|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
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
|
4Q25
|
|
売上高
|
547
|
1,666
|
850
|
1,810
|
560
|
1,185
|
1,026
|
1,932
|
717
|
1,171
|
1,003
|
1,625
|
852
|
937
|
824
|
2,737
|
965
|
1,216
|
873
|
2,579
|
774
|
1,063
|
2,362
|
1,760
|
1,370
|
1,267
|
1,367
|
1,657
|
1,654
|
1,382
|
1,441
|
1,304
|
936
|
1,076
|
1,230
|
1,372
|
1,719
|
1,435
|
-
|
|
売上原価
|
452
|
1,247
|
569
|
1,466
|
448
|
947
|
722
|
1,444
|
544
|
822
|
782
|
1,263
|
666
|
662
|
566
|
2,166
|
695
|
909
|
633
|
2,087
|
648
|
808
|
1,949
|
1,376
|
1,022
|
1,012
|
1,003
|
1,221
|
1,217
|
1,045
|
969
|
993
|
862
|
1,082
|
1,122
|
1,029
|
1,146
|
1,133
|
-
|
|
売上総利益
|
94
|
418
|
281
|
343
|
112
|
237
|
304
|
487
|
172
|
348
|
220
|
361
|
186
|
275
|
257
|
571
|
270
|
307
|
240
|
491
|
126
|
255
|
411
|
383
|
348
|
254
|
363
|
435
|
436
|
337
|
471
|
311
|
74
|
-7
|
107
|
342
|
572
|
302
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
225
|
215
|
216
|
221
|
205
|
200
|
209
|
219
|
220
|
209
|
227
|
217
|
244
|
221
|
223
|
237
|
229
|
235
|
230
|
249
|
238
|
229
|
217
|
226
|
227
|
230
|
243
|
230
|
252
|
264
|
282
|
270
|
286
|
240
|
247
|
265
|
275
|
279
|
-
|
|
営業利益
|
-131
|
202
|
64
|
122
|
-93
|
37
|
94
|
268
|
-48
|
138
|
-8
|
144
|
-59
|
53
|
34
|
333
|
41
|
71
|
9
|
242
|
-112
|
26
|
193
|
157
|
120
|
24
|
119
|
204
|
184
|
73
|
188
|
41
|
-213
|
-247
|
-141
|
76
|
296
|
23
|
-
|
|
経常（税引前）利益
|
-108
|
126
|
77
|
103
|
-43
|
68
|
104
|
275
|
-37
|
148
|
-16
|
170
|
-36
|
61
|
38
|
340
|
55
|
83
|
5
|
242
|
-110
|
26
|
201
|
167
|
130
|
2
|
148
|
225
|
180
|
94
|
189
|
67
|
-207
|
-245
|
-130
|
78
|
294
|
27
|
-
|
|
法人税等合計
|
-16
|
33
|
32
|
31
|
-9
|
-9
|
-13
|
107
|
6
|
53
|
41
|
58
|
-1
|
26
|
20
|
-48
|
26
|
27
|
9
|
-4
|
-25
|
18
|
69
|
44
|
49
|
19
|
57
|
71
|
65
|
36
|
108
|
-5
|
-50
|
-66
|
-13
|
-152
|
79
|
-34
|
-
|
|
純利益
|
-92
|
69
|
44
|
73
|
-53
|
-38
|
109
|
192
|
-39
|
87
|
28
|
112
|
-35
|
35
|
17
|
231
|
30
|
44
|
-5
|
158
|
-86
|
-18
|
132
|
122
|
80
|
-12
|
104
|
140
|
115
|
88
|
203
|
95
|
-139
|
-175
|
-50
|
106
|
214
|
-118
|
-
|
|
一株あたり利益
|
-12.19
|
9.09
|
5.9
|
9.65
|
-6.97
|
-5.15
|
14.55
|
25.48
|
-5.12
|
11.47
|
3.79
|
14.73
|
-4.52
|
4.65
|
2.28
|
30.56
|
3.97
|
5.83
|
-0.71
|
20.91
|
-11.33
|
-2.3
|
17.16
|
16.02
|
10.44
|
-1.69
|
13.57
|
18.58
|
15.01
|
11.61
|
26.65
|
12.58
|
-18.45
|
-23.23
|
-6.76
|
14.02
|
28.2
|
-15.71
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
9.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
12.5
|