|
（単位：百万円）
|
4Q12
|
3Q15
|
4Q15
|
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
|
|
売上高
|
1,864
|
-
|
2,842
|
2,579
|
2,920
|
2,594
|
4,138
|
4,075
|
2,489
|
3,182
|
2,454
|
4,007
|
2,003
|
2,817
|
2,298
|
2,369
|
-
|
2,253
|
2,589
|
2,458
|
2,221
|
-
|
1,177
|
1,699
|
1,462
|
1,233
|
-
|
1,065
|
1,037
|
1,512
|
1,893
|
-
|
257
|
290
|
317
|
265
|
-
|
130
|
136
|
334
|
250
|
-
|
234
|
558
|
1,086
|
645
|
-
|
651
|
1,106
|
|
売上原価
|
-
|
-
|
2,221
|
2,138
|
2,591
|
2,343
|
2,776
|
2,688
|
1,507
|
1,951
|
1,458
|
1,411
|
1,272
|
1,575
|
1,505
|
1,300
|
-
|
1,471
|
1,466
|
1,474
|
1,165
|
-
|
674
|
824
|
823
|
625
|
-
|
442
|
503
|
579
|
599
|
-
|
143
|
132
|
178
|
104
|
-
|
84
|
70
|
171
|
154
|
-
|
217
|
411
|
747
|
404
|
-
|
398
|
589
|
|
売上総利益
|
-
|
-
|
620
|
441
|
329
|
250
|
1,361
|
1,386
|
981
|
1,230
|
995
|
2,595
|
730
|
1,242
|
792
|
1,068
|
-
|
781
|
1,122
|
983
|
1,055
|
-
|
503
|
875
|
638
|
607
|
-
|
622
|
534
|
933
|
1,294
|
-
|
113
|
157
|
138
|
160
|
-
|
46
|
66
|
97
|
96
|
-
|
17
|
146
|
338
|
241
|
-
|
252
|
516
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
-
|
495
|
551
|
513
|
503
|
1,434
|
1,465
|
1,139
|
1,234
|
1,668
|
1,309
|
1,180
|
1,234
|
1,215
|
1,173
|
-
|
1,123
|
1,171
|
1,121
|
1,134
|
-
|
800
|
835
|
922
|
848
|
-
|
706
|
717
|
634
|
701
|
-
|
232
|
199
|
143
|
146
|
-
|
147
|
147
|
141
|
151
|
-
|
159
|
214
|
321
|
267
|
-
|
290
|
549
|
|
営業利益
|
-
|
-
|
125
|
-110
|
-184
|
-253
|
-74
|
-79
|
-159
|
-5
|
-674
|
1,285
|
-450
|
7
|
-424
|
-106
|
-
|
-342
|
-50
|
-138
|
-80
|
-
|
-298
|
40
|
-285
|
-241
|
-
|
-85
|
-182
|
298
|
593
|
-
|
-119
|
-43
|
-5
|
14
|
-
|
-102
|
-80
|
-44
|
-56
|
-
|
-141
|
-68
|
17
|
-26
|
-
|
-39
|
-33
|
|
経常（税引前）利益
|
93
|
-
|
75
|
-158
|
-239
|
-273
|
-102
|
-123
|
-175
|
-31
|
-614
|
966
|
-555
|
-2
|
-458
|
-155
|
-
|
-322
|
-53
|
-151
|
-77
|
-
|
-339
|
20
|
-204
|
-211
|
-
|
-45
|
-184
|
305
|
592
|
-
|
-48
|
-18
|
1
|
41
|
-
|
-91
|
-78
|
-24
|
-57
|
-
|
-139
|
-69
|
33
|
-14
|
-
|
-40
|
-62
|
|
法人税等合計
|
-
|
-
|
25
|
7
|
11
|
6
|
-1
|
115
|
122
|
160
|
38
|
1
|
25
|
97
|
98
|
10
|
-
|
18
|
42
|
-11
|
37
|
-
|
26
|
28
|
-39
|
13
|
-
|
15
|
14
|
7
|
15
|
-
|
1
|
5
|
-15
|
3
|
-
|
0
|
2
|
20
|
3
|
-
|
4
|
7
|
15
|
9
|
-
|
10
|
-248
|
|
純利益
|
86
|
-
|
384
|
-102
|
-244
|
-270
|
-284
|
653
|
1,131
|
-345
|
-502
|
1,230
|
-176
|
49
|
-1,511
|
-319
|
-
|
-661
|
-114
|
-104
|
-81
|
-
|
-817
|
-152
|
-248
|
-163
|
-
|
526
|
-178
|
118
|
590
|
-
|
-268
|
-88
|
570
|
46
|
-
|
41
|
-81
|
-665
|
-61
|
-
|
-144
|
-68
|
-19
|
-24
|
-
|
-1,211
|
185
|
|
一株あたり利益
|
9.77
|
-12.39
|
26.69
|
-6.93
|
-18.97
|
-19.35
|
-26.54
|
41.84
|
76.11
|
-23.57
|
-33.66
|
81.75
|
-13.2
|
1.62
|
-101.95
|
-21.95
|
-
|
-45.91
|
-10.57
|
-6.97
|
-6.17
|
-
|
-55.36
|
-13.21
|
-16.62
|
-10.93
|
-
|
35.31
|
-11.93
|
7.93
|
39.6
|
-
|
-10.42
|
-3.21
|
23.53
|
1.71
|
-
|
1.51
|
-2.96
|
-24.46
|
-2.22
|
-
|
-5.18
|
-1.64
|
0
|
-0.61
|
-
|
-31.88
|
3.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.39
|
72.23
|
-21.75
|
-
|
-
|
-
|
-0.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|