|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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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
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3Q25
|
4Q25
|
|
売上高
|
1,062
|
3,024
|
1,841
|
2,197
|
902
|
2,371
|
1,416
|
3,074
|
1,497
|
3,036
|
1,712
|
2,800
|
1,773
|
-
|
4,119
|
1,709
|
4,050
|
1,903
|
-
|
3,803
|
1,918
|
2,980
|
2,632
|
-
|
4,088
|
1,829
|
3,736
|
2,822
|
-
|
4,411
|
2,952
|
3,518
|
3,076
|
-
|
4,265
|
2,405
|
3,886
|
3,170
|
-
|
4,900
|
2,848
|
3,636
|
3,797
|
-
|
5,402
|
3,121
|
3,511
|
|
売上原価
|
910
|
2,437
|
1,549
|
1,658
|
781
|
1,827
|
1,199
|
2,321
|
1,261
|
2,342
|
1,529
|
2,186
|
1,507
|
-
|
3,299
|
1,365
|
3,229
|
1,488
|
-
|
3,069
|
1,732
|
2,299
|
2,136
|
-
|
3,098
|
1,449
|
2,952
|
2,208
|
-
|
3,413
|
2,311
|
2,612
|
2,293
|
-
|
3,086
|
1,770
|
2,792
|
2,398
|
-
|
3,793
|
2,332
|
2,666
|
2,884
|
-
|
4,032
|
2,610
|
2,724
|
|
売上総利益
|
151
|
587
|
291
|
539
|
121
|
542
|
217
|
753
|
236
|
693
|
182
|
614
|
266
|
-
|
820
|
343
|
820
|
414
|
-
|
733
|
185
|
680
|
495
|
-
|
990
|
378
|
784
|
614
|
-
|
997
|
640
|
905
|
783
|
-
|
1,178
|
633
|
1,094
|
772
|
-
|
1,106
|
515
|
970
|
913
|
-
|
1,371
|
511
|
785
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
307
|
360
|
364
|
366
|
348
|
401
|
392
|
327
|
307
|
283
|
306
|
303
|
303
|
-
|
315
|
273
|
397
|
302
|
-
|
385
|
368
|
411
|
420
|
-
|
418
|
432
|
498
|
501
|
-
|
495
|
541
|
589
|
587
|
-
|
535
|
587
|
725
|
585
|
-
|
552
|
549
|
529
|
523
|
-
|
530
|
546
|
569
|
|
営業利益
|
-157
|
226
|
-74
|
173
|
-228
|
141
|
-176
|
425
|
-71
|
410
|
-124
|
310
|
-37
|
-
|
504
|
70
|
423
|
112
|
-
|
347
|
-183
|
269
|
75
|
-
|
571
|
-55
|
286
|
113
|
-
|
503
|
98
|
316
|
195
|
-
|
643
|
46
|
369
|
187
|
-
|
554
|
-35
|
441
|
390
|
-
|
840
|
-35
|
216
|
|
経常（税引前）利益
|
-140
|
224
|
-58
|
195
|
-200
|
154
|
-162
|
429
|
-61
|
420
|
-108
|
337
|
-38
|
-
|
503
|
87
|
431
|
111
|
-
|
282
|
-204
|
261
|
83
|
-
|
599
|
-63
|
288
|
115
|
-
|
505
|
106
|
316
|
195
|
-
|
641
|
57
|
362
|
192
|
-
|
551
|
-30
|
440
|
396
|
-
|
843
|
-34
|
221
|
|
法人税等合計
|
15
|
23
|
-19
|
60
|
18
|
-9
|
-14
|
86
|
42
|
90
|
-21
|
100
|
56
|
-
|
111
|
29
|
-19
|
82
|
-
|
79
|
9
|
57
|
72
|
-
|
161
|
7
|
37
|
95
|
-
|
147
|
96
|
43
|
101
|
-
|
224
|
44
|
-7
|
146
|
-
|
193
|
83
|
104
|
149
|
-
|
273
|
12
|
159
|
|
純利益
|
-147
|
198
|
-38
|
135
|
-212
|
162
|
-145
|
342
|
-105
|
329
|
-62
|
185
|
-95
|
-
|
391
|
57
|
276
|
28
|
-
|
191
|
-153
|
123
|
11
|
-
|
437
|
-68
|
343
|
20
|
-
|
357
|
31
|
272
|
98
|
-
|
443
|
25
|
224
|
46
|
-
|
358
|
-544
|
329
|
231
|
-
|
550
|
-49
|
935
|
|
一株あたり利益
|
-40.78
|
49.74
|
-10.55
|
34.09
|
-59.61
|
42.52
|
-40.4
|
64.96
|
-15.4
|
41.78
|
-8.45
|
2
|
-14.41
|
-
|
46.15
|
6.58
|
-3.08
|
1.43
|
-
|
10.26
|
-10.19
|
6.51
|
-0.69
|
-
|
26.3
|
-4.51
|
21.24
|
0.47
|
-
|
21.85
|
1.78
|
15
|
6.53
|
-
|
26.5
|
1.73
|
11.16
|
3.01
|
-
|
21.68
|
-35.94
|
19.36
|
13.28
|
-
|
33.2
|
-4.11
|
56.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.25
|
21.5
|
-
|
-
|
-
|
6.55
|
-3.07
|
1.43
|
-
|
10.23
|
-10.07
|
6.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
13.5
|
-
|
0
|
-
|
-
|
6.8
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
14
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
52
|