|
（単位：百万円）
|
1Q16
|
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
|
460
|
752
|
2,942
|
1,619
|
1,472
|
1,817
|
1,737
|
2,469
|
3,813
|
2,520
|
5,198
|
2,948
|
1,385
|
1,538
|
3,403
|
4,311
|
2,243
|
3,553
|
2,710
|
1,401
|
1,776
|
1,355
|
3,951
|
3,099
|
1,682
|
1,215
|
3,061
|
5,203
|
1,686
|
1,698
|
6,342
|
5,520
|
4,919
|
5,950
|
6,008
|
3,686
|
7,192
|
4,560
|
-
|
|
売上原価
|
371
|
592
|
2,179
|
1,248
|
1,160
|
1,410
|
1,342
|
2,000
|
2,648
|
1,877
|
3,741
|
2,461
|
1,133
|
1,312
|
2,938
|
3,726
|
1,944
|
3,029
|
2,306
|
1,079
|
1,412
|
1,054
|
3,212
|
2,468
|
1,324
|
965
|
2,503
|
4,097
|
1,265
|
1,190
|
5,176
|
4,535
|
3,859
|
4,642
|
4,501
|
3,009
|
5,891
|
3,717
|
-
|
|
売上総利益
|
88
|
159
|
763
|
370
|
311
|
407
|
394
|
468
|
1,165
|
642
|
1,456
|
487
|
251
|
225
|
465
|
585
|
299
|
524
|
403
|
322
|
363
|
301
|
738
|
630
|
357
|
248
|
557
|
1,105
|
420
|
508
|
1,166
|
985
|
1,059
|
1,308
|
1,506
|
677
|
1,301
|
842
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
186
|
225
|
238
|
271
|
219
|
208
|
232
|
245
|
226
|
255
|
244
|
278
|
234
|
247
|
274
|
323
|
251
|
247
|
244
|
254
|
261
|
230
|
233
|
325
|
241
|
292
|
265
|
354
|
338
|
501
|
395
|
541
|
560
|
432
|
561
|
655
|
564
|
528
|
-
|
|
営業利益
|
-99
|
-67
|
524
|
99
|
92
|
198
|
161
|
223
|
939
|
386
|
1,211
|
208
|
17
|
-22
|
190
|
261
|
47
|
276
|
159
|
67
|
102
|
70
|
505
|
304
|
116
|
-43
|
292
|
751
|
82
|
6
|
771
|
443
|
498
|
876
|
944
|
21
|
737
|
314
|
-
|
|
経常（税引前）利益
|
-115
|
-66
|
504
|
82
|
66
|
154
|
128
|
186
|
908
|
346
|
1,193
|
175
|
-19
|
-60
|
141
|
228
|
29
|
251
|
135
|
27
|
87
|
90
|
510
|
273
|
89
|
-83
|
237
|
688
|
14
|
-83
|
723
|
312
|
374
|
818
|
838
|
-136
|
594
|
126
|
-
|
|
法人税等合計
|
11
|
5
|
43
|
-57
|
22
|
1
|
4
|
-251
|
119
|
17
|
311
|
-62
|
24
|
-13
|
22
|
117
|
18
|
0
|
12
|
-56
|
20
|
5
|
15
|
92
|
34
|
11
|
28
|
212
|
3
|
-4
|
247
|
110
|
103
|
253
|
243
|
-81
|
209
|
49
|
-
|
|
純利益
|
-125
|
-72
|
420
|
97
|
37
|
152
|
123
|
435
|
789
|
328
|
882
|
257
|
-44
|
-48
|
118
|
110
|
-150
|
251
|
123
|
82
|
67
|
83
|
494
|
180
|
54
|
-95
|
205
|
476
|
28
|
-75
|
480
|
204
|
271
|
564
|
595
|
-56
|
384
|
75
|
-
|
|
一株あたり利益
|
-5.03
|
-2.98
|
16.82
|
7.36
|
1.52
|
6.14
|
5
|
17.98
|
31.98
|
13.58
|
37.33
|
11.2
|
-1.84
|
-2
|
5
|
4.69
|
-6.33
|
10.63
|
5.18
|
3.48
|
2.84
|
3.53
|
20.92
|
7.66
|
2.31
|
-4
|
8.68
|
20.13
|
1.19
|
-2.97
|
16.28
|
7.05
|
9.19
|
19.15
|
20.18
|
-1.88
|
13.04
|
2.57
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
9
|
-
|
4.5
|
-
|
6.5
|
-
|
5.5
|
6.5
|