|
（単位：百万円）
|
1Q16
|
2Q16
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3Q16
|
4Q16
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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
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3Q25
|
4Q25
|
|
売上高
|
1,519
|
2,477
|
1,721
|
2,804
|
1,736
|
2,110
|
2,080
|
2,175
|
1,136
|
1,832
|
2,140
|
2,996
|
1,503
|
-
|
1,760
|
1,513
|
3,461
|
2,271
|
-
|
2,784
|
1,499
|
2,270
|
1,864
|
-
|
4,417
|
1,850
|
2,319
|
1,341
|
-
|
2,612
|
1,553
|
3,007
|
1,650
|
-
|
2,612
|
2,424
|
2,710
|
2,764
|
-
|
2,678
|
3,024
|
2,754
|
2,120
|
-
|
2,605
|
2,680
|
2,778
|
|
売上原価
|
1,316
|
1,868
|
1,337
|
2,226
|
1,234
|
1,731
|
1,648
|
1,731
|
838
|
1,520
|
1,492
|
2,299
|
1,214
|
-
|
1,538
|
1,268
|
2,135
|
1,597
|
-
|
1,878
|
1,117
|
1,662
|
1,381
|
-
|
3,127
|
1,566
|
1,953
|
1,231
|
-
|
1,911
|
1,331
|
2,282
|
1,349
|
-
|
1,893
|
1,710
|
2,002
|
1,878
|
-
|
1,844
|
2,123
|
2,205
|
1,831
|
-
|
1,815
|
1,841
|
2,156
|
|
売上総利益
|
202
|
608
|
384
|
578
|
501
|
378
|
432
|
443
|
298
|
311
|
647
|
696
|
288
|
-
|
222
|
245
|
1,325
|
673
|
-
|
905
|
382
|
606
|
483
|
-
|
1,290
|
283
|
365
|
109
|
-
|
701
|
221
|
725
|
300
|
-
|
718
|
713
|
707
|
885
|
-
|
834
|
899
|
550
|
289
|
-
|
789
|
838
|
622
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
354
|
369
|
363
|
437
|
382
|
363
|
376
|
389
|
305
|
317
|
348
|
437
|
343
|
-
|
353
|
360
|
503
|
420
|
-
|
417
|
376
|
468
|
398
|
-
|
452
|
396
|
480
|
413
|
-
|
457
|
433
|
539
|
498
|
-
|
504
|
438
|
522
|
488
|
-
|
493
|
507
|
651
|
436
|
-
|
451
|
499
|
557
|
|
営業利益
|
-153
|
238
|
20
|
140
|
118
|
14
|
55
|
54
|
-8
|
-6
|
298
|
259
|
-55
|
-
|
-132
|
-116
|
822
|
252
|
-
|
488
|
6
|
137
|
85
|
-
|
837
|
-113
|
-115
|
-305
|
-
|
244
|
-212
|
186
|
-198
|
-
|
213
|
274
|
185
|
397
|
-
|
340
|
391
|
-102
|
-146
|
-
|
337
|
339
|
65
|
|
経常（税引前）利益
|
-141
|
240
|
42
|
154
|
128
|
21
|
74
|
62
|
9
|
-6
|
313
|
264
|
-38
|
-
|
-112
|
-99
|
824
|
277
|
-
|
482
|
27
|
175
|
101
|
-
|
863
|
-97
|
-96
|
-279
|
-
|
270
|
-186
|
220
|
-177
|
-
|
235
|
278
|
200
|
416
|
-
|
391
|
414
|
-88
|
-117
|
-
|
384
|
372
|
85
|
|
法人税等合計
|
4
|
12
|
8
|
17
|
9
|
31
|
22
|
2
|
9
|
9
|
4
|
-2
|
-1
|
-
|
-2
|
16
|
-156
|
76
|
-
|
221
|
75
|
-47
|
58
|
-
|
247
|
47
|
15
|
-65
|
-
|
113
|
-40
|
20
|
27
|
-
|
12
|
59
|
62
|
119
|
-
|
145
|
149
|
-28
|
-31
|
-
|
112
|
192
|
37
|
|
純利益
|
-145
|
220
|
36
|
138
|
117
|
-12
|
42
|
55
|
-1
|
-16
|
309
|
198
|
-38
|
-
|
-111
|
-117
|
978
|
201
|
-
|
260
|
5
|
211
|
42
|
-
|
614
|
-86
|
-116
|
-214
|
-
|
157
|
-146
|
140
|
-214
|
-
|
219
|
219
|
210
|
296
|
-
|
242
|
262
|
-80
|
-92
|
-
|
271
|
382
|
35
|
|
一株あたり利益
|
-62.09
|
89.79
|
15.03
|
56.87
|
48.87
|
-8.12
|
16.91
|
23.59
|
-2.14
|
-9.77
|
135.76
|
87.22
|
-16.71
|
-
|
-48.33
|
-50.9
|
429.16
|
88
|
-
|
113.61
|
2.5
|
92.54
|
18.47
|
-
|
267.89
|
-37.24
|
-50.4
|
-93.17
|
-
|
68.64
|
-62.99
|
61.32
|
-91.56
|
-
|
93.69
|
94.07
|
89.89
|
126.93
|
-
|
103.39
|
112.09
|
-34
|
-38.94
|
-
|
115.8
|
163.05
|
14.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
-
|
25
|
-
|
20
|
-
|
-
|
25
|
-
|
20
|
-
|
-
|
20
|
-
|
25
|
-
|
-
|
25
|
-
|
15
|
-
|
-
|
25
|
-
|
20
|
-
|
-
|
40
|
-
|
20
|
-
|
-
|
20
|