|
（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
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
|
4Q25
|
|
売上高
|
4,194
|
2,499
|
3,521
|
2,807
|
3,872
|
2,543
|
3,357
|
2,742
|
4,019
|
2,390
|
3,256
|
2,586
|
3,819
|
2,390
|
3,367
|
2,783
|
3,877
|
2,348
|
1,168
|
877
|
1,965
|
1,082
|
2,153
|
1,814
|
2,479
|
1,670
|
2,963
|
2,396
|
3,539
|
2,261
|
3,092
|
2,631
|
4,060
|
2,967
|
3,394
|
2,798
|
4,085
|
2,993
|
-
|
|
売上原価
|
1,342
|
999
|
1,008
|
996
|
1,107
|
900
|
972
|
919
|
1,052
|
871
|
827
|
804
|
912
|
661
|
735
|
785
|
785
|
629
|
402
|
386
|
440
|
310
|
438
|
384
|
448
|
377
|
503
|
487
|
636
|
474
|
590
|
575
|
802
|
726
|
804
|
691
|
858
|
742
|
-
|
|
売上総利益
|
2,851
|
1,499
|
2,512
|
1,810
|
2,764
|
1,642
|
2,384
|
1,822
|
2,967
|
1,518
|
2,429
|
1,781
|
2,907
|
1,728
|
2,632
|
1,997
|
3,092
|
1,719
|
766
|
491
|
1,524
|
772
|
1,713
|
1,430
|
2,030
|
1,293
|
2,459
|
1,908
|
2,902
|
1,786
|
2,501
|
2,054
|
3,258
|
2,240
|
2,590
|
2,106
|
3,227
|
2,251
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
2,187
|
1,988
|
2,107
|
2,078
|
2,097
|
1,975
|
2,081
|
2,160
|
2,215
|
2,097
|
2,120
|
2,066
|
2,161
|
2,074
|
2,390
|
2,331
|
2,380
|
2,207
|
1,796
|
1,996
|
1,835
|
1,639
|
1,738
|
1,959
|
1,814
|
1,755
|
1,958
|
2,059
|
2,091
|
2,062
|
2,230
|
2,307
|
2,371
|
2,432
|
2,432
|
2,618
|
2,590
|
2,518
|
-
|
|
営業利益
|
663
|
-490
|
404
|
-269
|
667
|
-333
|
302
|
-339
|
751
|
-580
|
308
|
-285
|
745
|
-347
|
242
|
-334
|
711
|
-488
|
-1,030
|
-1,506
|
-312
|
-868
|
-25
|
-529
|
216
|
-463
|
500
|
-152
|
810
|
-276
|
271
|
-253
|
887
|
-192
|
157
|
-513
|
636
|
-266
|
-
|
|
経常（税引前）利益
|
675
|
-479
|
391
|
-243
|
686
|
-314
|
301
|
-296
|
767
|
-572
|
321
|
-248
|
765
|
-309
|
243
|
-300
|
732
|
-461
|
-1,025
|
-1,309
|
328
|
-631
|
233
|
-337
|
384
|
-366
|
714
|
-47
|
839
|
-275
|
273
|
-223
|
845
|
-147
|
207
|
-518
|
649
|
-269
|
-
|
|
法人税等合計
|
260
|
61
|
90
|
0
|
-47
|
59
|
-68
|
13
|
261
|
75
|
112
|
-110
|
268
|
-62
|
83
|
111
|
241
|
-34
|
126
|
72
|
99
|
149
|
-2
|
-5
|
6
|
-61
|
8
|
-37
|
50
|
-3
|
79
|
-78
|
119
|
5
|
50
|
101
|
71
|
-14
|
-
|
|
純利益
|
400
|
-391
|
300
|
-1,964
|
743
|
-218
|
369
|
-262
|
506
|
-421
|
191
|
-268
|
496
|
-145
|
158
|
-450
|
491
|
-334
|
-1,117
|
-1,408
|
228
|
-789
|
205
|
-458
|
377
|
-307
|
706
|
47
|
784
|
-256
|
194
|
-162
|
788
|
-154
|
156
|
-599
|
577
|
-241
|
-
|
|
一株あたり利益
|
46.22
|
-45.01
|
34.69
|
-226.59
|
85.82
|
-25.11
|
42.58
|
-30.2
|
58.46
|
-48.49
|
22.15
|
-30.89
|
57.34
|
-16.65
|
18.24
|
-51.72
|
56.35
|
-38.16
|
-127.47
|
-160.89
|
26.13
|
-89.59
|
23.33
|
-51.97
|
42.88
|
-34.67
|
79.73
|
5.27
|
88.52
|
-28.66
|
21.84
|
-18.24
|
88.42
|
-17.19
|
17.47
|
-66.9
|
64.45
|
-26.97
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
10
|
-
|
8
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
2
|
-
|
5
|
-
|
3
|
-
|
7
|
-
|
5
|
5
|