|
（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
|
412
|
275
|
185
|
3,123
|
449
|
1,827
|
1,617
|
870
|
1,567
|
1,841
|
1,249
|
1,785
|
1,362
|
676
|
1,295
|
3,544
|
706
|
1,488
|
1,611
|
4,132
|
1,198
|
1,516
|
1,854
|
3,254
|
695
|
896
|
2,453
|
333
|
798
|
3,443
|
1,143
|
3,936
|
646
|
2,861
|
1,449
|
5,841
|
1,588
|
1,533
|
-
|
|
売上原価
|
280
|
192
|
103
|
2,351
|
261
|
1,150
|
1,062
|
795
|
1,140
|
1,335
|
968
|
1,449
|
987
|
341
|
997
|
2,890
|
493
|
1,083
|
1,173
|
3,376
|
812
|
1,029
|
1,188
|
528
|
518
|
624
|
1,709
|
-1
|
655
|
2,896
|
672
|
3,153
|
388
|
1,944
|
857
|
4,027
|
956
|
945
|
-
|
|
売上総利益
|
131
|
83
|
81
|
772
|
187
|
677
|
554
|
74
|
427
|
505
|
280
|
335
|
375
|
335
|
297
|
654
|
213
|
404
|
438
|
755
|
385
|
486
|
666
|
600
|
177
|
271
|
743
|
334
|
143
|
547
|
470
|
782
|
257
|
915
|
592
|
1,814
|
631
|
587
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
265
|
251
|
218
|
217
|
226
|
218
|
247
|
211
|
237
|
284
|
250
|
270
|
222
|
247
|
241
|
263
|
219
|
233
|
233
|
245
|
210
|
243
|
261
|
250
|
195
|
252
|
234
|
224
|
224
|
242
|
228
|
272
|
215
|
301
|
282
|
344
|
258
|
304
|
-
|
|
営業利益
|
-134
|
-168
|
-138
|
555
|
-40
|
459
|
307
|
-137
|
190
|
221
|
29
|
65
|
152
|
88
|
55
|
390
|
-7
|
171
|
204
|
509
|
174
|
243
|
405
|
-131
|
-19
|
19
|
509
|
110
|
-81
|
304
|
242
|
510
|
41
|
614
|
310
|
1,469
|
373
|
283
|
-
|
|
経常（税引前）利益
|
-133
|
-219
|
-149
|
580
|
-56
|
411
|
301
|
-160
|
186
|
193
|
20
|
57
|
152
|
88
|
32
|
386
|
-6
|
161
|
211
|
517
|
166
|
234
|
401
|
-131
|
-18
|
38
|
521
|
74
|
-86
|
316
|
235
|
496
|
40
|
622
|
290
|
1,474
|
355
|
291
|
-
|
|
法人税等合計
|
-2
|
7
|
1
|
-14
|
0
|
1
|
7
|
10
|
23
|
38
|
-3
|
16
|
3
|
9
|
-1
|
-57
|
6
|
9
|
-2
|
39
|
23
|
103
|
98
|
54
|
19
|
78
|
119
|
-60
|
-5
|
52
|
27
|
-107
|
9
|
168
|
76
|
495
|
101
|
65
|
-
|
|
純利益
|
-35
|
-226
|
-150
|
286
|
-57
|
208
|
294
|
-164
|
191
|
155
|
23
|
40
|
149
|
79
|
40
|
412
|
-13
|
152
|
213
|
395
|
143
|
130
|
302
|
-166
|
-37
|
-40
|
403
|
51
|
-82
|
263
|
207
|
603
|
30
|
454
|
213
|
978
|
254
|
225
|
-
|
|
一株あたり利益
|
-1.54
|
-10.23
|
-6.79
|
12.99
|
-2.57
|
9.45
|
13.35
|
-7.4
|
8.68
|
7.04
|
1.06
|
1.84
|
6.78
|
3.59
|
1.82
|
18.68
|
-0.57
|
6.95
|
9.71
|
18.02
|
6.53
|
5.96
|
13.81
|
-7.55
|
-1.69
|
-1.83
|
18.78
|
2.39
|
-3.78
|
12.25
|
9.65
|
28.02
|
1.43
|
21.08
|
9.89
|
45.42
|
11.78
|
10.44
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
10
|
-
|
0
|
10
|