|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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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
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3Q24
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4Q24
|
1Q25
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2Q25
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3Q25
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4Q25
|
|
売上高
|
3,568
|
5,602
|
3,953
|
3,906
|
3,779
|
6,320
|
4,536
|
4,509
|
4,169
|
6,516
|
4,651
|
4,995
|
4,444
|
6,719
|
4,874
|
4,724
|
4,419
|
6,635
|
2,157
|
4,682
|
4,095
|
5,902
|
4,231
|
4,084
|
2,964
|
4,544
|
3,178
|
2,923
|
2,718
|
4,344
|
3,063
|
2,894
|
2,443
|
3,532
|
2,410
|
2,397
|
1,957
|
2,769
|
1,981
|
2,134
|
|
売上原価
|
2,704
|
4,228
|
2,990
|
-
|
2,898
|
4,769
|
3,427
|
-
|
3,198
|
4,947
|
3,534
|
-
|
3,426
|
5,131
|
3,734
|
-
|
3,389
|
5,080
|
1,639
|
-
|
3,132
|
4,549
|
3,277
|
-
|
2,041
|
3,071
|
2,063
|
-
|
1,769
|
2,887
|
1,982
|
1,875
|
1,532
|
2,229
|
1,460
|
1,444
|
1,152
|
1,681
|
1,146
|
1,273
|
|
売上総利益
|
863
|
1,374
|
962
|
862
|
881
|
1,551
|
1,109
|
1,026
|
970
|
1,569
|
1,116
|
1,101
|
1,017
|
1,574
|
1,139
|
1,071
|
1,030
|
1,555
|
517
|
1,062
|
962
|
1,393
|
954
|
896
|
922
|
1,473
|
1,113
|
1,034
|
947
|
1,456
|
1,080
|
1,017
|
910
|
1,302
|
949
|
951
|
805
|
1,086
|
833
|
861
|
|
売上総利益率（％）
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|
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|
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|
|
|
|
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|
|
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|
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|
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|
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|
|
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|
|
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|
|
|
|
|
|
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|
営業費用
|
973
|
1,027
|
971
|
938
|
953
|
1,071
|
1,013
|
1,006
|
1,027
|
1,090
|
1,051
|
1,073
|
1,034
|
1,127
|
1,077
|
1,032
|
1,112
|
1,199
|
727
|
1,011
|
1,057
|
1,080
|
1,070
|
1,027
|
1,059
|
1,127
|
1,088
|
1,078
|
1,145
|
1,242
|
1,210
|
1,132
|
1,095
|
1,073
|
1,051
|
1,051
|
947
|
1,025
|
999
|
1,018
|
|
営業利益
|
-111
|
346
|
-10
|
-76
|
-73
|
480
|
96
|
20
|
-57
|
479
|
65
|
28
|
-18
|
525
|
62
|
38
|
-83
|
355
|
-210
|
51
|
-96
|
270
|
-117
|
-131
|
-138
|
346
|
25
|
-44
|
-198
|
213
|
-131
|
-115
|
-185
|
228
|
-103
|
-100
|
-142
|
61
|
-166
|
-157
|
|
経常（税引前）利益
|
-119
|
338
|
-18
|
-84
|
-81
|
474
|
89
|
14
|
-63
|
471
|
63
|
22
|
-23
|
518
|
58
|
31
|
-87
|
336
|
-215
|
45
|
-95
|
266
|
-122
|
-130
|
-131
|
349
|
20
|
-49
|
-204
|
208
|
-139
|
-123
|
-192
|
222
|
-109
|
-109
|
-150
|
53
|
-173
|
-165
|
|
法人税等合計
|
-37
|
126
|
-27
|
-49
|
-19
|
164
|
36
|
-25
|
-11
|
167
|
23
|
-2
|
-19
|
152
|
25
|
10
|
-14
|
23
|
-51
|
-9
|
-25
|
77
|
-36
|
5
|
-30
|
125
|
-2
|
-7
|
-50
|
6
|
-51
|
240
|
17
|
18
|
12
|
-64
|
3
|
63
|
21
|
2
|
|
純利益
|
-102
|
187
|
-6
|
-295
|
-63
|
287
|
15
|
-29
|
-59
|
300
|
39
|
-11
|
-59
|
315
|
27
|
-2
|
-73
|
213
|
-322
|
-7
|
-74
|
193
|
-92
|
-153
|
-100
|
224
|
4
|
-39
|
-155
|
160
|
-132
|
-489
|
-210
|
189
|
-138
|
-302
|
-154
|
-52
|
-229
|
-375
|
|
一株あたり利益
|
-40.22
|
74.03
|
-2.21
|
-116.37
|
-24.7
|
113.53
|
6.37
|
-11.02
|
-23.54
|
120.75
|
15.65
|
-4.22
|
-23.53
|
121.73
|
11.21
|
-0.6
|
-29.35
|
85.83
|
-129.62
|
-2.56
|
-29.13
|
76.77
|
-36.07
|
-60.07
|
-39.11
|
88.88
|
1.6
|
-15.37
|
-60.76
|
42.04
|
-51.62
|
-192.46
|
-82.31
|
74.49
|
-54.19
|
-118.41
|
-60.5
|
-20.14
|
-89.87
|
-147.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-2.2
|
-
|
-
|
-
|
6.21
|
-10.78
|
-
|
-
|
14.82
|
-4.2
|
-
|
-
|
10.32
|
-0.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-35.03
|
-
|
-
|
-
|
1.5
|
-14.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
15
|
-
|
8.5
|
0
|
6.5
|
-
|
7.5
|
0
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
0
|