|
（単位：百万円）
|
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
|
-
|
634
|
556
|
570
|
1,681
|
1,919
|
1,770
|
-
|
1,786
|
1,985
|
-1,651
|
1,866
|
-
|
1,550
|
1,051
|
476
|
854
|
-
|
743
|
898
|
1,034
|
1,019
|
-
|
925
|
1,174
|
1,309
|
1,292
|
-
|
1,276
|
1,724
|
1,934
|
1,734
|
-
|
1,513
|
2,021
|
2,234
|
1,942
|
-
|
1,818
|
2,275
|
2,544
|
|
売上原価
|
-
|
1
|
1
|
16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
672
|
-
|
547
|
20
|
-384
|
11
|
-
|
22
|
23
|
27
|
29
|
-
|
35
|
44
|
61
|
61
|
-
|
77
|
112
|
153
|
155
|
-
|
117
|
175
|
182
|
153
|
-
|
155
|
202
|
217
|
|
売上総利益
|
-
|
632
|
554
|
554
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,193
|
-
|
1,003
|
1,031
|
859
|
843
|
-
|
720
|
875
|
1,006
|
989
|
-
|
890
|
1,129
|
1,248
|
1,230
|
-
|
1,199
|
1,611
|
1,780
|
1,578
|
-
|
1,395
|
1,846
|
2,051
|
1,789
|
-
|
1,662
|
2,072
|
2,327
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
541
|
500
|
579
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,180
|
-
|
970
|
1,018
|
574
|
885
|
-
|
822
|
979
|
1,024
|
921
|
-
|
843
|
1,020
|
1,080
|
1,017
|
-
|
999
|
1,201
|
1,359
|
1,216
|
-
|
1,115
|
1,336
|
1,492
|
1,311
|
-
|
1,309
|
1,555
|
1,697
|
|
営業利益
|
-
|
91
|
53
|
-25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
157
|
2
|
280
|
23
|
-
|
-42
|
-115
|
-999
|
70
|
-
|
54
|
109
|
167
|
220
|
-
|
204
|
397
|
418
|
374
|
-
|
325
|
514
|
576
|
487
|
-
|
400
|
552
|
633
|
|
経常（税引前）利益
|
-
|
89
|
36
|
-30
|
-
|
-303
|
-283
|
-
|
-200
|
-133
|
134
|
4
|
-
|
142
|
-2
|
276
|
17
|
-
|
-47
|
-120
|
-1,003
|
66
|
-
|
52
|
107
|
165
|
218
|
-
|
203
|
395
|
417
|
378
|
-
|
324
|
513
|
575
|
487
|
-
|
400
|
551
|
633
|
|
法人税等合計
|
-
|
14
|
20
|
-10
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
-19
|
34
|
-41
|
23
|
-
|
-5
|
2
|
-54
|
-1
|
-
|
-1
|
5
|
-87
|
-61
|
-
|
-160
|
-62
|
179
|
117
|
-
|
-5
|
82
|
115
|
154
|
-
|
125
|
173
|
180
|
|
純利益
|
-
|
75
|
15
|
-21
|
762
|
-86
|
-232
|
-
|
-143
|
-120
|
-66
|
-11
|
-
|
-368
|
-959
|
154
|
-7
|
-
|
-43
|
-122
|
-949
|
66
|
-
|
52
|
101
|
252
|
279
|
-
|
362
|
444
|
233
|
255
|
-
|
326
|
420
|
465
|
324
|
-
|
268
|
363
|
456
|
|
一株あたり利益
|
13.18
|
-20.36
|
2.66
|
-3.41
|
41.85
|
-4.97
|
-12.74
|
-
|
-7.86
|
-6.56
|
-3.61
|
-0.55
|
-
|
-19.51
|
-49.39
|
9.28
|
-0.31
|
-
|
-1.97
|
-5.63
|
-43.93
|
3.08
|
-
|
2.42
|
4.71
|
11.66
|
12.93
|
-
|
16.78
|
20.28
|
10.38
|
11.35
|
-
|
14.35
|
18.31
|
20.14
|
13.96
|
-
|
11.59
|
15.56
|
19.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
2.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.55
|
-
|
-19.58
|
-49.39
|
9.98
|
-0.31
|
-
|
-1.97
|
-5.63
|
-43.93
|
-
|
-
|
-
|
-
|
-
|
12.88
|
-
|
16.39
|
19.23
|
9.63
|
10.97
|
-
|
14.17
|
18.14
|
19.96
|
13.7
|
-
|
11.27
|
15.21
|
18.98
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
40
|