|
（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
|
1,214
|
1,708
|
1,429
|
1,660
|
1,281
|
2,121
|
1,435
|
1,709
|
1,159
|
-
|
-
|
1,411
|
2,291
|
1,259
|
-
|
2,280
|
985
|
2,354
|
1,164
|
-
|
2,254
|
1,451
|
1,762
|
1,429
|
-
|
1,774
|
1,582
|
1,960
|
1,641
|
-
|
2,329
|
1,938
|
2,138
|
1,946
|
-
|
2,329
|
1,702
|
2,202
|
2,060
|
-
|
2,662
|
2,333
|
2,634
|
|
売上原価
|
969
|
1,411
|
1,271
|
1,181
|
1,101
|
1,403
|
1,209
|
1,329
|
976
|
-
|
-
|
1,124
|
1,753
|
1,065
|
-
|
1,796
|
863
|
1,847
|
1,007
|
-
|
1,701
|
1,235
|
1,421
|
1,292
|
-
|
1,492
|
1,430
|
1,549
|
1,410
|
-
|
1,712
|
1,577
|
1,687
|
1,559
|
-
|
1,667
|
1,456
|
1,768
|
1,682
|
-
|
1,883
|
1,973
|
2,028
|
|
売上総利益
|
244
|
296
|
158
|
478
|
179
|
718
|
225
|
380
|
183
|
-
|
-
|
287
|
536
|
194
|
-
|
483
|
121
|
506
|
156
|
-
|
552
|
215
|
340
|
137
|
-
|
282
|
152
|
411
|
230
|
-
|
615
|
360
|
450
|
386
|
-
|
661
|
244
|
434
|
378
|
-
|
777
|
360
|
605
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
227
|
197
|
220
|
192
|
251
|
229
|
259
|
261
|
272
|
-
|
-
|
285
|
279
|
322
|
-
|
304
|
255
|
254
|
295
|
-
|
287
|
287
|
274
|
319
|
-
|
279
|
336
|
308
|
334
|
-
|
332
|
345
|
319
|
375
|
-
|
328
|
359
|
365
|
364
|
-
|
408
|
432
|
386
|
|
営業利益
|
16
|
99
|
-63
|
286
|
-72
|
488
|
-35
|
118
|
-90
|
-
|
-
|
1
|
256
|
-128
|
-
|
178
|
-134
|
252
|
-140
|
-
|
264
|
-72
|
66
|
-183
|
-
|
3
|
-184
|
102
|
-104
|
-
|
282
|
15
|
130
|
10
|
-
|
333
|
-115
|
68
|
14
|
-
|
369
|
-72
|
219
|
|
経常（税引前）利益
|
17
|
94
|
-67
|
281
|
-71
|
487
|
-40
|
106
|
-96
|
-
|
-
|
3
|
261
|
-124
|
-
|
182
|
-137
|
248
|
-141
|
-
|
267
|
-76
|
66
|
-181
|
-
|
14
|
-185
|
104
|
-107
|
-
|
295
|
10
|
132
|
7
|
-
|
340
|
-116
|
77
|
9
|
-
|
380
|
-77
|
223
|
|
法人税等合計
|
14
|
33
|
5
|
77
|
8
|
152
|
-6
|
50
|
-25
|
-
|
-
|
17
|
60
|
-30
|
-
|
62
|
-32
|
81
|
-38
|
-
|
88
|
-5
|
19
|
-53
|
-
|
8
|
-54
|
5
|
-37
|
-
|
94
|
8
|
30
|
8
|
-
|
83
|
4
|
22
|
10
|
-
|
121
|
-11
|
33
|
|
純利益
|
2
|
60
|
-46
|
201
|
-79
|
334
|
-32
|
56
|
-71
|
-
|
-
|
-6
|
201
|
-95
|
-
|
119
|
-105
|
167
|
-103
|
-
|
180
|
-57
|
47
|
-127
|
-
|
7
|
-132
|
2
|
-71
|
-
|
190
|
2
|
99
|
-1
|
-
|
186
|
-85
|
55
|
2
|
-
|
264
|
-60
|
193
|
|
一株あたり利益
|
2.38
|
24.66
|
-17.55
|
79.6
|
-29.93
|
127.5
|
-12.02
|
-32.36
|
-24.83
|
-
|
54.89
|
-1.05
|
35.31
|
-16.5
|
-
|
21
|
-18.23
|
29.39
|
-17.88
|
-
|
31.56
|
-9.9
|
8.41
|
-22.18
|
-
|
1.23
|
-22.98
|
0.47
|
-12.34
|
-
|
33.37
|
0.36
|
17.32
|
-0.05
|
-
|
32.45
|
-14.8
|
9.73
|
0.37
|
-
|
46.17
|
-10.32
|
33.75
|
|
希薄化後一株あたり利益
|
2.21
|
22.43
|
-18.02
|
35.53
|
-
|
-
|
-11.99
|
-32.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
19
|
-
|
9
|
-
|
-
|
11
|
-
|
10
|
-
|
-
|
10
|
-
|
6
|
-
|
-
|
5
|
-
|
5.5
|
-
|
-
|
5.5
|
-
|
5.5
|
-
|
-
|
7.5
|
-
|
8.5
|
-
|
-
|
7.5
|
-
|
8.5
|
-
|
-
|
9.5
|