|
（単位：百万円）
|
2Q15
|
3Q15
|
4Q15
|
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
|
3Q25
|
|
売上高
|
-
|
6,522
|
6,985
|
5,876
|
5,640
|
5,647
|
6,155
|
6,524
|
6,044
|
6,648
|
7,433
|
7,605
|
6,508
|
7,431
|
8,055
|
7,229
|
6,642
|
6,661
|
6,733
|
5,764
|
5,060
|
5,312
|
6,098
|
6,810
|
5,942
|
6,730
|
8,436
|
9,254
|
10,274
|
10,562
|
8,367
|
5,490
|
4,934
|
5,339
|
5,941
|
5,329
|
5,864
|
5,255
|
5,597
|
4,316
|
5,081
|
5,033
|
|
売上原価
|
-
|
6,144
|
6,247
|
5,237
|
5,006
|
4,886
|
5,014
|
5,332
|
5,241
|
5,768
|
6,405
|
6,865
|
5,745
|
6,698
|
7,529
|
6,673
|
6,341
|
6,283
|
6,162
|
5,492
|
6,402
|
4,623
|
5,358
|
6,047
|
5,149
|
5,888
|
7,270
|
8,232
|
9,467
|
10,473
|
8,893
|
6,253
|
3,730
|
4,602
|
5,158
|
4,396
|
4,488
|
4,100
|
4,486
|
3,497
|
4,215
|
4,024
|
|
売上総利益
|
-
|
379
|
737
|
639
|
634
|
761
|
1,140
|
1,192
|
803
|
880
|
1,028
|
739
|
763
|
733
|
527
|
556
|
301
|
378
|
570
|
272
|
-1,342
|
690
|
738
|
762
|
794
|
842
|
1,165
|
1,021
|
808
|
88
|
-525
|
-762
|
1,202
|
737
|
783
|
933
|
1,375
|
1,156
|
1,111
|
818
|
866
|
1,009
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
586
|
625
|
568
|
605
|
564
|
591
|
607
|
633
|
581
|
714
|
600
|
628
|
617
|
722
|
626
|
627
|
592
|
615
|
585
|
639
|
572
|
642
|
711
|
664
|
746
|
855
|
920
|
841
|
891
|
783
|
571
|
644
|
649
|
649
|
539
|
576
|
603
|
611
|
575
|
588
|
598
|
|
営業利益
|
-
|
-207
|
112
|
71
|
29
|
196
|
550
|
584
|
170
|
299
|
314
|
138
|
136
|
116
|
-196
|
-69
|
-326
|
-215
|
-45
|
-312
|
-1,982
|
118
|
97
|
51
|
129
|
97
|
310
|
100
|
-33
|
-801
|
-1,309
|
-1,333
|
558
|
88
|
135
|
394
|
799
|
552
|
500
|
243
|
278
|
411
|
|
経常（税引前）利益
|
-
|
-266
|
131
|
-27
|
-85
|
148
|
544
|
498
|
138
|
272
|
244
|
70
|
175
|
72
|
-241
|
-74
|
-356
|
-280
|
-57
|
-368
|
-2,619
|
87
|
48
|
84
|
103
|
58
|
222
|
144
|
23
|
-906
|
-1,524
|
-1,325
|
490
|
30
|
20
|
241
|
685
|
398
|
358
|
119
|
166
|
271
|
|
法人税等合計
|
-
|
-53
|
73
|
34
|
1
|
84
|
216
|
171
|
65
|
115
|
103
|
27
|
58
|
31
|
-116
|
1
|
-108
|
188
|
4
|
122
|
-68
|
6
|
-11
|
4
|
8
|
11
|
6
|
26
|
0
|
77
|
8
|
-21
|
47
|
4
|
-153
|
23
|
39
|
-49
|
-130
|
-40
|
44
|
-44
|
|
純利益
|
-
|
-214
|
57
|
-61
|
-89
|
64
|
329
|
326
|
53
|
154
|
140
|
48
|
117
|
41
|
-123
|
11
|
-274
|
-500
|
-85
|
-476
|
-2,557
|
94
|
61
|
79
|
95
|
54
|
216
|
122
|
23
|
-983
|
-1,530
|
-1,796
|
499
|
36
|
40
|
218
|
637
|
448
|
473
|
140
|
126
|
316
|
|
一株あたり利益
|
-1.15
|
-11.94
|
3.18
|
-3.43
|
-4.98
|
3.59
|
18.39
|
18.25
|
2.91
|
8.65
|
7.86
|
2.72
|
6.56
|
2.3
|
-7.03
|
0.6
|
-13.93
|
-25.34
|
-4.28
|
-24.12
|
-129.51
|
4.78
|
3.08
|
4.02
|
4.79
|
2.76
|
10.92
|
6.19
|
1.16
|
-49.82
|
-77.45
|
-90.96
|
25.28
|
1.81
|
2
|
11.07
|
32.23
|
22.69
|
23.97
|
7.12
|
6.36
|
16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.03
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2.5
|
-
|
2.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|