|
（単位：百万円）
|
1Q16
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2Q16
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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
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2Q25
|
4Q25
|
|
売上高
|
640
|
1,042
|
842
|
934
|
878
|
1,130
|
1,392
|
1,320
|
1,613
|
2,060
|
2,245
|
2,024
|
2,576
|
2,613
|
2,680
|
2,664
|
3,091
|
3,362
|
4,660
|
4,240
|
8,387
|
12,006
|
13,355
|
13,004
|
12,606
|
16,215
|
15,229
|
16,135
|
17,030
|
18,113
|
17,390
|
16,039
|
16,142
|
15,510
|
15,519
|
14,976
|
14,596
|
15,261
|
-
|
|
売上原価
|
206
|
310
|
214
|
269
|
210
|
219
|
270
|
305
|
318
|
406
|
428
|
437
|
469
|
467
|
469
|
589
|
701
|
630
|
962
|
883
|
1,341
|
1,760
|
1,960
|
1,964
|
1,918
|
3,868
|
3,042
|
3,249
|
3,204
|
3,552
|
3,471
|
3,066
|
3,424
|
3,127
|
3,318
|
3,526
|
2,695
|
2,877
|
-
|
|
売上総利益
|
434
|
732
|
627
|
664
|
668
|
910
|
1,122
|
1,014
|
1,294
|
1,653
|
1,816
|
1,587
|
2,106
|
2,145
|
2,211
|
2,074
|
2,389
|
2,731
|
3,697
|
3,357
|
7,046
|
10,245
|
11,395
|
11,038
|
10,687
|
12,348
|
12,187
|
12,886
|
13,825
|
14,561
|
13,920
|
12,973
|
12,717
|
12,384
|
12,200
|
11,450
|
11,901
|
12,384
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
808
|
799
|
521
|
375
|
1,107
|
969
|
818
|
731
|
1,777
|
2,032
|
1,192
|
1,051
|
2,498
|
2,042
|
2,042
|
1,377
|
3,174
|
3,532
|
2,369
|
2,360
|
8,475
|
8,899
|
8,680
|
7,998
|
9,112
|
11,890
|
13,288
|
12,738
|
16,020
|
13,250
|
11,402
|
10,997
|
12,116
|
11,449
|
10,470
|
9,603
|
11,018
|
12,643
|
-
|
|
営業利益
|
-375
|
-68
|
106
|
289
|
-439
|
-59
|
303
|
283
|
-484
|
-380
|
623
|
535
|
-392
|
103
|
167
|
696
|
-785
|
-801
|
1,328
|
997
|
-1,429
|
1,346
|
2,715
|
3,040
|
1,575
|
457
|
-1,101
|
149
|
-2,194
|
1,311
|
2,517
|
1,976
|
601
|
934
|
1,731
|
1,847
|
882
|
-259
|
-
|
|
経常（税引前）利益
|
-342
|
-72
|
135
|
301
|
-426
|
-56
|
328
|
296
|
-456
|
-378
|
637
|
554
|
-363
|
113
|
181
|
705
|
-768
|
-811
|
1,353
|
1,014
|
-1,406
|
1,356
|
2,766
|
3,051
|
1,617
|
488
|
-1,029
|
188
|
-2,180
|
1,268
|
2,494
|
1,958
|
605
|
937
|
1,681
|
2,026
|
888
|
-243
|
-
|
|
法人税等合計
|
0
|
0
|
1
|
0
|
1
|
2
|
8
|
5
|
5
|
6
|
5
|
-26
|
13
|
7
|
7
|
132
|
14
|
4
|
10
|
128
|
21
|
375
|
764
|
762
|
467
|
158
|
817
|
355
|
-359
|
362
|
513
|
-54
|
318
|
456
|
603
|
451
|
527
|
-112
|
-
|
|
純利益
|
-339
|
-71
|
136
|
301
|
-425
|
-58
|
303
|
282
|
-457
|
-384
|
652
|
510
|
-377
|
138
|
173
|
572
|
-783
|
-754
|
1,341
|
884
|
-1,428
|
980
|
2,000
|
2,287
|
1,231
|
330
|
-1,845
|
-90
|
-1,820
|
906
|
1,982
|
2,013
|
286
|
482
|
1,088
|
1,349
|
360
|
-131
|
-
|
|
一株あたり利益
|
-11.66
|
-2.44
|
4.6
|
10.39
|
-14.64
|
-2.04
|
10.42
|
9.74
|
-15.82
|
-13.28
|
22.4
|
17.5
|
-13.16
|
4.68
|
5.98
|
19.71
|
-26.95
|
-25.94
|
46.21
|
30.48
|
-49.14
|
33.74
|
68.86
|
78.72
|
42.45
|
11.39
|
-63.6
|
-3.1
|
-62.78
|
31.46
|
68.75
|
69.7
|
9.94
|
16.75
|
38.77
|
47.71
|
12.86
|
-4.8
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78.68
|
42.43
|
11.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
3.5
|
-
|
5
|
-
|
5
|
-
|
20
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12
|
-
|
10
|
-
|
15
|
-
|
12.5
|
12.5
|