|
（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
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
176
|
200
|
395
|
211
|
128
|
146
|
784
|
1,020
|
1,139
|
800
|
1,003
|
1,053
|
1,062
|
808
|
1,116
|
1,092
|
683
|
874
|
1,014
|
969
|
1,174
|
1,097
|
1,354
|
1,217
|
1,224
|
979
|
1,370
|
1,281
|
1,356
|
1,053
|
1,251
|
1,265
|
1,246
|
989
|
1,207
|
1,463
|
1,681
|
1,483
|
2,270
|
3,089
|
1,906
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.9
|
49.9
|
88.1
|
111.1
|
13.4
|
|
売上原価
|
-
|
112
|
132
|
102
|
111
|
26
|
30
|
464
|
574
|
577
|
378
|
530
|
600
|
551
|
366
|
511
|
540
|
505
|
383
|
495
|
474
|
637
|
562
|
735
|
645
|
660
|
492
|
794
|
736
|
770
|
476
|
616
|
703
|
581
|
426
|
602
|
779
|
1,381
|
1,199
|
1,684
|
2,461
|
1,384
|
|
売上総利益
|
-
|
75
|
67
|
-
|
-
|
-
|
112
|
-
|
-
|
-
|
344
|
-
|
-
|
-
|
357
|
517
|
471
|
439
|
389
|
441
|
408
|
438
|
442
|
524
|
497
|
493
|
403
|
466
|
465
|
486
|
451
|
517
|
473
|
490
|
447
|
487
|
583
|
299
|
283
|
586
|
627
|
521
|
|
売上総利益率（％）
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.8
|
19.1
|
25.8
|
20.3
|
27.4
|
|
営業費用
|
-
|
132
|
123
|
106
|
93
|
87
|
109
|
253
|
381
|
372
|
406
|
432
|
446
|
482
|
425
|
447
|
494
|
495
|
495
|
433
|
430
|
424
|
413
|
412
|
438
|
507
|
457
|
471
|
485
|
482
|
459
|
455
|
470
|
494
|
476
|
526
|
509
|
254
|
224
|
457
|
421
|
451
|
|
営業利益
|
-
|
-57
|
-56
|
61
|
5
|
13
|
2
|
40
|
0
|
49
|
-63
|
-28
|
-77
|
-45
|
-68
|
70
|
-24
|
-57
|
-106
|
7
|
-22
|
14
|
29
|
112
|
59
|
-13
|
-54
|
-6
|
-21
|
4
|
-8
|
60
|
3
|
-4
|
-29
|
-40
|
73
|
45
|
59
|
129
|
205
|
70
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.7
|
4.0
|
5.7
|
6.6
|
3.7
|
|
経常（税引前）利益
|
-
|
-52
|
-69
|
84
|
9
|
16
|
9
|
41
|
15
|
48
|
-55
|
-20
|
-78
|
-51
|
-59
|
82
|
-23
|
-49
|
-67
|
15
|
-18
|
18
|
30
|
112
|
57
|
-18
|
-56
|
0
|
-21
|
1
|
-12
|
60
|
1
|
-6
|
-25
|
-36
|
67
|
40
|
60
|
137
|
210
|
72
|
|
経常（税引前）利益率（％）
|
-
|
-29.2
|
-34.3
|
21.5
|
4.5
|
12.8
|
6.4
|
5.3
|
1.5
|
4.3
|
-6.8
|
-1.9
|
-7.4
|
-4.8
|
-7.3
|
7.4
|
-2.1
|
-7.1
|
-7.6
|
1.5
|
-1.8
|
1.6
|
2.8
|
8.3
|
4.7
|
-1.5
|
-5.7
|
0.0
|
-1.6
|
0.1
|
-1.1
|
4.8
|
0.1
|
-0.5
|
-2.5
|
-2.9
|
4.6
|
2.4
|
4.0
|
6.0
|
6.8
|
3.8
|
|
法人税等合計
|
-
|
1
|
0
|
0
|
1
|
11
|
5
|
14
|
-4
|
69
|
7
|
12
|
2
|
-8
|
259
|
24
|
4
|
-15
|
5
|
-2
|
3
|
-1
|
5
|
3
|
7
|
0
|
9
|
4
|
-3
|
-1
|
8
|
10
|
7
|
15
|
13
|
1
|
18
|
16
|
5
|
19
|
14
|
10
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.4
|
9.1
|
14.3
|
7.1
|
15.1
|
|
純利益
|
-
|
-325
|
-70
|
89
|
29
|
-16
|
3
|
25
|
24
|
-5
|
-65
|
-32
|
-342
|
-129
|
-170
|
58
|
-19
|
-26
|
-345
|
-3
|
-21
|
18
|
56
|
108
|
54
|
-132
|
-65
|
-5
|
-18
|
-22
|
5
|
49
|
-7
|
64
|
-39
|
-38
|
50
|
90
|
55
|
117
|
207
|
61
|
|
一株あたり利益
|
-3.48
|
-14.05
|
-2.95
|
4.01
|
1.18
|
-0.65
|
0.15
|
0.74
|
0.42
|
-0.2
|
-2.45
|
-1.44
|
-11.22
|
-4.09
|
-5.41
|
1.85
|
-0.61
|
-0.79
|
-10.59
|
-0.07
|
-0.63
|
0.57
|
1.72
|
3.34
|
1.61
|
-4.04
|
-1.97
|
-0.13
|
-0.54
|
-0.67
|
0.18
|
1.52
|
-0.19
|
1.84
|
-1.02
|
-0.99
|
1.34
|
2.3
|
1.3
|
2.7
|
4.78
|
1.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.74
|
0.4
|
-0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|