|
（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
|
510
|
692
|
732
|
964
|
905
|
1,090
|
1,129
|
1,468
|
1,397
|
-
|
1,661
|
1,881
|
2,216
|
2,394
|
-
|
2,821
|
2,756
|
3,348
|
3,466
|
-
|
3,993
|
3,833
|
4,339
|
4,755
|
-
|
5,085
|
5,455
|
6,181
|
6,791
|
-
|
7,296
|
7,496
|
8,796
|
9,544
|
-
|
10,320
|
9,809
|
10,690
|
11,706
|
-
|
11,531
|
12,069
|
15,043
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
22.65
|
-
|
11.74
|
23.04
|
40.72
|
|
売上原価
|
184
|
206
|
220
|
346
|
295
|
382
|
457
|
676
|
651
|
-
|
638
|
661
|
881
|
725
|
-
|
989
|
916
|
1,069
|
924
|
-
|
1,153
|
1,155
|
1,581
|
1,612
|
-
|
1,866
|
2,136
|
2,463
|
2,519
|
-
|
2,732
|
2,737
|
3,310
|
3,004
|
-
|
3,469
|
3,275
|
3,556
|
3,681
|
-
|
3,910
|
3,786
|
4,742
|
|
売上総利益
|
325
|
485
|
511
|
618
|
610
|
708
|
672
|
792
|
746
|
-
|
1,022
|
1,219
|
1,335
|
1,667
|
-
|
1,831
|
1,839
|
2,279
|
2,543
|
-
|
2,840
|
2,678
|
2,758
|
3,143
|
-
|
3,218
|
3,318
|
3,718
|
4,272
|
-
|
4,564
|
4,759
|
5,487
|
6,540
|
-
|
6,852
|
6,534
|
7,135
|
8,026
|
-
|
7,620
|
8,283
|
10,301
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
68.57
|
-
|
66.09
|
68.63
|
68.48
|
|
営業費用
|
887
|
599
|
556
|
694
|
733
|
806
|
958
|
1,080
|
1,730
|
-
|
1,596
|
1,529
|
1,914
|
2,300
|
-
|
2,445
|
2,197
|
3,480
|
2,462
|
-
|
2,876
|
3,123
|
3,419
|
4,782
|
-
|
5,376
|
5,829
|
5,880
|
5,897
|
-
|
6,147
|
6,116
|
7,252
|
7,532
|
-
|
7,687
|
7,544
|
9,033
|
8,607
|
-
|
8,632
|
8,670
|
10,975
|
|
営業利益
|
-563
|
-114
|
-46
|
-77
|
-124
|
-98
|
-287
|
-289
|
-985
|
-
|
-575
|
-310
|
-579
|
-632
|
-
|
-615
|
-358
|
-1,202
|
80
|
-
|
-37
|
-446
|
-662
|
-1,638
|
-
|
-2,158
|
-2,510
|
-2,163
|
-1,625
|
-
|
-1,582
|
-1,357
|
-1,766
|
-992
|
-
|
-835
|
-1,010
|
-1,899
|
-580
|
-
|
-1,012
|
-387
|
-674
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-4.95
|
-
|
-8.78
|
-3.21
|
-4.48
|
|
経常（税引前）利益
|
-564
|
-116
|
-57
|
-99
|
-132
|
-104
|
-294
|
-297
|
-1,084
|
-
|
-579
|
-320
|
-586
|
-670
|
-
|
-619
|
-375
|
-876
|
74
|
-
|
-47
|
-781
|
-681
|
-1,655
|
-
|
-2,220
|
-3,481
|
-2,225
|
-1,670
|
-
|
-1,704
|
-1,569
|
-1,796
|
-1,135
|
-
|
-1,011
|
-1,142
|
-2,066
|
-730
|
-
|
-1,167
|
-478
|
-1,502
|
|
経常（税引前）利益率（％）
|
-110.49
|
-16.7
|
-7.66
|
-10.24
|
-14.55
|
-9.48
|
-25.94
|
-20.16
|
-77.54
|
-
|
-34.83
|
-16.97
|
-26.43
|
-27.96
|
-
|
-21.92
|
-13.58
|
-26.17
|
2.14
|
-
|
-1.17
|
-20.36
|
-15.67
|
-34.81
|
-
|
-43.66
|
-63.81
|
-36.0
|
-24.59
|
-
|
-23.35
|
-20.92
|
-20.42
|
-11.89
|
-
|
-9.79
|
-11.64
|
-19.32
|
-6.24
|
-
|
-10.12
|
-3.96
|
-9.98
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
12
|
8
|
-48
|
10
|
-
|
6
|
18
|
-12
|
23
|
-
|
12
|
23
|
93
|
69
|
-
|
56
|
32
|
-73
|
92
|
-
|
41
|
25
|
-105
|
111
|
-
|
4
|
68
|
373
|
100
|
-
|
101
|
101
|
907
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-566
|
-118
|
-59
|
-102
|
-129
|
-104
|
-294
|
-301
|
-1,155
|
-
|
-579
|
-311
|
-529
|
-657
|
-
|
-619
|
-294
|
-862
|
64
|
-
|
-45
|
-780
|
-774
|
-1,669
|
-
|
-2,219
|
-3,458
|
-2,104
|
-1,706
|
-
|
-1,676
|
-1,555
|
-1,380
|
-1,247
|
-
|
-1,279
|
-1,115
|
-2,618
|
-737
|
-
|
-1,079
|
-1,120
|
5,197
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-6.29
|
-
|
-9.35
|
-9.28
|
34.55
|
|
一株あたり利益
|
-33.95
|
-7.06
|
-3.48
|
19.68
|
-6.68
|
-5.4
|
-15.21
|
6.14
|
-54.4
|
-
|
-26.05
|
-13.72
|
35.21
|
-29.19
|
-
|
-26.35
|
-12.21
|
15.42
|
1.35
|
-
|
-0.92
|
-16.17
|
-14.23
|
-31.28
|
-
|
-41.5
|
-64.54
|
-39.12
|
-31.73
|
-
|
-31.05
|
-28.73
|
-25.47
|
-24.33
|
-
|
-23.5
|
-20.45
|
-48.04
|
-20.44
|
-
|
-19.53
|
-21.46
|
90.21
|
|
希薄化後一株あたり利益
|
-33.95
|
-7.06
|
-3.48
|
19.68
|
-6.68
|
-5.4
|
-15.21
|
6.14
|
-54.4
|
-
|
-26.05
|
-13.72
|
35.21
|
-29.19
|
-
|
-26.35
|
-12.21
|
15.42
|
1.3
|
-
|
-0.89
|
-16.17
|
-14.23
|
-31.28
|
-
|
-41.5
|
-64.54
|
-39.12
|
-31.73
|
-
|
-31.05
|
-28.73
|
-25.47
|
-24.33
|
-
|
-23.5
|
-20.45
|
-48.04
|
-20.44
|
-
|
-19.53
|
-21.46
|
90.21
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|