|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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4Q25
|
|
売上高
|
1,106
|
1,320
|
4,335
|
3,562
|
1,373
|
1,566
|
4,735
|
3,554
|
1,605
|
1,609
|
4,623
|
4,227
|
1,704
|
1,831
|
4,382
|
5,253
|
2,020
|
2,146
|
5,152
|
4,426
|
1,427
|
2,290
|
5,367
|
4,690
|
3,275
|
4,374
|
4,200
|
3,825
|
3,785
|
4,108
|
3,931
|
3,769
|
3,752
|
4,005
|
4,194
|
3,775
|
3,919
|
4,322
|
-
|
|
売上原価
|
799
|
1,022
|
3,007
|
2,930
|
1,002
|
1,177
|
3,388
|
2,838
|
1,239
|
1,136
|
3,224
|
3,446
|
1,205
|
1,318
|
2,992
|
4,344
|
1,368
|
1,488
|
3,514
|
3,794
|
997
|
1,528
|
3,444
|
4,066
|
2,471
|
3,453
|
2,976
|
2,889
|
2,943
|
3,199
|
2,743
|
2,742
|
2,889
|
3,033
|
2,899
|
2,754
|
2,986
|
3,250
|
-
|
|
売上総利益
|
306
|
297
|
1,328
|
631
|
371
|
389
|
1,346
|
715
|
365
|
473
|
1,398
|
781
|
498
|
512
|
1,390
|
909
|
652
|
657
|
1,637
|
632
|
430
|
761
|
1,923
|
623
|
803
|
919
|
1,224
|
935
|
842
|
909
|
1,187
|
1,027
|
862
|
971
|
1,295
|
1,020
|
932
|
1,072
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
422
|
411
|
458
|
690
|
448
|
446
|
475
|
845
|
469
|
470
|
489
|
899
|
491
|
506
|
525
|
1,043
|
526
|
528
|
538
|
1,192
|
544
|
565
|
595
|
1,206
|
657
|
704
|
793
|
839
|
713
|
733
|
767
|
859
|
744
|
742
|
867
|
854
|
767
|
756
|
-
|
|
営業利益
|
-116
|
-114
|
870
|
-59
|
-77
|
-58
|
871
|
-130
|
-104
|
2
|
909
|
-119
|
7
|
6
|
864
|
-135
|
126
|
129
|
1,099
|
-560
|
-115
|
195
|
1,327
|
-585
|
146
|
215
|
430
|
95
|
129
|
176
|
420
|
167
|
118
|
229
|
428
|
167
|
165
|
316
|
-
|
|
経常（税引前）利益
|
-98
|
-65
|
883
|
-32
|
-45
|
-23
|
888
|
-147
|
-81
|
27
|
934
|
-82
|
24
|
17
|
883
|
-102
|
148
|
147
|
1,114
|
-523
|
-57
|
247
|
1,402
|
-537
|
270
|
325
|
498
|
151
|
199
|
253
|
477
|
206
|
176
|
302
|
485
|
263
|
230
|
378
|
-
|
|
純利益
|
-77
|
-44
|
562
|
-49
|
-35
|
-23
|
601
|
331
|
-63
|
20
|
799
|
-56
|
18
|
381
|
608
|
-68
|
94
|
85
|
682
|
-348
|
-31
|
149
|
893
|
-228
|
182
|
211
|
316
|
65
|
123
|
160
|
264
|
124
|
112
|
196
|
309
|
149
|
147
|
244
|
-
|
|
一株あたり利益
|
-5.09
|
-2.86
|
37.43
|
-3.26
|
-2.32
|
-1.48
|
39.89
|
22.03
|
-4.14
|
1.35
|
53.07
|
-3.67
|
1.21
|
25.34
|
40.38
|
-4.47
|
6.26
|
5.67
|
45.29
|
-23.09
|
-2.02
|
9.9
|
60.2
|
-14.94
|
12.37
|
14.34
|
21.49
|
4.42
|
8.36
|
10.92
|
17.95
|
8.48
|
7.62
|
13.34
|
20.98
|
10.28
|
10.36
|
17.59
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
22
|
-
|
0
|
24
|