|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
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
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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4Q25
|
|
売上高
|
2,010
|
1,640
|
1,393
|
1,241
|
1,542
|
1,745
|
1,714
|
2,046
|
2,080
|
1,976
|
1,868
|
1,915
|
2,118
|
2,035
|
2,303
|
2,052
|
2,157
|
2,142
|
1,422
|
1,943
|
2,431
|
2,451
|
2,723
|
2,805
|
2,717
|
2,955
|
2,875
|
2,174
|
2,721
|
1,782
|
2,007
|
2,153
|
2,032
|
1,778
|
2,096
|
2,433
|
2,299
|
2,178
|
-
|
|
売上原価
|
1,858
|
1,558
|
1,295
|
1,164
|
1,410
|
1,610
|
1,545
|
1,874
|
1,891
|
1,783
|
1,680
|
1,753
|
1,901
|
1,863
|
2,065
|
1,850
|
1,947
|
1,928
|
1,340
|
1,688
|
2,044
|
2,091
|
2,359
|
2,399
|
2,372
|
2,580
|
2,517
|
1,944
|
2,338
|
1,652
|
1,827
|
1,947
|
1,850
|
1,644
|
1,897
|
2,197
|
2,061
|
1,976
|
-
|
|
売上総利益
|
151
|
82
|
97
|
76
|
132
|
135
|
168
|
171
|
189
|
193
|
187
|
162
|
217
|
172
|
237
|
201
|
209
|
213
|
82
|
254
|
386
|
359
|
363
|
405
|
345
|
375
|
357
|
228
|
383
|
130
|
179
|
205
|
182
|
134
|
198
|
235
|
237
|
201
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
151
|
135
|
122
|
116
|
128
|
131
|
126
|
149
|
145
|
165
|
155
|
170
|
175
|
169
|
164
|
173
|
183
|
167
|
157
|
156
|
171
|
175
|
180
|
182
|
169
|
179
|
208
|
221
|
188
|
175
|
177
|
187
|
185
|
159
|
185
|
182
|
264
|
210
|
-
|
|
営業利益
|
-1
|
-53
|
-25
|
-40
|
3
|
3
|
42
|
22
|
44
|
27
|
31
|
-9
|
41
|
2
|
73
|
28
|
25
|
45
|
-76
|
98
|
214
|
184
|
183
|
223
|
175
|
195
|
149
|
8
|
194
|
-45
|
2
|
17
|
-4
|
-26
|
13
|
52
|
-27
|
-9
|
-
|
|
経常（税引前）利益
|
37
|
-36
|
-20
|
-51
|
16
|
37
|
42
|
26
|
41
|
33
|
18
|
27
|
70
|
12
|
74
|
33
|
41
|
54
|
-58
|
107
|
196
|
159
|
187
|
228
|
193
|
200
|
194
|
74
|
240
|
-50
|
15
|
74
|
25
|
4
|
113
|
40
|
9
|
40
|
-
|
|
法人税等合計
|
9
|
29
|
-12
|
-11
|
3
|
33
|
18
|
8
|
27
|
24
|
13
|
23
|
33
|
22
|
32
|
2
|
25
|
28
|
1
|
47
|
64
|
47
|
72
|
26
|
56
|
74
|
68
|
66
|
74
|
26
|
0
|
10
|
12
|
-3
|
35
|
13
|
14
|
28
|
-
|
|
純利益
|
37
|
-283
|
1
|
-62
|
12
|
2
|
35
|
8
|
13
|
20
|
4
|
3
|
35
|
1
|
41
|
-352
|
14
|
25
|
-59
|
66
|
131
|
105
|
115
|
200
|
135
|
123
|
123
|
6
|
160
|
-77
|
14
|
-75
|
12
|
11
|
76
|
-7
|
-7
|
11
|
-
|
|
一株あたり利益
|
10.37
|
-82.03
|
0.37
|
-19.02
|
3.91
|
0.78
|
10.86
|
2.7
|
4.28
|
6.44
|
1.27
|
1.06
|
10.98
|
0.38
|
12.89
|
-108.98
|
4.61
|
7.84
|
-18.13
|
20.47
|
40.87
|
32.62
|
35.66
|
62.03
|
41.84
|
38.34
|
38.32
|
2.74
|
51.18
|
-24.61
|
4.48
|
-23.7
|
4.06
|
3.57
|
24.44
|
-2.1
|
-2
|
3.78
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
25
|
-
|
10
|
-
|
18
|
-
|
10
|
-
|
3
|
-
|
5
|
-
|
7
|
-
|
5
|
5
|