|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q19
|
2Q19
|
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
|
-
|
5,408
|
5,830
|
5,612
|
5,734
|
5,374
|
5,635
|
4,597
|
4,936
|
4,345
|
5,646
|
1,428
|
3,192
|
2,739
|
-
|
3,094
|
2,931
|
-2,375
|
3,276
|
2,042
|
3,283
|
4,422
|
3,706
|
4,136
|
3,751
|
5,193
|
4,191
|
4,639
|
7,546
|
5,686
|
6,997
|
7,193
|
7,279
|
6,045
|
6,860
|
7,290
|
7,778
|
9,162
|
7,993
|
8,840
|
9,384
|
|
売上原価
|
-
|
4,665
|
5,136
|
4,769
|
4,817
|
4,708
|
4,869
|
3,985
|
4,268
|
3,881
|
4,693
|
-
|
-
|
-
|
-
|
2,586
|
2,250
|
0
|
2,760
|
1,802
|
2,452
|
3,144
|
2,824
|
3,299
|
2,884
|
4,080
|
3,260
|
3,510
|
6,207
|
4,844
|
5,643
|
6,018
|
6,166
|
5,131
|
5,787
|
6,080
|
6,368
|
7,727
|
6,573
|
7,253
|
7,599
|
|
売上総利益
|
-
|
743
|
694
|
843
|
917
|
666
|
765
|
612
|
668
|
464
|
952
|
-
|
-
|
-
|
-
|
508
|
680
|
0
|
515
|
239
|
831
|
1,278
|
882
|
836
|
866
|
1,113
|
930
|
1,128
|
1,339
|
842
|
1,354
|
1,174
|
1,113
|
913
|
1,073
|
1,210
|
1,409
|
1,434
|
1,420
|
1,586
|
1,784
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
607
|
600
|
577
|
593
|
632
|
592
|
575
|
535
|
563
|
792
|
-
|
-
|
-
|
-
|
725
|
719
|
0
|
707
|
676
|
1,277
|
1,455
|
997
|
1,030
|
950
|
965
|
856
|
782
|
1,150
|
869
|
882
|
1,055
|
969
|
947
|
1,072
|
1,276
|
983
|
1,682
|
1,325
|
1,510
|
1,447
|
|
営業利益
|
-
|
135
|
93
|
265
|
323
|
34
|
173
|
36
|
132
|
-100
|
159
|
-
|
-
|
-
|
-
|
-217
|
99
|
0
|
-145
|
-443
|
665
|
1,584
|
697
|
-162
|
-37
|
244
|
644
|
658
|
572
|
148
|
1,208
|
381
|
401
|
-27
|
372
|
215
|
507
|
1,736
|
487
|
141
|
519
|
|
経常（税引前）利益
|
-
|
115
|
87
|
235
|
296
|
3
|
150
|
30
|
118
|
-124
|
116
|
-168
|
-
|
21
|
-
|
-318
|
40
|
160
|
-178
|
-475
|
409
|
1,239
|
1,048
|
-567
|
-360
|
567
|
852
|
651
|
539
|
131
|
1,195
|
361
|
386
|
-42
|
356
|
147
|
618
|
1,533
|
360
|
11
|
395
|
|
法人税等合計
|
-
|
23
|
272
|
60
|
6
|
29
|
174
|
11
|
42
|
-41
|
246
|
-
|
-
|
-
|
-
|
51
|
46
|
0
|
-12
|
-14
|
155
|
-69
|
85
|
59
|
116
|
52
|
108
|
195
|
100
|
-88
|
191
|
125
|
27
|
-527
|
110
|
42
|
134
|
81
|
73
|
-4
|
48
|
|
純利益
|
-
|
14
|
-827
|
84
|
49
|
105
|
-28
|
12
|
69
|
-58
|
1,179
|
-164
|
20
|
-96
|
79
|
-331
|
19
|
0
|
-138
|
-391
|
484
|
1,331
|
986
|
-603
|
-449
|
525
|
753
|
459
|
443
|
221
|
1,001
|
240
|
372
|
500
|
338
|
151
|
390
|
1,628
|
296
|
-10
|
290
|
|
一株あたり利益
|
3.63
|
0.1
|
-5.94
|
0.6
|
0.35
|
0.76
|
-0.2
|
0.09
|
0.5
|
-0.41
|
8.48
|
-1.18
|
0.15
|
-0.68
|
0.57
|
-2.15
|
0.12
|
0
|
-0.88
|
-2.4
|
30.16
|
81.57
|
57.01
|
-34.76
|
-25.84
|
30.25
|
39.79
|
24.46
|
23.68
|
11.72
|
53.28
|
12.88
|
19.96
|
26.87
|
18.07
|
8.99
|
21.23
|
85.19
|
15.77
|
-0.51
|
15.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.12
|
5.83
|
57.01
|
-34.86
|
-25.84
|
30.25
|
39.79
|
24.46
|
23.68
|
11.72
|
53.28
|
12.86
|
19.96
|
26.87
|
18.07
|
8.52
|
21.23
|
85.19
|
15.77
|
-0.51
|
15.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|