|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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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
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2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
4Q25
|
|
売上高
|
1,977
|
2,805
|
1,968
|
2,546
|
1,970
|
2,820
|
2,066
|
2,721
|
1,993
|
2,861
|
2,217
|
2,624
|
1,932
|
3,110
|
2,140
|
2,779
|
2,240
|
2,875
|
1,092
|
2,221
|
2,133
|
2,627
|
1,794
|
2,171
|
1,915
|
2,563
|
2,008
|
2,294
|
1,901
|
2,472
|
2,005
|
2,281
|
1,904
|
2,544
|
2,247
|
2,612
|
2,077
|
2,620
|
-
|
|
売上原価
|
717
|
978
|
697
|
1,032
|
709
|
991
|
758
|
1,001
|
714
|
1,037
|
799
|
986
|
697
|
1,141
|
801
|
1,102
|
909
|
1,101
|
414
|
857
|
774
|
954
|
652
|
814
|
671
|
946
|
724
|
859
|
685
|
895
|
753
|
837
|
694
|
911
|
855
|
990
|
783
|
966
|
-
|
|
売上総利益
|
1,260
|
1,827
|
1,271
|
1,514
|
1,261
|
1,828
|
1,308
|
1,719
|
1,278
|
1,823
|
1,418
|
1,637
|
1,235
|
1,968
|
1,338
|
1,677
|
1,330
|
1,772
|
677
|
1,363
|
1,358
|
1,672
|
1,140
|
1,356
|
1,244
|
1,616
|
1,284
|
1,434
|
1,215
|
1,576
|
1,252
|
1,443
|
1,210
|
1,632
|
1,391
|
1,621
|
1,293
|
1,653
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
1,394
|
1,623
|
1,301
|
1,336
|
1,380
|
1,606
|
1,393
|
1,426
|
1,641
|
1,637
|
1,444
|
1,375
|
1,595
|
1,579
|
1,428
|
1,470
|
1,669
|
1,596
|
966
|
1,411
|
1,310
|
1,453
|
1,119
|
1,262
|
1,214
|
1,405
|
1,204
|
1,347
|
1,281
|
1,405
|
1,267
|
1,339
|
1,387
|
1,394
|
1,329
|
1,473
|
1,379
|
1,427
|
-
|
|
営業利益
|
-135
|
203
|
-30
|
177
|
-120
|
221
|
-86
|
293
|
-364
|
186
|
-27
|
261
|
-361
|
389
|
-90
|
206
|
-339
|
176
|
-290
|
-48
|
48
|
219
|
21
|
92
|
29
|
212
|
79
|
86
|
-66
|
169
|
-15
|
104
|
-178
|
237
|
62
|
148
|
-85
|
225
|
-
|
|
経常（税引前）利益
|
-145
|
191
|
-44
|
151
|
-120
|
240
|
-83
|
278
|
-368
|
183
|
-37
|
251
|
-365
|
381
|
-110
|
186
|
-343
|
169
|
-315
|
-69
|
30
|
221
|
28
|
99
|
38
|
207
|
94
|
94
|
-76
|
149
|
-17
|
102
|
-177
|
228
|
57
|
118
|
-90
|
213
|
-
|
|
法人税等合計
|
-44
|
62
|
3
|
-16
|
-29
|
77
|
-1
|
91
|
-98
|
67
|
-12
|
80
|
-125
|
125
|
-29
|
29
|
-112
|
64
|
-102
|
-172
|
11
|
50
|
46
|
-24
|
26
|
53
|
27
|
33
|
-10
|
34
|
-2
|
54
|
-19
|
35
|
22
|
35
|
-12
|
51
|
-
|
|
純利益
|
-122
|
124
|
-48
|
73
|
-92
|
180
|
-77
|
158
|
-270
|
116
|
-28
|
185
|
-243
|
244
|
-81
|
104
|
-255
|
105
|
-226
|
-432
|
15
|
168
|
-16
|
-41
|
7
|
151
|
61
|
38
|
-67
|
115
|
-18
|
26
|
-158
|
192
|
33
|
70
|
-80
|
162
|
-
|
|
一株あたり利益
|
-10.78
|
11.03
|
-4.22
|
29.86
|
-8.17
|
16.03
|
-6.84
|
149.91
|
-23.48
|
100.04
|
-23.13
|
159.89
|
-207.68
|
208.3
|
-68.67
|
89.15
|
-215.9
|
89.72
|
-193.78
|
-369.23
|
13.49
|
144.29
|
-13.05
|
-34.91
|
6.57
|
129.75
|
52.35
|
32.33
|
-56.49
|
97.39
|
-14.64
|
22.42
|
-133.57
|
162.8
|
28.16
|
59.8
|
-66.87
|
90.15
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-6.62
|
141.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.92
|
138.25
|
-13.02
|
-33.66
|
6.25
|
123.13
|
49.81
|
30.52
|
-
|
-
|
-13.99
|
21.34
|
-
|
-
|
26.91
|
57.04
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
7
|