|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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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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3Q25
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4Q25
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|
売上高
|
5,700
|
9,170
|
9,296
|
10,150
|
5,417
|
9,748
|
9,844
|
10,499
|
5,548
|
9,499
|
9,804
|
10,607
|
5,476
|
9,865
|
9,788
|
11,048
|
5,254
|
9,348
|
9,804
|
10,489
|
7,069
|
10,532
|
11,175
|
8,727
|
7,718
|
10,262
|
11,151
|
10,508
|
8,076
|
10,355
|
11,070
|
11,925
|
6,781
|
10,822
|
11,486
|
10,917
|
7,424
|
10,878
|
11,372
|
11,592
|
|
売上原価
|
4,184
|
6,645
|
6,784
|
7,999
|
4,015
|
7,270
|
7,213
|
8,000
|
4,126
|
6,868
|
7,190
|
8,112
|
4,158
|
7,576
|
7,287
|
8,728
|
3,852
|
7,128
|
7,054
|
7,805
|
5,220
|
7,518
|
8,231
|
6,756
|
5,794
|
7,640
|
8,126
|
8,115
|
5,941
|
7,901
|
8,080
|
8,931
|
4,913
|
8,017
|
8,298
|
8,467
|
5,540
|
8,149
|
8,196
|
8,760
|
|
売上総利益
|
1,516
|
2,524
|
2,512
|
2,152
|
1,401
|
2,479
|
2,631
|
2,498
|
1,422
|
2,631
|
2,614
|
2,494
|
1,318
|
2,289
|
2,501
|
2,320
|
1,402
|
2,219
|
2,751
|
2,684
|
1,849
|
3,014
|
2,943
|
1,972
|
1,924
|
2,622
|
3,024
|
2,394
|
2,134
|
2,454
|
2,990
|
2,995
|
1,867
|
2,806
|
3,188
|
2,450
|
1,883
|
2,730
|
3,175
|
2,833
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|
売上総利益率（％）
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|
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|
|
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|
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|
|
|
|
|
|
|
|
|
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|
営業費用
|
1,921
|
1,939
|
2,006
|
2,130
|
1,820
|
1,920
|
2,061
|
2,235
|
1,876
|
1,886
|
2,146
|
2,133
|
1,947
|
1,918
|
1,995
|
2,133
|
1,828
|
1,868
|
2,085
|
2,422
|
1,913
|
2,054
|
2,247
|
2,176
|
1,920
|
1,974
|
2,226
|
2,322
|
2,070
|
2,093
|
2,171
|
2,506
|
2,126
|
2,283
|
2,355
|
2,379
|
2,308
|
2,329
|
2,339
|
2,565
|
|
営業利益
|
-405
|
584
|
506
|
22
|
-418
|
558
|
569
|
264
|
-453
|
743
|
469
|
361
|
-629
|
371
|
505
|
187
|
-426
|
351
|
666
|
261
|
-64
|
959
|
696
|
-204
|
3
|
648
|
798
|
72
|
63
|
362
|
819
|
488
|
-259
|
523
|
832
|
72
|
-424
|
400
|
836
|
268
|
|
経常（税引前）利益
|
-415
|
476
|
439
|
-43
|
-313
|
516
|
585
|
248
|
-447
|
701
|
467
|
384
|
-636
|
368
|
497
|
170
|
-402
|
296
|
660
|
209
|
-49
|
882
|
756
|
-287
|
50
|
661
|
817
|
107
|
79
|
345
|
816
|
486
|
-251
|
504
|
831
|
25
|
-283
|
307
|
898
|
251
|
|
法人税等合計
|
-122
|
180
|
171
|
-73
|
-77
|
183
|
213
|
-37
|
-98
|
272
|
237
|
-24
|
-157
|
116
|
175
|
5
|
-106
|
104
|
219
|
-83
|
12
|
364
|
217
|
-227
|
3
|
212
|
281
|
-78
|
33
|
55
|
214
|
210
|
-74
|
155
|
264
|
106
|
-112
|
138
|
283
|
77
|
|
純利益
|
-357
|
297
|
257
|
25
|
-238
|
333
|
371
|
284
|
-349
|
426
|
202
|
400
|
-448
|
223
|
362
|
164
|
-299
|
189
|
420
|
338
|
-82
|
527
|
467
|
-57
|
123
|
398
|
551
|
103
|
89
|
293
|
606
|
270
|
-179
|
348
|
567
|
-82
|
-170
|
167
|
614
|
174
|
|
一株あたり利益
|
-7.28
|
6.05
|
5.26
|
41.32
|
-4.86
|
68.03
|
75.64
|
57.88
|
-71.46
|
88.04
|
41.57
|
82.05
|
-92.2
|
45.86
|
74.83
|
34.16
|
-62.98
|
39.69
|
88.16
|
71.17
|
-17.53
|
112.17
|
99.74
|
-10.77
|
27.04
|
87.04
|
119.43
|
23.39
|
20.19
|
65.28
|
129.24
|
62.33
|
-44.05
|
77.3
|
127.49
|
-19.03
|
-43.3
|
38.79
|
146.2
|
42.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
43
|
-
|
-
|
-
|
55
|
-
|
-
|
-
|
75
|
-
|
-
|
-
|
75
|
-
|
-
|
-
|
80
|