|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
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
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4Q25
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|
売上高
|
6,192
|
9,583
|
7,487
|
11,423
|
5,050
|
10,394
|
8,018
|
13,730
|
6,445
|
10,200
|
8,871
|
12,936
|
6,286
|
9,955
|
7,653
|
14,568
|
5,920
|
10,569
|
8,029
|
16,108
|
6,920
|
10,771
|
8,544
|
19,094
|
9,160
|
13,199
|
14,491
|
21,903
|
10,196
|
13,912
|
13,978
|
20,076
|
15,134
|
16,713
|
14,915
|
24,261
|
12,739
|
14,236
|
16,560
|
25,735
|
|
売上原価
|
5,199
|
8,056
|
6,279
|
9,493
|
4,243
|
8,667
|
6,711
|
11,402
|
5,394
|
8,530
|
7,353
|
10,755
|
5,373
|
8,289
|
6,499
|
12,141
|
5,104
|
9,044
|
6,845
|
13,661
|
5,876
|
9,105
|
7,269
|
15,993
|
7,811
|
11,252
|
12,178
|
18,624
|
8,549
|
11,818
|
12,082
|
16,958
|
13,232
|
14,923
|
13,218
|
21,228
|
11,216
|
12,376
|
14,331
|
22,233
|
|
売上総利益
|
993
|
1,527
|
1,208
|
1,930
|
807
|
1,727
|
1,306
|
2,328
|
1,050
|
1,669
|
1,517
|
2,181
|
912
|
1,666
|
1,153
|
2,428
|
815
|
1,525
|
1,184
|
2,447
|
1,043
|
1,665
|
1,274
|
3,101
|
1,349
|
1,946
|
2,313
|
3,279
|
1,646
|
2,094
|
1,895
|
3,118
|
1,901
|
1,790
|
1,697
|
3,031
|
1,524
|
1,859
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2,229
|
3,503
|
|
売上総利益率（％）
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|
|
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|
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|
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|
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|
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|
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|
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|
|
|
|
|
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|
営業費用
|
1,047
|
1,017
|
1,114
|
1,112
|
1,073
|
1,035
|
1,176
|
1,175
|
1,095
|
1,069
|
1,195
|
1,195
|
1,204
|
1,081
|
1,227
|
1,154
|
1,123
|
1,145
|
1,330
|
1,214
|
1,215
|
1,200
|
1,348
|
1,578
|
1,605
|
1,523
|
1,695
|
1,737
|
1,587
|
1,578
|
1,712
|
1,954
|
1,862
|
1,834
|
1,862
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1,913
|
1,817
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1,783
|
1,964
|
2,236
|
|
営業利益
|
-55
|
509
|
94
|
817
|
-267
|
691
|
129
|
1,152
|
-45
|
599
|
321
|
985
|
-292
|
585
|
-74
|
1,273
|
-308
|
380
|
-147
|
1,233
|
-172
|
463
|
-74
|
1,521
|
-257
|
423
|
616
|
1,541
|
59
|
516
|
183
|
1,163
|
38
|
-43
|
-166
|
1,117
|
-293
|
76
|
264
|
1,266
|
|
経常（税引前）利益
|
-8
|
556
|
143
|
874
|
-220
|
739
|
186
|
1,205
|
26
|
641
|
377
|
1,035
|
-244
|
638
|
-16
|
1,346
|
-214
|
431
|
-107
|
1,219
|
-127
|
490
|
-33
|
1,605
|
-201
|
423
|
634
|
1,562
|
66
|
531
|
202
|
1,162
|
40
|
-40
|
-175
|
1,093
|
-286
|
39
|
203
|
1,190
|
|
法人税等合計
|
-3
|
200
|
36
|
441
|
-60
|
231
|
79
|
375
|
25
|
190
|
125
|
-129
|
-39
|
196
|
11
|
427
|
-52
|
139
|
7
|
395
|
-30
|
141
|
16
|
423
|
-53
|
135
|
189
|
224
|
34
|
187
|
84
|
333
|
10
|
-2
|
-68
|
422
|
-20
|
75
|
23
|
399
|
|
純利益
|
-4
|
356
|
68
|
431
|
-162
|
507
|
107
|
830
|
21
|
440
|
223
|
88
|
-130
|
433
|
-3
|
949
|
-163
|
287
|
-88
|
824
|
-119
|
348
|
-44
|
1,166
|
-179
|
278
|
445
|
1,324
|
32
|
322
|
117
|
763
|
75
|
-55
|
-104
|
671
|
-270
|
-61
|
190
|
779
|
|
一株あたり利益
|
-0.27
|
24.44
|
4.68
|
29.53
|
-11.08
|
34.8
|
7.37
|
56.95
|
1.48
|
30.22
|
15.3
|
6.04
|
-8.86
|
29.7
|
-0.15
|
65.08
|
-11.12
|
19.73
|
-6.02
|
56.81
|
-8.32
|
24.46
|
-3.03
|
81.96
|
-12.51
|
19.55
|
31.24
|
92.88
|
2.26
|
22.54
|
8.22
|
53.4
|
5.27
|
-3.78
|
-7.2
|
46.85
|
-18.83
|
-4.19
|
13.26
|
54.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|