|
（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
|
709
|
890
|
859
|
1,068
|
859
|
951
|
750
|
808
|
635
|
652
|
488
|
699
|
574
|
-
|
682
|
633
|
1,109
|
647
|
-
|
779
|
698
|
738
|
1,148
|
-
|
1,299
|
1,107
|
1,363
|
1,080
|
-
|
1,137
|
1,097
|
1,389
|
833
|
-
|
796
|
845
|
916
|
623
|
-
|
619
|
654
|
413
|
397
|
-
|
334
|
246
|
396
|
|
売上原価
|
495
|
606
|
563
|
-
|
687
|
602
|
574
|
604
|
534
|
528
|
435
|
536
|
444
|
-
|
554
|
540
|
697
|
615
|
-
|
697
|
561
|
650
|
729
|
-
|
940
|
846
|
1,102
|
883
|
-
|
887
|
813
|
782
|
652
|
-
|
620
|
540
|
591
|
475
|
-
|
471
|
494
|
343
|
296
|
-
|
245
|
174
|
290
|
|
売上総利益
|
214
|
284
|
296
|
381
|
172
|
349
|
176
|
204
|
100
|
124
|
52
|
163
|
130
|
-
|
127
|
93
|
411
|
32
|
-
|
81
|
137
|
87
|
419
|
-
|
358
|
261
|
261
|
197
|
-
|
249
|
283
|
606
|
181
|
-
|
175
|
303
|
324
|
147
|
-
|
148
|
159
|
70
|
100
|
-
|
89
|
71
|
105
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
25.31
|
-
|
26.65
|
29.2
|
26.53
|
|
営業費用
|
202
|
191
|
176
|
163
|
185
|
203
|
194
|
188
|
132
|
103
|
138
|
144
|
153
|
-
|
146
|
151
|
159
|
162
|
-
|
132
|
148
|
145
|
154
|
-
|
295
|
235
|
237
|
241
|
-
|
232
|
245
|
234
|
216
|
-
|
197
|
206
|
209
|
196
|
-
|
185
|
197
|
361
|
135
|
-
|
450
|
127
|
146
|
|
営業利益
|
12
|
93
|
119
|
218
|
-14
|
146
|
-18
|
15
|
-33
|
20
|
-87
|
18
|
-24
|
-
|
-19
|
-59
|
252
|
-131
|
-
|
-51
|
-12
|
-59
|
265
|
-
|
63
|
25
|
23
|
-45
|
-
|
17
|
37
|
372
|
-35
|
-
|
-24
|
96
|
116
|
-50
|
-
|
-37
|
-38
|
-292
|
-35
|
-
|
-361
|
-56
|
-41
|
|
経常（税引前）利益
|
-7
|
81
|
111
|
198
|
-31
|
135
|
-32
|
7
|
-49
|
-13
|
-78
|
-17
|
-42
|
-
|
-17
|
-68
|
210
|
-141
|
-
|
-38
|
-15
|
-84
|
255
|
-
|
63
|
7
|
16
|
-54
|
-
|
29
|
63
|
337
|
-78
|
-
|
-33
|
119
|
125
|
-73
|
-
|
-11
|
-10
|
-407
|
-35
|
-
|
-365
|
-57
|
-6
|
|
法人税等合計
|
3
|
22
|
22
|
24
|
0
|
25
|
0
|
-92
|
2
|
-1
|
0
|
53
|
11
|
-
|
16
|
1
|
136
|
3
|
-
|
10
|
7
|
11
|
21
|
-
|
24
|
27
|
5
|
8
|
-
|
7
|
13
|
93
|
2
|
-
|
11
|
6
|
33
|
3
|
-
|
2
|
14
|
147
|
3
|
-
|
27
|
-26
|
47
|
|
純利益
|
-11
|
59
|
88
|
172
|
-32
|
110
|
-30
|
8
|
-61
|
-30
|
-80
|
-94
|
-53
|
-
|
-33
|
-69
|
-1,571
|
-210
|
-
|
-321
|
-20
|
-107
|
232
|
-
|
277
|
-20
|
-8
|
-66
|
-
|
11
|
32
|
222
|
-83
|
-
|
-44
|
131
|
91
|
-87
|
-
|
-14
|
-24
|
-1,403
|
94
|
-
|
-213
|
-32
|
-109
|
|
一株あたり利益
|
-0.16
|
0.88
|
1.31
|
2.55
|
-0.46
|
1.62
|
-0.43
|
0.13
|
-0.89
|
-0.44
|
-1.17
|
-1.38
|
-0.77
|
-
|
-0.48
|
-1.01
|
-23.11
|
-3.08
|
-
|
-4.71
|
-0.29
|
-1.57
|
3.42
|
-
|
3.4
|
-0.24
|
-0.22
|
-0.78
|
-
|
0.13
|
0.38
|
2.63
|
-0.99
|
-
|
-0.52
|
1.54
|
1.07
|
-1.03
|
-
|
-0.16
|
-0.32
|
-16.55
|
1.12
|
-
|
-2.51
|
-0.38
|
-1.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
1.3
|
2.55
|
-
|
-
|
-0.43
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.5
|
-0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
2
|
-
|
0
|
-
|
-
|
2
|
-
|
0
|
-
|
-
|
2
|
-
|
0
|
-
|
-
|
2
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|