|
（単位：百万円）
|
2Q16
|
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
|
1Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
5,413
|
5,959
|
5,324
|
5,273
|
5,014
|
5,450
|
4,946
|
4,921
|
4,795
|
5,193
|
4,789
|
4,830
|
4,735
|
5,030
|
4,717
|
4,460
|
4,499
|
4,755
|
2,637
|
3,884
|
4,115
|
4,366
|
3,366
|
3,206
|
3,499
|
3,744
|
1,236
|
-7,654
|
1,191
|
1,625
|
1,145
|
1,242
|
1,222
|
1,419
|
1,231
|
1,076
|
1,074
|
1,286
|
|
売上原価
|
-
|
4,233
|
4,728
|
4,175
|
4,142
|
3,941
|
4,338
|
3,887
|
3,867
|
3,764
|
4,116
|
3,764
|
3,794
|
3,713
|
3,980
|
3,719
|
3,498
|
3,502
|
3,793
|
2,147
|
3,061
|
3,274
|
3,509
|
2,698
|
4,757
|
2,778
|
2,979
|
477
|
-7,115
|
436
|
686
|
490
|
469
|
582
|
663
|
638
|
507
|
545
|
653
|
|
売上総利益
|
-
|
1,180
|
1,230
|
1,148
|
1,130
|
1,072
|
1,112
|
1,059
|
1,054
|
1,030
|
1,076
|
1,024
|
1,036
|
1,022
|
1,049
|
997
|
962
|
997
|
962
|
489
|
822
|
841
|
856
|
667
|
669
|
720
|
-
|
759
|
-540
|
754
|
939
|
654
|
773
|
640
|
755
|
593
|
568
|
528
|
632
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,164
|
1,213
|
1,157
|
1,101
|
1,095
|
1,215
|
1,042
|
1,078
|
1,029
|
1,085
|
1,011
|
1,071
|
1,040
|
1,045
|
941
|
1,020
|
995
|
980
|
832
|
919
|
937
|
960
|
769
|
786
|
797
|
818
|
739
|
-793
|
820
|
827
|
646
|
683
|
645
|
683
|
551
|
566
|
545
|
555
|
|
営業利益
|
-
|
15
|
17
|
-10
|
29
|
-23
|
-103
|
17
|
-24
|
1
|
-9
|
13
|
-35
|
-18
|
4
|
56
|
-58
|
1
|
-19
|
-344
|
-96
|
-97
|
-104
|
-102
|
-239
|
-77
|
-
|
20
|
253
|
-67
|
111
|
9
|
94
|
-6
|
71
|
42
|
2
|
-17
|
76
|
|
経常（税引前）利益
|
-
|
-15
|
-21
|
-50
|
17
|
-31
|
-141
|
-13
|
-53
|
-22
|
-38
|
-23
|
-67
|
-45
|
-25
|
21
|
-88
|
-30
|
-36
|
-375
|
-92
|
-128
|
-139
|
-155
|
-164
|
-83
|
-64
|
14
|
321
|
-72
|
110
|
5
|
87
|
-10
|
67
|
33
|
9
|
41
|
62
|
|
法人税等合計
|
-
|
-2
|
-173
|
-4
|
-1
|
-1
|
-2
|
-1
|
1
|
0
|
-2
|
-1
|
-1
|
-1
|
-1
|
-1
|
-1
|
-1
|
-1
|
-1
|
1
|
-2
|
-4
|
1
|
1
|
1
|
1
|
1
|
-
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
純利益
|
-
|
-22
|
-4,916
|
-47
|
46
|
-31
|
-156
|
-15
|
-54
|
-21
|
-38
|
-32
|
-67
|
-21
|
-27
|
20
|
-88
|
-30
|
-35
|
-374
|
-156
|
-126
|
-183
|
-156
|
-166
|
-85
|
-105
|
12
|
349
|
-74
|
-12
|
2
|
92
|
-18
|
66
|
20
|
3
|
38
|
61
|
|
一株あたり利益
|
3.32
|
-0.68
|
-157.49
|
-1.49
|
1.49
|
-0.96
|
-58.47
|
-0.45
|
-17.21
|
-6.53
|
-14.63
|
-10.24
|
-21.21
|
-6.59
|
-8.43
|
6.64
|
-28.03
|
-9.53
|
-8.09
|
-119.85
|
-49.69
|
-40.38
|
-61.41
|
-41.78
|
-33.34
|
-17
|
-20.51
|
2.59
|
77.87
|
-14.83
|
-2.31
|
0.52
|
18.59
|
-3.6
|
9.8
|
4.18
|
0.69
|
7.78
|
12.33
|
|
希薄化後一株あたり利益
|
-
|
-0.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.22
|
0.53
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|