|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
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3Q23
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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
|
|
売上高
|
-
|
3,441
|
4,888
|
2,685
|
2,580
|
2,980
|
4,257
|
2,300
|
2,050
|
3,470
|
4,444
|
3,151
|
3,135
|
3,710
|
4,157
|
2,015
|
2,460
|
4,402
|
3,866
|
3,010
|
2,003
|
2,962
|
2,696
|
2,224
|
2,148
|
2,784
|
3,395
|
1,662
|
2,004
|
3,867
|
2,784
|
2,313
|
2,424
|
4,018
|
3,024
|
2,060
|
2,375
|
4,345
|
3,727
|
2,616
|
2,586
|
|
売上原価
|
-
|
1,899
|
2,579
|
1,511
|
1,367
|
1,474
|
2,175
|
1,317
|
959
|
1,698
|
2,249
|
1,698
|
1,821
|
1,937
|
2,028
|
1,210
|
1,325
|
2,309
|
2,045
|
1,975
|
1,185
|
1,566
|
1,394
|
1,366
|
1,257
|
1,507
|
1,708
|
944
|
1,044
|
1,985
|
1,477
|
1,351
|
1,373
|
2,046
|
1,642
|
1,200
|
1,289
|
2,243
|
2,061
|
1,556
|
1,376
|
|
売上総利益
|
-
|
1,541
|
2,308
|
1,174
|
1,214
|
1,506
|
2,081
|
984
|
1,091
|
1,771
|
2,194
|
1,454
|
1,314
|
1,773
|
2,128
|
805
|
1,135
|
2,093
|
1,821
|
1,034
|
818
|
1,396
|
1,302
|
857
|
891
|
1,278
|
1,686
|
718
|
961
|
1,881
|
1,306
|
962
|
1,052
|
1,972
|
1,382
|
859
|
1,086
|
2,102
|
1,665
|
1,060
|
1,211
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,509
|
1,350
|
1,519
|
1,540
|
1,431
|
1,425
|
1,594
|
1,402
|
1,323
|
1,385
|
1,510
|
1,434
|
1,443
|
1,466
|
1,539
|
1,322
|
1,379
|
1,516
|
1,475
|
1,378
|
1,266
|
1,265
|
1,411
|
1,252
|
1,260
|
1,252
|
1,406
|
1,283
|
1,249
|
1,273
|
1,370
|
1,257
|
1,253
|
1,291
|
1,429
|
1,311
|
1,254
|
1,335
|
1,470
|
1,358
|
|
営業利益
|
-
|
32
|
957
|
-344
|
-327
|
75
|
656
|
-611
|
-310
|
447
|
809
|
-56
|
-120
|
329
|
662
|
-733
|
-188
|
713
|
305
|
-440
|
-561
|
130
|
36
|
-552
|
-361
|
18
|
434
|
-687
|
-323
|
631
|
32
|
-406
|
-205
|
718
|
90
|
-568
|
-225
|
847
|
330
|
-410
|
-147
|
|
経常（税引前）利益
|
-
|
59
|
947
|
-332
|
-311
|
93
|
654
|
-587
|
-306
|
453
|
810
|
-41
|
-109
|
372
|
661
|
-709
|
-189
|
736
|
297
|
-423
|
-559
|
162
|
97
|
-516
|
-341
|
75
|
459
|
-667
|
-264
|
683
|
33
|
-382
|
-196
|
749
|
94
|
-551
|
-206
|
875
|
327
|
-365
|
-137
|
|
法人税等合計
|
-
|
92
|
354
|
58
|
-83
|
85
|
208
|
46
|
-59
|
132
|
251
|
66
|
-33
|
102
|
193
|
34
|
-55
|
172
|
107
|
22
|
60
|
-9
|
-12
|
740
|
7
|
-51
|
44
|
131
|
-49
|
-34
|
11
|
109
|
-77
|
-190
|
-14
|
507
|
-31
|
71
|
71
|
45
|
-33
|
|
純利益
|
-
|
81
|
604
|
-218
|
-223
|
80
|
446
|
-414
|
-239
|
410
|
558
|
-40
|
-79
|
273
|
467
|
-521
|
-132
|
566
|
194
|
-315
|
-615
|
160
|
110
|
-1,229
|
-347
|
223
|
423
|
-703
|
-215
|
753
|
22
|
-489
|
-119
|
1,068
|
109
|
789
|
-176
|
773
|
255
|
-357
|
-108
|
|
一株あたり利益
|
-11.87
|
6.81
|
50.88
|
-18.95
|
-19.36
|
6.96
|
39.14
|
-36.29
|
-21.44
|
36
|
48.68
|
-4.94
|
-7.1
|
24.38
|
41.01
|
-46.77
|
-11.81
|
49.61
|
17.36
|
-28.12
|
-54.88
|
14.33
|
7.81
|
-109.67
|
-30.96
|
18.17
|
41.04
|
-67.95
|
-21.45
|
72.35
|
0.55
|
-46.46
|
-11.49
|
99.4
|
9.07
|
74.05
|
-17.3
|
72.95
|
22.87
|
-34.62
|
-12.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.47
|
-4.7
|
-6.83
|
24.18
|
40.65
|
-
|
-
|
-
|
17.11
|
-
|
-
|
-
|
7.66
|
-
|
-
|
-
|
39.86
|
-
|
-
|
-
|
0.53
|
-
|
-
|
-
|
8.88
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
15
|
-
|
15
|
-
|
10
|
-
|