|
（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
|
2Q23
|
1Q24
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
732
|
702
|
735
|
1,253
|
542
|
736
|
600
|
676
|
545
|
378
|
438
|
432
|
468
|
428
|
548
|
489
|
459
|
437
|
684
|
866
|
303
|
362
|
379
|
590
|
1,228
|
756
|
303
|
432
|
311
|
1,075
|
1,846
|
1,119
|
-
|
301
|
-1,696
|
363
|
1,116
|
756
|
2,272
|
575
|
-
|
|
売上原価
|
303
|
268
|
273
|
809
|
198
|
313
|
216
|
357
|
194
|
175
|
188
|
188
|
211
|
207
|
275
|
220
|
205
|
194
|
347
|
598
|
181
|
187
|
185
|
233
|
761
|
588
|
183
|
271
|
185
|
765
|
1,552
|
849
|
-
|
121
|
-
|
152
|
837
|
529
|
1,943
|
419
|
-
|
|
売上総利益
|
428
|
434
|
461
|
444
|
343
|
423
|
383
|
318
|
350
|
203
|
249
|
243
|
257
|
221
|
273
|
269
|
253
|
242
|
337
|
268
|
122
|
175
|
193
|
356
|
466
|
167
|
120
|
160
|
125
|
310
|
294
|
268
|
-
|
180
|
-
|
211
|
217
|
227
|
328
|
156
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
-
|
|
営業費用
|
419
|
427
|
418
|
433
|
384
|
376
|
362
|
327
|
371
|
211
|
286
|
208
|
234
|
226
|
225
|
230
|
223
|
238
|
221
|
203
|
161
|
171
|
153
|
140
|
165
|
139
|
141
|
133
|
151
|
145
|
144
|
-
|
-
|
243
|
46
|
279
|
133
|
100
|
145
|
115
|
-
|
|
営業利益
|
8
|
6
|
43
|
11
|
-42
|
46
|
21
|
-10
|
-21
|
-9
|
-37
|
35
|
22
|
-6
|
47
|
38
|
30
|
4
|
115
|
64
|
-40
|
3
|
38
|
216
|
301
|
28
|
-22
|
27
|
-26
|
164
|
150
|
72
|
-
|
-63
|
-303
|
-69
|
83
|
127
|
184
|
40
|
-
|
|
経常（税引前）利益
|
1
|
-7
|
31
|
12
|
-51
|
36
|
10
|
-21
|
-33
|
-31
|
-56
|
-39
|
2
|
-36
|
20
|
7
|
3
|
-24
|
86
|
41
|
-58
|
-25
|
20
|
193
|
287
|
0
|
-70
|
1
|
-38
|
133
|
73
|
-25
|
-
|
-87
|
-255
|
-112
|
38
|
78
|
93
|
-9
|
-
|
|
法人税等合計
|
5
|
4
|
5
|
2
|
2
|
2
|
3
|
4
|
1
|
1
|
2
|
1
|
2
|
5
|
2
|
-1
|
1
|
0
|
13
|
4
|
0
|
0
|
1
|
5
|
39
|
7
|
-1
|
0
|
3
|
13
|
14
|
-1
|
-
|
0
|
-12
|
2
|
3
|
0
|
0
|
0
|
-
|
|
純利益
|
20
|
-11
|
25
|
-24
|
-54
|
34
|
199
|
-34
|
-34
|
-23
|
-45
|
-35
|
33
|
241
|
18
|
-12
|
2
|
-25
|
72
|
33
|
-65
|
-154
|
19
|
153
|
217
|
-6
|
-64
|
-79
|
-41
|
120
|
19
|
-
|
-
|
-82
|
-1
|
-113
|
126
|
76
|
92
|
-11
|
-
|
|
一株あたり利益
|
0.91
|
-0.47
|
0.97
|
-1
|
-1.99
|
1.3
|
7.48
|
-1.24
|
-1.25
|
-0.82
|
-1.62
|
-1.24
|
1.21
|
8.68
|
0.65
|
-0.4
|
0.08
|
-0.87
|
2.59
|
1.2
|
-2.31
|
-5.5
|
0.72
|
5.51
|
7.8
|
-0.18
|
-2.18
|
-2.81
|
-1.39
|
4.09
|
0.66
|
-5.61
|
-
|
-2.81
|
0.01
|
-3.86
|
4.32
|
2.63
|
3.14
|
-0.34
|
-
|
|
希薄化後一株あたり利益
|
0.91
|
-0.47
|
1.06
|
-1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
0
|
-
|
1
|
-
|
0
|
-
|
2
|
-
|
0
|