|
（単位：百万円）
|
1Q18
|
2Q18
|
3Q18
|
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
|
800
|
363
|
532
|
315
|
356
|
293
|
418
|
920
|
389
|
471
|
449
|
800
|
474
|
604
|
577
|
898
|
1,009
|
797
|
753
|
710
|
998
|
608
|
968
|
1,178
|
1,066
|
873
|
1,232
|
1,420
|
893
|
1,156
|
1,494
|
1,509
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.5
|
-16.3
|
32.5
|
21.3
|
6.2
|
|
売上原価
|
275
|
217
|
418
|
268
|
263
|
265
|
311
|
632
|
368
|
361
|
357
|
514
|
380
|
433
|
417
|
621
|
643
|
611
|
600
|
581
|
787
|
532
|
779
|
900
|
917
|
794
|
975
|
1,117
|
755
|
868
|
1,090
|
1,093
|
|
売上総利益
|
525
|
146
|
113
|
46
|
93
|
27
|
107
|
287
|
20
|
110
|
91
|
285
|
93
|
170
|
158
|
276
|
365
|
185
|
152
|
128
|
210
|
76
|
188
|
277
|
149
|
78
|
256
|
301
|
137
|
288
|
403
|
416
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.2
|
15.4
|
24.9
|
27.0
|
27.6
|
|
営業費用
|
89
|
84
|
74
|
73
|
94
|
106
|
90
|
100
|
112
|
103
|
90
|
93
|
92
|
91
|
100
|
127
|
126
|
124
|
124
|
138
|
148
|
164
|
210
|
199
|
214
|
202
|
213
|
210
|
228
|
240
|
243
|
273
|
|
営業利益
|
435
|
61
|
39
|
-27
|
-2
|
-79
|
17
|
187
|
-93
|
6
|
0
|
191
|
0
|
79
|
58
|
148
|
239
|
61
|
28
|
-10
|
62
|
-88
|
-21
|
77
|
-66
|
-123
|
42
|
90
|
-90
|
48
|
159
|
142
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.4
|
-10.1
|
4.2
|
10.6
|
9.4
|
|
経常（税引前）利益
|
435
|
61
|
39
|
-27
|
-1
|
-79
|
17
|
187
|
-93
|
7
|
0
|
192
|
1
|
79
|
58
|
150
|
242
|
64
|
28
|
-8
|
62
|
-84
|
-20
|
82
|
-66
|
-124
|
42
|
93
|
-91
|
56
|
151
|
141
|
|
経常（税引前）利益率（％）
|
54.4
|
16.8
|
7.4
|
-8.3
|
-0.2
|
-26.6
|
4.1
|
20.4
|
-23.7
|
1.7
|
0.1
|
24.0
|
0.2
|
13.2
|
10.1
|
16.7
|
24.0
|
8.1
|
3.8
|
-1.1
|
6.3
|
-13.7
|
-2.0
|
7.0
|
-6.2
|
-14.1
|
3.4
|
6.6
|
-10.2
|
4.9
|
10.1
|
9.3
|
|
法人税等合計
|
136
|
19
|
12
|
-2
|
0
|
-25
|
5
|
52
|
-28
|
2
|
0
|
59
|
0
|
-3
|
18
|
46
|
75
|
15
|
11
|
-5
|
17
|
-16
|
-25
|
23
|
-8
|
-36
|
16
|
77
|
6
|
17
|
-1
|
54
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
82.7
|
-7.3
|
30.6
|
0.0
|
38.3
|
|
純利益
|
299
|
42
|
26
|
-5
|
-1
|
-57
|
11
|
134
|
-65
|
5
|
-1
|
132
|
0
|
45
|
40
|
103
|
141
|
43
|
17
|
-3
|
44
|
-61
|
-77
|
39
|
-106
|
-89
|
25
|
17
|
-98
|
28
|
122
|
3
|
|
一株あたり利益
|
94.82
|
13.32
|
8.4
|
-1.55
|
-0.25
|
-17.17
|
3.53
|
41.29
|
-19.48
|
1.54
|
-0.02
|
40.08
|
0.15
|
13.46
|
12.02
|
30.7
|
41.29
|
12.82
|
5.01
|
-0.25
|
13.63
|
-18.6
|
-23.17
|
12.06
|
-32.03
|
-26.85
|
8.28
|
5.56
|
-27.23
|
8.66
|
19.97
|
0.09
|
|
希薄化後一株あたり利益
|
86.93
|
12.35
|
7.73
|
-1.41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
13.19
|
11.78
|
30.98
|
41.12
|
12.76
|
5.14
|
-0.26
|
13.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
2
|