|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
285
|
326
|
289
|
328
|
327
|
348
|
375
|
458
|
1,352
|
1,867
|
1,622
|
1,792
|
2,027
|
-
|
2,204
|
2,282
|
2,236
|
2,342
|
-
|
2,547
|
2,184
|
1,655
|
1,818
|
-
|
-
|
2,078
|
2,194
|
2,467
|
-
|
2,630
|
2,681
|
2,797
|
2,978
|
-
|
3,176
|
3,538
|
3,520
|
4,078
|
-
|
4,045
|
4,288
|
4,704
|
5,614
|
-
|
5,585
|
5,776
|
5,682
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
780
|
1,169
|
1,054
|
1,111
|
1,263
|
-
|
1,422
|
1,489
|
1,451
|
1,491
|
-
|
1,595
|
1,377
|
940
|
1,000
|
-
|
-
|
1,159
|
1,231
|
1,371
|
-
|
1,440
|
1,453
|
1,496
|
1,580
|
-
|
1,660
|
1,917
|
1,909
|
2,238
|
-
|
2,199
|
2,280
|
2,550
|
3,228
|
-
|
3,238
|
3,332
|
3,293
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
572
|
697
|
567
|
680
|
764
|
-
|
781
|
792
|
784
|
850
|
-
|
951
|
805
|
714
|
818
|
-
|
-
|
918
|
962
|
1,096
|
-
|
1,189
|
1,227
|
1,299
|
1,396
|
-
|
1,515
|
1,619
|
1,610
|
1,839
|
-
|
1,845
|
2,008
|
2,154
|
2,387
|
-
|
2,347
|
2,444
|
2,389
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
577
|
654
|
684
|
578
|
750
|
-
|
758
|
767
|
798
|
871
|
-
|
945
|
889
|
914
|
710
|
-
|
-
|
745
|
824
|
792
|
-
|
868
|
969
|
1,249
|
1,171
|
-
|
1,206
|
1,332
|
1,278
|
1,493
|
-
|
1,495
|
1,633
|
1,883
|
2,039
|
-
|
1,900
|
1,976
|
1,890
|
|
営業利益
|
-118
|
-126
|
-192
|
-159
|
-134
|
-108
|
-101
|
6
|
-5
|
42
|
-117
|
102
|
13
|
-
|
23
|
25
|
-15
|
-22
|
-
|
5
|
-84
|
-200
|
107
|
-
|
-
|
174
|
137
|
303
|
-
|
321
|
258
|
50
|
225
|
-
|
308
|
286
|
332
|
346
|
-
|
349
|
375
|
270
|
346
|
-
|
447
|
467
|
499
|
|
経常（税引前）利益
|
-116
|
-126
|
-192
|
-158
|
-134
|
-107
|
-100
|
7
|
-7
|
38
|
-110
|
87
|
13
|
-
|
34
|
25
|
-7
|
-5
|
-
|
16
|
-128
|
-197
|
117
|
-
|
-
|
186
|
150
|
315
|
-
|
285
|
277
|
68
|
219
|
-
|
355
|
310
|
352
|
356
|
-
|
405
|
388
|
236
|
350
|
-
|
427
|
455
|
527
|
|
法人税等合計
|
12
|
-1
|
0
|
-1
|
1
|
0
|
3
|
-1
|
12
|
50
|
0
|
0
|
19
|
-
|
-5
|
19
|
50
|
8
|
-
|
17
|
-25
|
-22
|
26
|
-
|
-
|
29
|
-85
|
100
|
-
|
101
|
74
|
-150
|
70
|
-
|
125
|
74
|
-144
|
151
|
-
|
128
|
161
|
5
|
169
|
-
|
286
|
215
|
165
|
|
純利益
|
-128
|
-126
|
-225
|
-170
|
-143
|
-107
|
-102
|
-1
|
-20
|
-13
|
-110
|
87
|
-3
|
-
|
-38
|
-31
|
-58
|
-13
|
-
|
-56
|
-105
|
122
|
91
|
-
|
-
|
156
|
234
|
214
|
-
|
183
|
202
|
202
|
149
|
-
|
230
|
217
|
499
|
216
|
-
|
276
|
228
|
229
|
181
|
-
|
140
|
238
|
-775
|
|
一株あたり利益
|
-9.64
|
-9.44
|
-16.9
|
-12.79
|
-10.64
|
-7.97
|
-7.7
|
-0.06
|
-2.62
|
-1.55
|
-7.97
|
6.39
|
-0.16
|
-
|
-2.55
|
-2.04
|
-3.84
|
-0.87
|
-
|
-3.71
|
-6.92
|
7.99
|
6
|
-
|
9.87
|
10.26
|
15.4
|
14.09
|
-
|
12.01
|
13.29
|
13.23
|
9.79
|
-
|
15.03
|
14.05
|
32.35
|
13.78
|
-
|
17
|
14.65
|
12.87
|
10.88
|
-
|
8.34
|
14.31
|
-49.81
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.89
|
-
|
-
|
10.08
|
15.12
|
13.86
|
-
|
11.83
|
13.07
|
12.98
|
9.58
|
-
|
14.73
|
13.86
|
31.87
|
13.66
|
-
|
16.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
18
|
-
|
0
|
-
|
-
|
0
|