|
（単位：%）
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,974
|
2,076
|
2,402
|
1,903
|
2,121
|
2,118
|
2,608
|
1,895
|
1,743
|
1,931
|
2,273
|
1,923
|
2,248
|
2,333
|
2,331
|
2,613
|
2,515
|
2,249
|
2,406
|
2,286
|
2,185
|
2,288
|
2,344
|
2,285
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.1
|
-2.9
|
-4.9
|
2.6
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,598
|
1,453
|
1,599
|
-
|
1,589
|
1,782
|
1,850
|
1,860
|
2,077
|
2,052
|
1,907
|
1,978
|
1,882
|
1,832
|
1,874
|
1,911
|
1,900
|
|
販売管理費
|
311
|
307
|
-
|
286
|
306
|
315
|
-
|
284
|
272
|
254
|
-
|
280
|
284
|
302
|
293
|
317
|
315
|
315
|
328
|
300
|
296
|
294
|
314
|
305
|
|
営業費用
|
1,941
|
2,065
|
-
|
1,929
|
2,068
|
2,081
|
-
|
1,980
|
1,806
|
1,931
|
-
|
1,931
|
2,123
|
2,203
|
2,196
|
2,436
|
2,403
|
2,268
|
2,350
|
2,228
|
2,166
|
2,218
|
2,269
|
2,239
|
|
営業利益
|
32
|
11
|
43
|
-26
|
53
|
37
|
-
|
-86
|
-63
|
-1
|
-
|
-8
|
124
|
130
|
135
|
176
|
112
|
-19
|
56
|
57
|
18
|
70
|
75
|
45
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
2.5
|
0.9
|
3.1
|
3.2
|
2.0
|
|
経常（税引前）利益
|
-18
|
-82
|
-
|
-62
|
17
|
0
|
-
|
-82
|
-109
|
-42
|
-
|
-46
|
95
|
91
|
76
|
123
|
50
|
-90
|
6
|
-18
|
-27
|
17
|
53
|
5
|
|
経常（税引前）利益率（％）
|
-0.9
|
-3.9
|
-
|
-3.2
|
0.8
|
0.0
|
-
|
-4.3
|
-6.2
|
-2.2
|
-
|
-2.3
|
4.3
|
3.9
|
3.3
|
4.7
|
2.0
|
-4.0
|
0.3
|
-0.8
|
-1.2
|
0.8
|
2.3
|
0.2
|
|
法人税等合計
|
15
|
-33
|
-
|
-41
|
11
|
-11
|
-
|
-27
|
-8
|
-5
|
-
|
-28
|
43
|
22
|
30
|
25
|
26
|
-13
|
1
|
16
|
2
|
3
|
19
|
3
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-96.0
|
-8.7
|
21.5
|
36.4
|
62
|
|
純利益
|
-33
|
-49
|
-18
|
-21
|
6
|
11
|
3
|
-56
|
-101
|
-38
|
-28
|
-18
|
52
|
68
|
45
|
97
|
23
|
-77
|
5
|
-34
|
-29
|
13
|
33
|
1
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.5
|
-1.3
|
0.6
|
1.4
|
0.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.03
|
0.05
|
-
|
-
|
-0.46
|
-0.17
|
-
|
-
|
0.24
|
0.31
|
0.2
|
0.43
|
0.11
|
-0.34
|
0.02
|
-0.15
|
-0.13
|
0.06
|
0.15
|
0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.03
|
0.05
|
0.01
|
-
|
-0.46
|
-0.17
|
-0.12
|
-
|
0.23
|
0.3
|
0.2
|
0.43
|
0.11
|
-0.34
|
0.02
|
-0.15
|
-0.13
|
0.06
|
0.14
|
0.01
|
|
EBITDA
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
93
|
51
|
101
|
104
|
72
|
|
EBITDAマージン（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
4.1
|
2.3
|
4.4
|
4.4
|
3.2
|