|
（単位：百万円）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
825
|
961
|
909
|
1,011
|
968
|
1,217
|
1,216
|
1,133
|
2,147
|
-
|
2,252
|
2,183
|
1,987
|
1,995
|
-
|
1,602
|
1,632
|
1,605
|
1,825
|
-
|
1,780
|
2,051
|
1,916
|
2,002
|
-
|
2,103
|
2,259
|
2,223
|
2,297
|
-
|
2,431
|
3,051
|
3,276
|
2,869
|
-
|
2,944
|
3,105
|
2,758
|
2,652
|
-
|
2,569
|
2,645
|
2,546
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-7.56
|
-
|
-12.74
|
-14.81
|
-7.69
|
|
売上原価
|
262
|
317
|
304
|
371
|
342
|
483
|
508
|
428
|
1,193
|
-
|
1,248
|
1,142
|
854
|
957
|
-
|
526
|
374
|
381
|
429
|
-
|
466
|
492
|
444
|
505
|
-
|
513
|
525
|
512
|
566
|
-
|
618
|
694
|
819
|
616
|
-
|
675
|
714
|
604
|
604
|
-
|
647
|
664
|
664
|
|
売上総利益
|
563
|
644
|
605
|
639
|
625
|
734
|
708
|
704
|
919
|
-
|
807
|
911
|
854
|
875
|
-
|
898
|
1,077
|
1,033
|
1,196
|
-
|
1,289
|
1,363
|
1,257
|
1,273
|
-
|
1,340
|
1,460
|
1,417
|
1,416
|
-
|
1,039
|
2,040
|
2,101
|
1,887
|
-
|
1,951
|
2,120
|
2,154
|
2,048
|
-
|
1,921
|
1,979
|
1,880
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
77.23
|
-
|
74.81
|
74.85
|
73.88
|
|
営業費用
|
557
|
588
|
636
|
621
|
701
|
700
|
694
|
667
|
796
|
-
|
869
|
897
|
1,022
|
966
|
-
|
1,044
|
1,077
|
1,135
|
1,131
|
-
|
1,294
|
1,425
|
1,314
|
1,333
|
-
|
1,455
|
1,461
|
1,479
|
1,600
|
-
|
1,662
|
2,296
|
2,269
|
2,499
|
-
|
2,466
|
2,715
|
2,259
|
2,019
|
-
|
1,841
|
1,877
|
1,790
|
|
営業利益
|
5
|
56
|
-32
|
18
|
-76
|
33
|
13
|
37
|
123
|
-
|
117
|
122
|
66
|
42
|
-
|
-11
|
138
|
44
|
216
|
-
|
134
|
70
|
96
|
101
|
-
|
66
|
193
|
138
|
30
|
-
|
51
|
-72
|
63
|
-390
|
-
|
-325
|
-442
|
-106
|
28
|
-
|
81
|
102
|
90
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
1.06
|
-
|
3.15
|
3.86
|
3.53
|
|
経常（税引前）利益
|
3
|
62
|
-32
|
12
|
-76
|
-2
|
39
|
86
|
100
|
-
|
135
|
56
|
93
|
130
|
-
|
-23
|
123
|
10
|
149
|
-
|
164
|
86
|
100
|
146
|
-
|
209
|
332
|
154
|
20
|
-
|
57
|
-67
|
116
|
-376
|
-
|
-282
|
-372
|
-154
|
130
|
-
|
120
|
30
|
216
|
|
経常（税引前）利益率（％）
|
0.38
|
6.5
|
-3.41
|
1.24
|
-7.84
|
-0.14
|
3.25
|
7.67
|
4.69
|
-
|
6.01
|
2.58
|
4.73
|
6.54
|
-
|
-1.38
|
7.55
|
0.63
|
8.16
|
-
|
9.22
|
4.19
|
5.26
|
7.29
|
-
|
9.95
|
14.7
|
6.93
|
0.87
|
-
|
2.38
|
-2.18
|
3.56
|
-13.11
|
-
|
-9.55
|
-11.98
|
-5.57
|
4.9
|
-
|
4.67
|
1.13
|
8.48
|
|
法人税等合計
|
0
|
5
|
-
|
-
|
0
|
0
|
0
|
13
|
27
|
-
|
31
|
13
|
71
|
36
|
-
|
7
|
25
|
-35
|
67
|
-
|
-37
|
95
|
-2
|
69
|
-
|
158
|
4
|
-240
|
5
|
-
|
-17
|
2
|
154
|
1
|
-
|
-57
|
-25
|
-47
|
32
|
-
|
-5
|
15
|
-111
|
|
実効税率（％）
|
|
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
2
|
56
|
-27
|
29
|
-77
|
-3
|
39
|
63
|
87
|
-
|
94
|
42
|
22
|
80
|
-
|
-39
|
107
|
-1,751
|
14
|
-
|
87
|
-10
|
108
|
76
|
-
|
199
|
238
|
76
|
17
|
-
|
10
|
-190
|
-62
|
-365
|
-
|
-582
|
-794
|
-130
|
27
|
-
|
131
|
28
|
343
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
1.05
|
-
|
5.11
|
1.1
|
13.48
|
|
一株あたり利益
|
1.78
|
6.66
|
-3.02
|
3.33
|
-8.45
|
-0.23
|
4.35
|
6.96
|
9.65
|
-
|
9.76
|
4.27
|
1.83
|
7.74
|
-
|
-3.87
|
10.09
|
-163.09
|
1.22
|
-
|
7.27
|
-0.89
|
8.97
|
6.22
|
-
|
9.21
|
19.41
|
5.92
|
-0.09
|
-
|
1.16
|
-16.05
|
-8.56
|
-29.71
|
-
|
-46.27
|
-63.13
|
-9.12
|
1.79
|
-
|
8.58
|
1.51
|
22.18
|
|
希薄化後一株あたり利益
|
1.67
|
4.86
|
-2.94
|
3.14
|
-8.45
|
-0.23
|
4.35
|
6.96
|
8.9
|
-
|
8.82
|
3.75
|
1.76
|
7.27
|
-
|
-3.6
|
9.78
|
-163.09
|
1.16
|
-
|
6.99
|
-0.91
|
8.66
|
6.08
|
-
|
9.25
|
19.39
|
5.93
|
-0.09
|
-
|
1.16
|
-16.05
|
-8.56
|
-29.71
|
-
|
-46.27
|
-63.13
|
-9.12
|
1.79
|
-
|
8.58
|
1.51
|
22.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|