|
（単位：百万円）
|
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
|
3Q25
|
|
売上高
|
2,242
|
2,020
|
1,737
|
1,890
|
2,215
|
1,992
|
1,326
|
1,059
|
589
|
106
|
119
|
131
|
90
|
106
|
347
|
320
|
215
|
343
|
602
|
851
|
995
|
1,226
|
1,383
|
1,549
|
1,621
|
1,666
|
1,523
|
1,852
|
1,745
|
1,722
|
1,576
|
|
売上原価
|
795
|
728
|
675
|
727
|
666
|
630
|
477
|
410
|
295
|
124
|
89
|
69
|
63
|
76
|
126
|
87
|
59
|
77
|
164
|
188
|
250
|
358
|
358
|
403
|
362
|
390
|
341
|
367
|
349
|
381
|
359
|
|
売上総利益
|
1,446
|
1,292
|
1,062
|
1,162
|
1,547
|
1,362
|
849
|
648
|
294
|
-18
|
30
|
62
|
27
|
29
|
221
|
233
|
156
|
265
|
437
|
662
|
744
|
868
|
1,025
|
1,145
|
1,258
|
1,274
|
1,181
|
1,484
|
1,396
|
1,340
|
1,216
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
995
|
974
|
1,060
|
1,016
|
1,246
|
1,092
|
915
|
884
|
795
|
607
|
600
|
552
|
638
|
582
|
614
|
699
|
683
|
722
|
765
|
743
|
667
|
730
|
794
|
772
|
806
|
872
|
885
|
903
|
903
|
890
|
944
|
|
営業利益
|
451
|
317
|
1
|
146
|
301
|
270
|
-66
|
-236
|
-502
|
-626
|
-571
|
-490
|
-612
|
-553
|
-393
|
-467
|
-528
|
-457
|
-329
|
-81
|
77
|
137
|
231
|
373
|
452
|
402
|
297
|
581
|
493
|
449
|
272
|
|
経常（税引前）利益
|
374
|
208
|
247
|
-104
|
144
|
-313
|
-517
|
314
|
-999
|
-490
|
-575
|
-467
|
-591
|
-510
|
-385
|
-474
|
-520
|
-459
|
-329
|
-95
|
59
|
133
|
208
|
364
|
432
|
399
|
256
|
555
|
451
|
454
|
256
|
|
法人税等合計
|
111
|
78
|
86
|
4
|
121
|
-71
|
-137
|
321
|
48
|
2
|
2
|
-1
|
10
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
-335
|
-94
|
14
|
-36
|
38
|
49
|
8
|
-75
|
48
|
49
|
8
|
|
純利益
|
262
|
161
|
191
|
-56
|
183
|
-215
|
-449
|
-287
|
-1,145
|
-510
|
-632
|
-576
|
-599
|
-511
|
-383
|
-477
|
-519
|
-460
|
-328
|
648
|
394
|
223
|
200
|
403
|
398
|
351
|
247
|
629
|
420
|
393
|
253
|
|
一株あたり利益
|
23.83
|
14.64
|
17.38
|
-4.97
|
16.85
|
-19.73
|
-41.19
|
-26.27
|
-105.11
|
-46.79
|
-58.03
|
-52.82
|
-54.97
|
-46.86
|
-35.15
|
-41.35
|
-41.32
|
-36.61
|
-26.1
|
51.67
|
31.46
|
17.78
|
15.94
|
32.14
|
31.75
|
28.01
|
19.74
|
50.1
|
33.47
|
31.32
|
20.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.41
|
32.86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|