|
（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
|
-
|
287
|
309
|
234
|
286
|
476
|
350
|
361
|
751
|
1,184
|
1,012
|
1,146
|
1,458
|
1,401
|
1,575
|
1,844
|
1,914
|
2,112
|
2,125
|
2,255
|
2,573
|
2,820
|
3,872
|
2,593
|
3,072
|
3,154
|
3,933
|
4,221
|
4,606
|
4,658
|
4,206
|
9,890
|
6,451
|
5,463
|
5,949
|
5,785
|
5,459
|
6,419
|
5,320
|
6,932
|
7,105
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
400
|
377
|
364
|
383
|
420
|
455
|
329
|
423
|
391
|
549
|
585
|
772
|
767
|
573
|
767
|
1,028
|
1,209
|
1,217
|
948
|
1,349
|
2,059
|
1,203
|
2,215
|
1,563
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,711
|
1,748
|
1,890
|
2,189
|
2,399
|
3,417
|
2,263
|
2,648
|
2,762
|
3,384
|
3,636
|
3,834
|
3,891
|
3,633
|
9,123
|
5,423
|
4,253
|
4,731
|
4,837
|
4,109
|
4,360
|
4,117
|
4,717
|
5,540
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,309
|
1,122
|
1,090
|
1,283
|
1,684
|
2,194
|
1,483
|
1,825
|
2,455
|
2,458
|
2,307
|
2,733
|
3,467
|
2,646
|
3,533
|
3,377
|
5,736
|
3,288
|
3,829
|
3,755
|
4,899
|
3,827
|
4,169
|
3,953
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
221
|
416
|
445
|
550
|
457
|
773
|
682
|
504
|
-336
|
478
|
525
|
489
|
-117
|
397
|
5,079
|
1,326
|
6,306
|
2,284
|
-522
|
579
|
-940
|
-773
|
-408
|
682
|
|
経常（税引前）利益
|
-
|
-241
|
-262
|
-309
|
-57
|
241
|
-150
|
-28
|
17
|
297
|
-223
|
287
|
288
|
12
|
266
|
337
|
348
|
244
|
390
|
427
|
561
|
426
|
676
|
521
|
371
|
-462
|
347
|
442
|
432
|
-456
|
-65
|
5,183
|
1,258
|
6,237
|
1,827
|
-996
|
974
|
-1,568
|
-838
|
-597
|
349
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
350
|
132
|
158
|
191
|
-43
|
240
|
212
|
240
|
357
|
275
|
317
|
306
|
737
|
276
|
827
|
467
|
1,537
|
483
|
422
|
293
|
-831
|
428
|
480
|
82
|
|
純利益
|
-
|
-206
|
-285
|
-339
|
-82
|
191
|
-178
|
-45
|
-68
|
114
|
-340
|
163
|
108
|
-133
|
119
|
59
|
101
|
-99
|
132
|
112
|
222
|
791
|
432
|
508
|
352
|
-229
|
351
|
325
|
399
|
-688
|
-3
|
1,661
|
554
|
5,881
|
1,454
|
-1,125
|
974
|
-328
|
-531
|
-386
|
420
|
|
一株あたり利益
|
-1.58
|
-55.31
|
-2.5
|
-2.98
|
-0.72
|
1.69
|
-1.55
|
-0.38
|
-0.51
|
-11.6
|
-2.52
|
12.11
|
8.02
|
0.08
|
8.6
|
4.28
|
2.39
|
-2.39
|
3.05
|
2.58
|
5.12
|
18.2
|
9.5
|
10.78
|
7.44
|
-4.97
|
7.4
|
6.86
|
8.42
|
-14.48
|
-0.06
|
34.99
|
11.68
|
122.89
|
29.17
|
-22.56
|
19.51
|
-6.57
|
-10.57
|
-7.62
|
8.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.33
|
2.96
|
2.52
|
4.94
|
17.61
|
9.12
|
10.59
|
7.32
|
-4.79
|
7.36
|
6.83
|
8.28
|
-14.35
|
-0.06
|
34.88
|
11.33
|
119.43
|
28
|
-21.63
|
18.83
|
-6.37
|
-10.57
|
-7.62
|
8.54
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|