|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
2,861
|
2,228
|
1,040
|
1,939
|
3,079
|
2,236
|
1,397
|
2,237
|
3,079
|
2,746
|
1,265
|
2,560
|
3,363
|
3,230
|
1,416
|
2,969
|
5,707
|
4,873
|
5,774
|
9,551
|
-
|
3,271
|
-668
|
3,249
|
2,944
|
621
|
1,236
|
1,532
|
1,651
|
1,167
|
1,321
|
1,929
|
1,703
|
1,377
|
1,483
|
1,719
|
1,713
|
1,150
|
1,262
|
1,817
|
|
売上原価
|
-
|
722
|
910
|
347
|
599
|
724
|
1,043
|
435
|
730
|
562
|
1,157
|
393
|
741
|
870
|
1,210
|
391
|
871
|
1,290
|
-
|
1,636
|
1,867
|
2,710
|
1,271
|
2,384
|
916
|
3,402
|
1,161
|
874
|
877
|
1,049
|
593
|
844
|
1,189
|
917
|
578
|
603
|
683
|
762
|
471
|
620
|
777
|
|
売上総利益
|
-
|
2,138
|
1,317
|
693
|
1,340
|
2,355
|
1,192
|
962
|
1,506
|
2,517
|
1,588
|
872
|
1,819
|
2,492
|
2,019
|
1,025
|
-
|
-290
|
-
|
4,137
|
6,804
|
4,780
|
1,999
|
-548
|
2,332
|
-458
|
-540
|
363
|
653
|
602
|
574
|
476
|
741
|
786
|
799
|
879
|
1,037
|
951
|
679
|
641
|
1,041
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,268
|
1,201
|
701
|
879
|
1,055
|
1,388
|
775
|
1,176
|
1,134
|
1,608
|
811
|
1,182
|
1,292
|
1,845
|
843
|
1,287
|
2,123
|
-
|
1,281
|
1,244
|
2,514
|
2,197
|
2,481
|
1,642
|
2,289
|
1,131
|
1,109
|
986
|
931
|
729
|
718
|
788
|
1,348
|
584
|
612
|
792
|
1,048
|
634
|
639
|
763
|
|
営業利益
|
-
|
885
|
64
|
3
|
470
|
1,285
|
-215
|
181
|
321
|
1,380
|
-26
|
61
|
582
|
1,253
|
132
|
180
|
799
|
2,223
|
621
|
2,757
|
4,428
|
-
|
-190
|
-5,037
|
702
|
-3,369
|
-1,672
|
-745
|
-333
|
-329
|
-155
|
-241
|
-48
|
-561
|
214
|
268
|
244
|
-97
|
44
|
2
|
278
|
|
経常（税引前）利益
|
-
|
913
|
-11
|
-92
|
410
|
1,317
|
-229
|
128
|
254
|
1,320
|
-136
|
28
|
575
|
1,202
|
78
|
127
|
-
|
-1,048
|
-
|
2,703
|
3,988
|
2,387
|
-232
|
-2,505
|
348
|
-3,742
|
-1,743
|
-772
|
-383
|
-454
|
-242
|
-268
|
-79
|
-659
|
229
|
299
|
177
|
-17
|
11
|
9
|
305
|
|
法人税等合計
|
-
|
248
|
26
|
-24
|
119
|
420
|
-32
|
47
|
78
|
408
|
-77
|
0
|
166
|
363
|
39
|
24
|
216
|
699
|
110
|
832
|
16
|
-
|
-85
|
-444
|
-76
|
1,305
|
3
|
1
|
-3
|
24
|
1
|
21
|
3
|
22
|
-42
|
-7
|
-4
|
-285
|
76
|
26
|
49
|
|
純利益
|
-
|
651
|
65
|
-36
|
289
|
997
|
-203
|
99
|
176
|
877
|
-59
|
38
|
409
|
838
|
128
|
103
|
538
|
1,485
|
-
|
1,870
|
2,756
|
1,724
|
-147
|
-2,225
|
425
|
-7,647
|
-1,748
|
-1,050
|
-384
|
-1,713
|
-243
|
-271
|
-48
|
-3,049
|
472
|
292
|
-50
|
184
|
292
|
-13
|
390
|
|
一株あたり利益
|
5.67
|
50.46
|
-38.47
|
-2.71
|
20.88
|
71.56
|
-15.49
|
7.07
|
12.48
|
62.05
|
-4.25
|
2.72
|
28.68
|
58.46
|
-57.07
|
7.22
|
38.15
|
104.88
|
-
|
43.56
|
22.82
|
-60.74
|
-3.39
|
-51.11
|
9.75
|
-175.73
|
-40.13
|
-24.05
|
-8.8
|
-39.29
|
-5.59
|
-5.76
|
-0.98
|
-64.16
|
9.41
|
5.83
|
-1
|
3.66
|
5.83
|
-0.26
|
7.76
|
|
希薄化後一株あたり利益
|
-
|
49.41
|
5.04
|
-
|
-
|
72.32
|
-15.24
|
7.05
|
12.42
|
61.81
|
-55.59
|
2.72
|
28.65
|
58.57
|
-56.98
|
7.21
|
37.95
|
104.59
|
-92.41
|
43.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
40
|
7
|
-
|
18
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|