|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
1,827
|
2,309
|
1,009
|
2,773
|
1,600
|
2,039
|
-
|
2,636
|
916
|
2,270
|
1,025
|
3,051
|
853
|
-
|
1,953
|
693
|
1,822
|
776
|
-
|
1,661
|
855
|
1,564
|
1,274
|
-
|
1,726
|
1,353
|
2,175
|
2,639
|
-
|
1,522
|
2,025
|
4,037
|
2,544
|
-
|
3,723
|
4,553
|
5,548
|
4,669
|
-
|
5,502
|
2,578
|
3,334
|
1,185
|
-
|
2,639
|
1,017
|
2,489
|
|
売上原価
|
1,316
|
1,785
|
909
|
-
|
1,342
|
1,483
|
-
|
1,913
|
801
|
1,713
|
802
|
2,314
|
803
|
-
|
1,493
|
592
|
1,220
|
771
|
-
|
1,276
|
662
|
1,191
|
1,142
|
-
|
1,174
|
962
|
1,690
|
1,918
|
-
|
1,103
|
1,476
|
3,055
|
2,006
|
-
|
2,838
|
3,394
|
4,153
|
3,474
|
-
|
4,149
|
1,731
|
2,424
|
910
|
-
|
1,646
|
822
|
1,582
|
|
売上総利益
|
510
|
523
|
100
|
593
|
258
|
556
|
-
|
723
|
115
|
556
|
222
|
737
|
50
|
-
|
459
|
101
|
602
|
5
|
-
|
385
|
192
|
372
|
132
|
-
|
552
|
390
|
484
|
720
|
-
|
418
|
548
|
982
|
537
|
-
|
884
|
1,158
|
1,394
|
1,194
|
-
|
1,352
|
845
|
909
|
275
|
-
|
992
|
194
|
906
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
396
|
444
|
314
|
402
|
405
|
373
|
-
|
318
|
272
|
321
|
280
|
342
|
282
|
-
|
346
|
345
|
258
|
270
|
-
|
270
|
224
|
262
|
259
|
-
|
269
|
277
|
364
|
271
|
-
|
256
|
321
|
468
|
268
|
-
|
329
|
363
|
549
|
378
|
-
|
352
|
320
|
463
|
332
|
-
|
430
|
285
|
500
|
|
営業利益
|
113
|
78
|
-215
|
191
|
-148
|
182
|
-
|
404
|
-158
|
235
|
-58
|
394
|
-233
|
-
|
112
|
-244
|
343
|
-266
|
-
|
114
|
-32
|
111
|
-127
|
-
|
283
|
113
|
119
|
448
|
-
|
162
|
226
|
514
|
269
|
-
|
556
|
795
|
844
|
815
|
-
|
999
|
524
|
446
|
-57
|
-
|
561
|
-91
|
407
|
|
経常（税引前）利益
|
131
|
87
|
-96
|
210
|
-140
|
259
|
-
|
413
|
-150
|
252
|
-44
|
410
|
-227
|
-
|
122
|
-233
|
395
|
-260
|
-
|
126
|
-23
|
135
|
-96
|
-
|
339
|
126
|
120
|
474
|
-
|
210
|
241
|
536
|
285
|
-
|
576
|
780
|
956
|
754
|
-
|
1,018
|
579
|
406
|
-20
|
-
|
515
|
-67
|
423
|
|
法人税等合計
|
9
|
37
|
18
|
22
|
4
|
20
|
-
|
2
|
18
|
1
|
7
|
59
|
26
|
-
|
-19
|
8
|
-58
|
52
|
-
|
-15
|
23
|
-1
|
37
|
-
|
35
|
8
|
30
|
149
|
-
|
61
|
78
|
144
|
84
|
-
|
186
|
242
|
176
|
236
|
-
|
349
|
76
|
116
|
120
|
-
|
41
|
28
|
66
|
|
純利益
|
153
|
33
|
-115
|
188
|
-144
|
239
|
-
|
411
|
-169
|
251
|
-42
|
351
|
-253
|
-
|
141
|
-241
|
452
|
-360
|
-
|
141
|
-46
|
135
|
-134
|
-
|
303
|
117
|
89
|
324
|
-
|
148
|
162
|
392
|
201
|
-
|
389
|
537
|
778
|
518
|
-
|
668
|
461
|
289
|
-141
|
-
|
474
|
-107
|
357
|
|
一株あたり利益
|
28.18
|
6.09
|
-20.9
|
34.48
|
-26.3
|
43.81
|
-34.78
|
75.28
|
-30.77
|
46.01
|
-7.51
|
64.31
|
-46.27
|
-
|
25.82
|
-44.07
|
82.94
|
-65.85
|
-
|
25.94
|
-8.32
|
24.84
|
-24.39
|
-
|
55.63
|
21.6
|
16.34
|
59.51
|
-
|
27.2
|
29.78
|
71.84
|
36.93
|
-
|
71.33
|
98.5
|
142.66
|
94.88
|
-
|
122.51
|
84.55
|
52.98
|
-25.71
|
-
|
86.88
|
-19.45
|
65.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
40
|