
2,310
|
3,066
|
2,629
|
3,082
|
1,792
|
2,523
|
1,875
|
1,467
|
955
|
1,817
|
2,561
|
2,606
|
1,841
|
2,016
|
2,365
|
2,059
|
2,022
|
2,369
|
3,023
|
3,143
|
1,730
|
1,877
|
1,774
|
1,887
|
1,448
|
1,873
|
|
売上総利益
|
-
|
212
|
212
|
514
|
160
|
310
|
219
|
404
|
156
|
349
|
293
|
444
|
204
|
146
|
227
|
319
|
167
|
334
|
226
|
654
|
401
|
280
|
353
|
489
|
36
|
122
|
185
|
585
|
32
|
140
|
313
|
400
|
110
|
328
|
348
|
620
|
170
|
153
|
277
|
412
|
100
|
190
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
222
|
219
|
201
|
211
|
209
|
274
|
217
|
208
|
213
|
259
|
221
|
228
|
213
|
229
|
221
|
227
|
214
|
240
|
223
|
242
|
217
|
357
|
228
|
236
|
234
|
233
|
222
|
233
|
226
|
243
|
224
|
232
|
227
|
265
|
230
|
239
|
220
|
258
|
230
|
239
|
224
|
|
営業利益
|
-
|
-11
|
-6
|
313
|
-51
|
101
|
-54
|
188
|
-53
|
136
|
34
|
223
|
-24
|
-67
|
-3
|
98
|
-60
|
120
|
-14
|
431
|
159
|
62
|
-3
|
261
|
-200
|
-112
|
-48
|
363
|
-200
|
-87
|
70
|
176
|
-122
|
100
|
84
|
389
|
-68
|
-67
|
19
|
182
|
-140
|
-33
|
|
経常（税引前）利益
|
-
|
11
|
55
|
330
|
-1
|
114
|
1
|
204
|
14
|
143
|
87
|
225
|
37
|
-52
|
43
|
83
|
7
|
138
|
38
|
421
|
221
|
103
|
36
|
270
|
-126
|
-98
|
-14
|
367
|
-115
|
-68
|
103
|
185
|
-30
|
126
|
132
|
392
|
32
|
-46
|
101
|
186
|
-32
|
0
|
|
法人税等合計
|
-
|
10
|
-28
|
138
|
3
|
-1
|
2
|
83
|
12
|
53
|
165
|
111
|
-1
|
-55
|
-6
|
52
|
7
|
55
|
4
|
148
|
72
|
32
|
6
|
108
|
-26
|
-43
|
-20
|
140
|
-37
|
-25
|
29
|
71
|
-15
|
39
|
40
|
137
|
9
|
-21
|
25
|
49
|
-8
|
-2
|
|
純利益
|
-
|
15
|
56
|
190
|
34
|
85
|
18
|
122
|
31
|
101
|
125
|
123
|
48
|
-2
|
8
|
32
|
12
|
100
|
44
|
274
|
144
|
78
|
29
|
161
|
-90
|
-50
|
32
|
227
|
-59
|
-40
|
74
|
114
|
-11
|
90
|
93
|
255
|
28
|
-22
|
75
|
137
|
-11
|
7
|
|
一株あたり利益
|
-5.71
|
1.02
|
3.92
|
12.68
|
2.04
|
6.06
|
1.29
|
8.14
|
2.13
|
7.24
|
115.75
|
7.75
|
17.36
|
-0.57
|
2.81
|
11.67
|
4.52
|
36.43
|
16.13
|
103.87
|
65.52
|
36.04
|
15.52
|
74.87
|
-41.85
|
-23.26
|
11.05
|
100.68
|
-27.32
|
-18.5
|
33.49
|
47.35
|
-5.27
|
41.93
|
41.12
|
112.12
|
12.7
|
-10.46
|
34.48
|
55.08
|
-4.78
|
3.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|