|
（単位：百万円）
|
1Q16
|
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
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3Q25
|
4Q25
|
|
売上高
|
10,367
|
11,105
|
11,168
|
10,316
|
10,982
|
14,407
|
13,890
|
13,590
|
14,333
|
13,699
|
13,995
|
14,765
|
13,326
|
12,508
|
12,985
|
11,851
|
10,191
|
10,452
|
10,009
|
12,101
|
13,056
|
13,913
|
16,038
|
19,053
|
20,203
|
20,095
|
25,158
|
23,648
|
21,161
|
20,345
|
20,020
|
23,068
|
17,745
|
17,663
|
22,352
|
24,310
|
21,350
|
21,714
|
18,928
|
20,471
|
|
売上原価
|
10,162
|
11,236
|
10,805
|
10,246
|
10,335
|
13,091
|
13,249
|
12,874
|
13,337
|
13,118
|
13,586
|
14,813
|
13,075
|
12,380
|
12,430
|
11,780
|
9,721
|
9,908
|
9,977
|
11,225
|
12,208
|
12,644
|
14,389
|
18,241
|
19,306
|
19,367
|
23,986
|
23,870
|
20,652
|
19,926
|
19,551
|
22,375
|
17,105
|
17,100
|
20,838
|
23,907
|
20,878
|
21,278
|
18,588
|
19,387
|
|
売上総利益
|
204
|
-132
|
363
|
70
|
647
|
1,315
|
641
|
715
|
996
|
580
|
408
|
-49
|
251
|
128
|
554
|
70
|
470
|
543
|
31
|
875
|
847
|
1,269
|
1,647
|
812
|
896
|
727
|
1,171
|
-222
|
508
|
418
|
469
|
693
|
640
|
563
|
1,513
|
403
|
471
|
436
|
339
|
1,084
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
282
|
272
|
279
|
265
|
285
|
316
|
321
|
295
|
313
|
294
|
294
|
290
|
316
|
312
|
324
|
297
|
326
|
315
|
303
|
329
|
364
|
311
|
341
|
361
|
404
|
400
|
475
|
430
|
418
|
393
|
366
|
378
|
408
|
361
|
448
|
451
|
457
|
615
|
551
|
591
|
|
営業利益
|
-78
|
-404
|
83
|
-195
|
361
|
999
|
319
|
419
|
682
|
286
|
114
|
-339
|
-65
|
-184
|
230
|
-228
|
143
|
228
|
-272
|
546
|
482
|
957
|
1,306
|
450
|
492
|
327
|
695
|
-652
|
89
|
24
|
103
|
314
|
231
|
202
|
1,066
|
-49
|
14
|
-178
|
-212
|
492
|
|
経常（税引前）利益
|
-68
|
-367
|
113
|
-140
|
24
|
932
|
327
|
395
|
678
|
275
|
93
|
-371
|
-81
|
-182
|
206
|
-235
|
118
|
249
|
-259
|
451
|
273
|
388
|
770
|
663
|
411
|
228
|
719
|
-423
|
-24
|
-51
|
127
|
174
|
200
|
-62
|
1,096
|
-199
|
32
|
-259
|
-320
|
326
|
|
法人税等合計
|
-14
|
-72
|
53
|
-38
|
10
|
372
|
132
|
125
|
255
|
73
|
34
|
17
|
-26
|
-54
|
68
|
-72
|
56
|
75
|
-31
|
143
|
105
|
116
|
295
|
-9
|
154
|
51
|
275
|
55
|
-3
|
-5
|
39
|
3
|
85
|
46
|
384
|
74
|
-1
|
-50
|
-109
|
144
|
|
純利益
|
-54
|
-294
|
59
|
-102
|
12
|
559
|
194
|
270
|
422
|
204
|
59
|
-224
|
-55
|
-129
|
138
|
-187
|
62
|
173
|
-166
|
307
|
167
|
271
|
474
|
440
|
173
|
176
|
443
|
-247
|
-22
|
-13
|
87
|
116
|
120
|
-108
|
590
|
-71
|
32
|
-211
|
-211
|
185
|
|
一株あたり利益
|
-7.4
|
-41
|
8.32
|
-14.22
|
1.79
|
78
|
27.16
|
-34.62
|
58.93
|
14.3
|
4.12
|
-15.59
|
-3.82
|
-9
|
9.78
|
-13.12
|
4.44
|
12.26
|
-11.73
|
21.73
|
11.81
|
19.15
|
33.46
|
31
|
12.19
|
12.45
|
31.19
|
-17.35
|
-1.5
|
-0.88
|
6.2
|
8.24
|
8.55
|
-7.63
|
41.78
|
-5.01
|
2.33
|
-14.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|