|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q18
|
2Q18
|
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
|
|
売上高
|
575
|
1,965
|
5,200
|
410
|
15,082
|
756
|
1,279
|
1,783
|
2,784
|
2,529
|
963
|
678
|
835
|
969
|
-
|
3,136
|
1,919
|
2,714
|
1,956
|
1,162
|
1,354
|
1,927
|
4,399
|
1,207
|
1,916
|
467
|
14,122
|
1,119
|
1,338
|
6,184
|
6,928
|
943
|
1,203
|
3,328
|
7,292
|
4,611
|
8,109
|
9,263
|
6,852
|
6,644
|
8,450
|
6,754
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
246
|
175
|
158
|
198
|
230
|
226
|
221
|
191
|
295
|
288
|
243
|
209
|
186
|
92
|
133
|
1,127
|
1,750
|
1,191
|
2,301
|
1,997
|
2,127
|
1,615
|
1,858
|
2,673
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,710
|
987
|
1,196
|
1,729
|
4,169
|
981
|
1,695
|
276
|
13,827
|
831
|
1,095
|
5,975
|
6,742
|
851
|
1,070
|
2,201
|
5,542
|
3,420
|
5,808
|
7,266
|
4,725
|
5,029
|
6,592
|
4,081
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
965
|
783
|
878
|
814
|
960
|
975
|
959
|
954
|
1,052
|
1,354
|
911
|
905
|
1,207
|
1,109
|
1,462
|
3,441
|
3,953
|
3,650
|
4,372
|
3,695
|
4,298
|
3,701
|
3,865
|
3,844
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-710
|
-445
|
-691
|
-81
|
2,145
|
-1,238
|
-611
|
-2,376
|
8,000
|
-2,206
|
-1,598
|
3,189
|
4,051
|
-1,964
|
-2,204
|
-3,824
|
-1,534
|
-3,076
|
-578
|
808
|
-2,577
|
-2,193
|
-563
|
-3,151
|
|
経常（税引前）利益
|
-1,060
|
58
|
3,756
|
-6,051
|
13,515
|
-270
|
36
|
-798
|
349
|
-
|
2,243
|
-
|
-1,943
|
-4,491
|
-5,344
|
929
|
-637
|
850
|
-608
|
-500
|
-770
|
-208
|
3,100
|
-1,054
|
-339
|
-2,759
|
4,585
|
-2,497
|
-1,785
|
1,174
|
4,186
|
-1,863
|
-1,897
|
-4,105
|
-2,815
|
-2,796
|
-362
|
865
|
-2,369
|
-2,156
|
-1,566
|
-3,116
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-579
|
246
|
601
|
-683
|
-21
|
99
|
805
|
-3,231
|
1,743
|
-427
|
-317
|
861
|
579
|
-461
|
-1,239
|
820
|
-2,607
|
485
|
1,060
|
-335
|
-1,034
|
-1,396
|
811
|
-1,444
|
|
純利益
|
-790
|
-4
|
3,059
|
-3,649
|
11,150
|
-433
|
55
|
-975
|
339
|
-837
|
-1,215
|
-
|
-1,568
|
-2,071
|
-4,264
|
1,018
|
-622
|
1,066
|
-29
|
-746
|
-1,371
|
475
|
3,121
|
-1,153
|
-1,144
|
472
|
2,842
|
-2,070
|
-1,468
|
313
|
3,607
|
-1,402
|
-658
|
-4,925
|
-208
|
-3,281
|
-1,422
|
1,200
|
-1,335
|
-760
|
-2,377
|
-1,672
|
|
一株あたり利益
|
-57.37
|
-0.34
|
188.15
|
-178.43
|
661.09
|
-25.65
|
3.3
|
-57.97
|
20.09
|
-49.37
|
-68.4
|
-
|
-20.57
|
-27.16
|
21.09
|
13.34
|
-8.14
|
13.88
|
-0.41
|
-9.69
|
-17.76
|
5.94
|
39.8
|
-14.28
|
-14.1
|
5.8
|
35.03
|
-25.39
|
-17.96
|
3.82
|
44.14
|
-17.11
|
-8.03
|
-59.81
|
-2.13
|
-36.68
|
-15.83
|
13.45
|
-14.86
|
-8.45
|
-26.37
|
-18.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.41
|
-9.69
|
-17.76
|
5.9
|
39.62
|
-14.28
|
-14.1
|
5.75
|
28.3
|
-25.39
|
-17.96
|
3.78
|
44.09
|
-17.11
|
-8.03
|
-59.81
|
-2.13
|
-36.68
|
-15.83
|
13.45
|
-14.86
|
-8.45
|
-26.37
|
-18.49
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|