|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q19
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
20,169
|
17,531
|
20,507
|
19,628
|
25,134
|
19,762
|
20,352
|
21,058
|
25,484
|
9,371
|
17,834
|
19,187
|
18,597
|
-
|
18,279
|
18,027
|
-
|
19,500
|
17,309
|
14,248
|
542
|
10,867
|
11,472
|
10,214
|
11,701
|
12,351
|
21,080
|
23,049
|
25,939
|
26,136
|
27,560
|
30,927
|
29,702
|
31,554
|
33,787
|
31,444
|
31,385
|
30,657
|
30,085
|
31,299
|
|
営業費用
|
-
|
10,393
|
9,578
|
10,015
|
14,120
|
9,728
|
12,974
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,211
|
9,852
|
-
|
7,663
|
7,422
|
6,897
|
537
|
5,599
|
5,484
|
5,622
|
5,625
|
5,146
|
7,793
|
8,771
|
8,736
|
8,504
|
9,348
|
9,359
|
9,665
|
9,598
|
9,948
|
9,275
|
9,174
|
8,714
|
9,235
|
9,239
|
|
営業利益
|
-
|
227
|
-2,006
|
1,189
|
-5,129
|
7,302
|
-9,131
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
481
|
-362
|
-
|
1,555
|
-865
|
488
|
-3,528
|
4,400
|
2,759
|
766
|
-2,567
|
1,942
|
8,985
|
1,721
|
1,750
|
9,293
|
-688
|
2,528
|
-3,075
|
-281
|
2,338
|
2,968
|
1,227
|
2,134
|
2,452
|
1,799
|
|
経常（税引前）利益
|
-
|
675
|
-3,153
|
-308
|
-5,096
|
8,411
|
-9,754
|
2,252
|
1,320
|
-2,061
|
1,387
|
1,705
|
-
|
-28,258
|
-
|
152
|
-575
|
23,155
|
1,410
|
-851
|
-21
|
-1,228
|
6,213
|
1,352
|
887
|
-2,461
|
3,995
|
9,712
|
2,031
|
1,257
|
9,966
|
318
|
2,815
|
-3,327
|
563
|
3,539
|
1,883
|
2,383
|
1,555
|
2,276
|
2,156
|
|
法人税等合計
|
-
|
-39
|
892
|
319
|
273
|
357
|
372
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
577
|
572
|
-
|
-107
|
812
|
1,043
|
6,618
|
3,405
|
377
|
-280
|
-1,171
|
305
|
2,191
|
713
|
344
|
704
|
-6,401
|
272
|
-1,709
|
293
|
547
|
568
|
75
|
732
|
540
|
840
|
|
純利益
|
-
|
1,305
|
-5,164
|
-591
|
-6,955
|
8,047
|
-10,119
|
1,779
|
489
|
-2,290
|
-711
|
1,492
|
-3,675
|
-30,588
|
-3,337
|
-160
|
-1,118
|
-
|
1,541
|
-1,098
|
783
|
-6,568
|
2,829
|
1,064
|
-1,488
|
-1,282
|
3,628
|
7,199
|
1,157
|
647
|
9,124
|
6,906
|
2,308
|
-2,030
|
38
|
2,724
|
1,289
|
1,989
|
411
|
979
|
1,223
|
|
一株あたり利益
|
3.88
|
10.71
|
-40.64
|
-6.34
|
-63.43
|
72.77
|
-95.82
|
17.29
|
4.76
|
-22.24
|
-6.91
|
14.49
|
-35.67
|
-296.82
|
-
|
-1.52
|
-10.57
|
287.27
|
14.56
|
-10.38
|
7.4
|
-62.04
|
26.73
|
10.06
|
-14.06
|
-12.11
|
34.27
|
61.67
|
9.92
|
4.83
|
70.16
|
50.35
|
16.82
|
-15.59
|
0.28
|
19.89
|
9.58
|
14.88
|
3.1
|
7.36
|
9.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.52
|
-10.57
|
-
|
14.56
|
-10.38
|
7.4
|
-62.04
|
26.73
|
10.06
|
-14.06
|
-12.11
|
34.27
|
61.67
|
9.92
|
4.83
|
70.16
|
50.35
|
16.82
|
-15.59
|
0.28
|
19.89
|
9.58
|
14.88
|
3.1
|
7.36
|
9.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
10
|
-
|
1
|
-
|
13
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|