|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q18
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
7,778
|
8,941
|
9,048
|
9,022
|
8,767
|
9,950
|
10,005
|
10,264
|
2,014
|
1,961
|
3,006
|
-
|
2,873
|
-1,543
|
3,888
|
3,372
|
3,580
|
3,820
|
4,789
|
3,894
|
3,749
|
3,645
|
4,019
|
3,811
|
3,770
|
3,931
|
3,533
|
3,603
|
3,827
|
3,164
|
3,501
|
3,347
|
3,058
|
3,339
|
3,090
|
3,514
|
3,128
|
3,691
|
3,102
|
3,333
|
5,191
|
3,663
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.5
|
0.4
|
-5.2
|
66.0
|
-0.8
|
|
売上原価
|
6,459
|
7,471
|
7,471
|
7,412
|
7,205
|
8,224
|
8,351
|
8,604
|
1,510
|
1,855
|
2,212
|
-
|
2,249
|
-554
|
3,016
|
2,525
|
2,711
|
2,881
|
3,598
|
2,967
|
2,799
|
2,746
|
2,906
|
3,034
|
2,952
|
3,032
|
2,639
|
2,849
|
3,101
|
2,532
|
2,842
|
2,720
|
2,442
|
2,518
|
2,332
|
2,491
|
2,416
|
2,858
|
2,292
|
2,586
|
4,345
|
2,791
|
|
売上総利益
|
1,319
|
1,469
|
1,576
|
1,610
|
1,562
|
1,726
|
1,654
|
1,660
|
504
|
963
|
794
|
616
|
623
|
-
|
872
|
847
|
868
|
938
|
1,191
|
927
|
950
|
898
|
1,113
|
775
|
818
|
898
|
893
|
753
|
726
|
631
|
658
|
626
|
615
|
820
|
758
|
1,023
|
710
|
833
|
810
|
747
|
845
|
871
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.6
|
26.1
|
22.4
|
16.3
|
23.8
|
|
営業費用
|
1,255
|
1,268
|
1,392
|
1,401
|
1,347
|
1,419
|
1,384
|
1,607
|
486
|
923
|
885
|
663
|
848
|
-
|
926
|
990
|
921
|
992
|
909
|
820
|
873
|
838
|
857
|
858
|
872
|
963
|
869
|
882
|
887
|
727
|
693
|
680
|
700
|
731
|
681
|
647
|
657
|
670
|
650
|
599
|
597
|
617
|
|
営業利益
|
64
|
201
|
183
|
208
|
215
|
307
|
270
|
52
|
17
|
282
|
-92
|
-47
|
-225
|
-
|
-55
|
-143
|
-53
|
-54
|
281
|
106
|
76
|
60
|
255
|
-84
|
-54
|
-65
|
24
|
-129
|
-161
|
-96
|
-35
|
-56
|
-85
|
89
|
76
|
375
|
53
|
163
|
159
|
148
|
249
|
255
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4
|
5.1
|
4.4
|
4.8
|
7.0
|
|
経常（税引前）利益
|
52
|
191
|
142
|
166
|
161
|
300
|
241
|
63
|
33
|
356
|
-164
|
13
|
-227
|
-630
|
-59
|
-150
|
-66
|
-79
|
270
|
124
|
75
|
59
|
235
|
-84
|
-65
|
317
|
923
|
-165
|
-167
|
-63
|
-53
|
-45
|
-112
|
55
|
167
|
422
|
53
|
246
|
138
|
337
|
277
|
157
|
|
経常（税引前）利益率（％）
|
0.7
|
2.1
|
1.6
|
1.8
|
1.8
|
3.0
|
2.4
|
0.6
|
1.7
|
18.2
|
-5.4
|
-
|
-7.9
|
40.8
|
-1.5
|
-4.4
|
-1.8
|
-2.1
|
5.7
|
3.2
|
2.0
|
1.6
|
5.9
|
-2.2
|
-1.7
|
8.1
|
26.1
|
-4.6
|
-4.3
|
-2.0
|
-1.5
|
-1.3
|
-3.6
|
1.7
|
5.4
|
12.0
|
1.7
|
6.7
|
4.4
|
10.1
|
5.3
|
4.3
|
|
法人税等合計
|
79
|
105
|
117
|
283
|
104
|
132
|
109
|
993
|
67
|
497
|
84
|
-39
|
86
|
-
|
28
|
15
|
71
|
172
|
51
|
28
|
25
|
14
|
78
|
-23
|
32
|
-26
|
211
|
8
|
-41
|
-73
|
14
|
11
|
10
|
-75
|
11
|
134
|
2
|
39
|
41
|
72
|
17
|
142
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.9
|
30.2
|
21.5
|
6.2
|
91.1
|
|
純利益
|
-28
|
86
|
24
|
107
|
57
|
168
|
132
|
269
|
-25
|
218
|
-192
|
-316
|
623
|
189
|
-92
|
-186
|
-170
|
-384
|
225
|
81
|
72
|
-37
|
156
|
-65
|
-198
|
190
|
704
|
-135
|
-77
|
-879
|
-61
|
-27
|
-82
|
269
|
155
|
289
|
50
|
-94
|
96
|
265
|
259
|
-197
|
|
一株あたり利益
|
-1.08
|
0.15
|
-0.63
|
1.36
|
0.09
|
1.65
|
1.34
|
5.29
|
-0.48
|
3.75
|
-3.74
|
-5.98
|
12.18
|
-
|
-3.03
|
-3.48
|
-3.19
|
-6.64
|
3.77
|
1.36
|
1.21
|
-0.61
|
2.04
|
-1.08
|
-3.31
|
2.28
|
11.49
|
-2.24
|
-1.26
|
-14.41
|
-1
|
-0.44
|
-1.33
|
4.4
|
1.95
|
-
|
1.21
|
-1.24
|
1.56
|
2.4
|
4.13
|
-3.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.09
|
1.65
|
1.34
|
5.27
|
-
|
-8.91
|
-
|
-
|
12.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.47
|
-2.3
|
-1.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
2
|