|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
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
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
714
|
957
|
813
|
1,147
|
838
|
1,342
|
675
|
1,063
|
897
|
797
|
745
|
1,603
|
3,585
|
924
|
749
|
815
|
811
|
860
|
731
|
332
|
550
|
3,209
|
1,777
|
391
|
1,516
|
649
|
-
|
2,207
|
1,112
|
1,059
|
3,936
|
-
|
1,021
|
1,028
|
4,600
|
692
|
4,326
|
680
|
3,107
|
6,276
|
540
|
997
|
1,609
|
|
売上原価
|
-
|
398
|
601
|
525
|
548
|
468
|
945
|
443
|
632
|
439
|
472
|
475
|
910
|
2,745
|
576
|
494
|
390
|
411
|
468
|
444
|
74
|
726
|
2,383
|
1,345
|
181
|
1,251
|
293
|
-
|
1,561
|
702
|
677
|
2,177
|
-
|
665
|
697
|
3,992
|
543
|
3,672
|
342
|
1,997
|
5,761
|
351
|
665
|
1,086
|
|
売上総利益
|
-
|
315
|
356
|
288
|
599
|
369
|
397
|
232
|
431
|
458
|
325
|
270
|
692
|
839
|
347
|
255
|
425
|
399
|
392
|
286
|
257
|
-177
|
825
|
431
|
210
|
265
|
356
|
-
|
645
|
410
|
380
|
1,759
|
-
|
356
|
330
|
607
|
149
|
653
|
339
|
1,108
|
515
|
187
|
331
|
522
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
372
|
345
|
274
|
391
|
421
|
363
|
307
|
389
|
388
|
363
|
312
|
403
|
354
|
371
|
317
|
417
|
455
|
414
|
375
|
336
|
563
|
508
|
301
|
275
|
312
|
412
|
-
|
535
|
355
|
413
|
367
|
-
|
348
|
378
|
456
|
345
|
402
|
356
|
442
|
335
|
352
|
324
|
366
|
|
営業利益
|
-
|
-57
|
11
|
13
|
208
|
-53
|
34
|
-76
|
42
|
69
|
-39
|
-42
|
289
|
433
|
-24
|
-63
|
7
|
-56
|
-23
|
-89
|
-80
|
-740
|
317
|
130
|
-65
|
-48
|
-57
|
-
|
110
|
54
|
-33
|
1,392
|
-
|
8
|
-48
|
150
|
-197
|
249
|
-18
|
665
|
180
|
-164
|
7
|
156
|
|
経常（税引前）利益
|
-
|
-67
|
0
|
15
|
247
|
-27
|
41
|
-131
|
-4
|
99
|
-117
|
-78
|
242
|
640
|
-102
|
-102
|
-12
|
-69
|
-57
|
-135
|
-113
|
-1,002
|
252
|
106
|
-89
|
-53
|
-63
|
-
|
106
|
42
|
-36
|
1,396
|
-
|
10
|
-68
|
138
|
-200
|
239
|
-25
|
650
|
67
|
-272
|
17
|
147
|
|
法人税等合計
|
-
|
3
|
6
|
4
|
27
|
-26
|
-21
|
1
|
7
|
7
|
5
|
1
|
36
|
-62
|
6
|
1
|
4
|
1
|
5
|
-35
|
3
|
3
|
7
|
48
|
26
|
0
|
59
|
-
|
70
|
68
|
-148
|
342
|
-
|
33
|
14
|
34
|
12
|
32
|
38
|
368
|
27
|
-14
|
23
|
19
|
|
純利益
|
-
|
-690
|
-4
|
18
|
219
|
-2
|
82
|
-132
|
-12
|
92
|
-101
|
-82
|
206
|
495
|
-108
|
-127
|
15
|
181
|
-9
|
-91
|
-1,808
|
-1,818
|
256
|
37
|
-125
|
-1,147
|
-97
|
-
|
-26
|
-414
|
-220
|
1,054
|
-
|
-24
|
-82
|
104
|
-213
|
285
|
-64
|
281
|
42
|
-259
|
-8
|
-42
|
|
一株あたり利益
|
2.01
|
-16.38
|
-0.09
|
0.45
|
4.92
|
-0.44
|
1.44
|
-2.28
|
-0.2
|
1.61
|
-1.76
|
1.42
|
3.59
|
8.63
|
-1.87
|
2.2
|
0.27
|
3.16
|
-0.14
|
-1.57
|
-31.35
|
-31.34
|
4.38
|
0.63
|
-2.09
|
-19.35
|
-2.05
|
-
|
-0.17
|
-2.46
|
-1.26
|
6.26
|
-
|
-0.14
|
-0.48
|
0.61
|
-1.25
|
1.68
|
-0.37
|
1.65
|
0.25
|
-1.52
|
-0.04
|
-0.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
4.42
|
-0.37
|
1.35
|
-
|
-
|
-
|
-
|
-
|
-
|
8.52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.28
|
0.61
|
-2.08
|
-
|
-
|
-
|
-
|
-
|
-
|
6.13
|
-
|
-0.17
|
-0.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|