|
（単位：百万円）
|
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
|
|
売上高
|
1,485
|
1,459
|
1,189
|
1,203
|
1,174
|
1,230
|
1,143
|
1,752
|
1,555
|
1,841
|
2,129
|
2,114
|
1,881
|
2,029
|
2,114
|
1,575
|
1,667
|
1,471
|
1,281
|
1,583
|
1,270
|
1,404
|
1,596
|
1,675
|
1,751
|
1,909
|
1,374
|
1,406
|
1,187
|
1,307
|
1,455
|
1,729
|
1,354
|
1,511
|
1,359
|
1,381
|
1,300
|
-
|
|
売上原価
|
1,202
|
1,198
|
1,009
|
1,029
|
985
|
1,026
|
991
|
1,421
|
1,576
|
1,640
|
1,650
|
1,751
|
1,624
|
1,655
|
1,702
|
1,266
|
1,390
|
1,352
|
1,041
|
1,361
|
1,087
|
1,115
|
1,035
|
1,021
|
995
|
1,003
|
1,037
|
1,186
|
1,162
|
1,229
|
1,247
|
1,248
|
1,207
|
1,452
|
867
|
1,469
|
1,080
|
-
|
|
売上総利益
|
282
|
260
|
180
|
174
|
188
|
204
|
151
|
331
|
-21
|
200
|
478
|
362
|
257
|
374
|
411
|
309
|
277
|
119
|
239
|
221
|
183
|
289
|
560
|
653
|
756
|
906
|
336
|
220
|
24
|
78
|
207
|
209
|
146
|
59
|
491
|
-89
|
220
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
228
|
148
|
149
|
132
|
156
|
141
|
122
|
159
|
232
|
288
|
452
|
443
|
448
|
481
|
548
|
489
|
456
|
459
|
325
|
296
|
312
|
403
|
885
|
1,000
|
786
|
811
|
964
|
1,046
|
753
|
747
|
747
|
651
|
223
|
179
|
195
|
170
|
206
|
-
|
|
営業利益
|
54
|
112
|
30
|
41
|
32
|
63
|
29
|
172
|
-254
|
-88
|
25
|
-81
|
-
|
-
|
-138
|
-180
|
-180
|
-340
|
-85
|
-75
|
-130
|
-114
|
-325
|
-347
|
-31
|
94
|
-627
|
-827
|
-729
|
-670
|
-540
|
-441
|
-78
|
-120
|
21
|
15
|
13
|
-
|
|
経常（税引前）利益
|
10
|
70
|
25
|
25
|
26
|
57
|
101
|
543
|
673
|
-71
|
73
|
-65
|
-180
|
-279
|
-180
|
-474
|
-282
|
-338
|
-62
|
-224
|
-180
|
-59
|
-341
|
-352
|
-40
|
99
|
-630
|
-826
|
-742
|
-793
|
-558
|
-470
|
-122
|
-199
|
19
|
37
|
16
|
-
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
0
|
12
|
-7
|
0
|
125
|
30
|
15
|
1
|
6
|
8
|
-7
|
17
|
6
|
26
|
31
|
0
|
0
|
5
|
4
|
12
|
33
|
60
|
-2
|
-46
|
2
|
10
|
0
|
6
|
1
|
8
|
-1
|
-2
|
6
|
-
|
|
純利益
|
72
|
75
|
29
|
214
|
28
|
46
|
112
|
474
|
733
|
-341
|
180
|
-19
|
-187
|
-291
|
-167
|
-1,101
|
-280
|
-316
|
308
|
-256
|
-177
|
382
|
-326
|
-680
|
481
|
191
|
-530
|
-6,380
|
-744
|
-607
|
-554
|
-1,986
|
-229
|
-198
|
19
|
42
|
10
|
-
|
|
一株あたり利益
|
0.3
|
0.31
|
0.12
|
0.88
|
0.12
|
0.18
|
0.4
|
1.97
|
2.08
|
-0.95
|
0.5
|
-0.05
|
-0.52
|
-0.81
|
-0.49
|
-46.8
|
-0.77
|
-0.92
|
0.85
|
-12.95
|
-0.28
|
6.02
|
-4.85
|
-9.01
|
3.2
|
1.32
|
-4.63
|
-54.57
|
-6.51
|
-5.07
|
-4.33
|
-15.78
|
-1.67
|
-1.45
|
0.17
|
0.31
|
0.08
|
-
|
|
希薄化後一株あたり利益
|
0.28
|
0.24
|
0.11
|
0.75
|
0.11
|
0.15
|
0.38
|
24.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|