|
（単位：百万円）
|
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
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4Q17
|
1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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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
|
1,879
|
2,318
|
1,981
|
1,846
|
1,734
|
2,302
|
1,946
|
1,847
|
1,632
|
2,089
|
1,818
|
1,813
|
1,616
|
1,986
|
1,790
|
1,772
|
1,554
|
2,128
|
727
|
1,121
|
1,069
|
1,249
|
1,274
|
1,648
|
1,367
|
1,577
|
1,463
|
1,469
|
1,422
|
1,708
|
1,715
|
1,747
|
1,592
|
1,922
|
1,777
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1,776
|
1,820
|
2,234
|
2,023
|
1,966
|
|
売上成長率（％）
|
-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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売上原価
|
1,692
|
1,680
|
1,610
|
1,520
|
1,568
|
1,678
|
1,608
|
1,653
|
1,552
|
1,535
|
1,500
|
1,509
|
1,421
|
1,463
|
1,401
|
1,515
|
1,461
|
1,585
|
887
|
1,257
|
1,291
|
1,159
|
1,031
|
1,009
|
1,114
|
1,352
|
1,288
|
1,460
|
1,378
|
1,413
|
1,468
|
1,485
|
1,464
|
1,583
|
1,496
|
1,537
|
1,645
|
1,773
|
1,721
|
1,744
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|
売上総利益
|
186
|
637
|
370
|
326
|
166
|
623
|
338
|
193
|
79
|
553
|
318
|
304
|
194
|
522
|
389
|
256
|
92
|
543
|
-161
|
-136
|
-222
|
-387
|
241
|
639
|
253
|
225
|
175
|
9
|
44
|
210
|
246
|
261
|
128
|
340
|
280
|
238
|
175
|
460
|
301
|
221
|
|
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
|
351
|
371
|
331
|
359
|
380
|
403
|
384
|
375
|
281
|
266
|
282
|
304
|
271
|
261
|
295
|
332
|
305
|
289
|
229
|
331
|
267
|
244
|
200
|
180
|
189
|
294
|
232
|
208
|
242
|
239
|
225
|
222
|
227
|
235
|
221
|
233
|
258
|
239
|
218
|
230
|
|
営業利益
|
-165
|
266
|
38
|
-34
|
-215
|
220
|
-47
|
-182
|
-202
|
287
|
35
|
0
|
-77
|
260
|
94
|
-76
|
-213
|
254
|
-390
|
-467
|
-489
|
-156
|
41
|
459
|
63
|
-69
|
-58
|
-199
|
-197
|
54
|
21
|
38
|
-99
|
104
|
58
|
5
|
-83
|
220
|
83
|
-9
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|
営業利益率 (%)
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|
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経常（税引前）利益
|
-137
|
276
|
51
|
-8
|
-191
|
218
|
-28
|
-170
|
-208
|
276
|
-48
|
-8
|
-83
|
251
|
78
|
-88
|
-223
|
245
|
-397
|
-471
|
-495
|
-163
|
34
|
436
|
57
|
-43
|
-55
|
-180
|
-166
|
59
|
37
|
72
|
-90
|
110
|
-7
|
21
|
-46
|
208
|
98
|
4
|
|
経常（税引前）利益率（％）
|
-7.25
|
11.93
|
2.58
|
-0.43
|
-10.96
|
9.5
|
-1.39
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-9.16
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-12.72
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13.23
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-2.62
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-0.43
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-5.08
|
12.67
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4.4
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-4.95
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-14.3
|
11.55
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-54.53
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-41.96
|
-46.3
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-13.02
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2.71
|
26.48
|
4.17
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-2.66
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-3.75
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-12.23
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-11.67
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3.51
|
2.2
|
4.17
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-5.65
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5.77
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-0.35
|
1.24
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-2.53
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9.31
|
4.84
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0.2
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法人税等合計
|
-33
|
93
|
-6
|
-103
|
-63
|
63
|
29
|
197
|
5
|
203
|
5
|
-16
|
4
|
5
|
4
|
-17
|
5
|
75
|
8
|
15
|
6
|
3
|
6
|
8
|
9
|
20
|
19
|
5
|
12
|
20
|
11
|
7
|
9
|
4
|
11
|
3
|
9
|
13
|
4
|
-131
|
|
実効税率（％）
|
|
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|
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純利益
|
-117
|
159
|
-81
|
-312
|
-190
|
108
|
45
|
-1,550
|
-214
|
78
|
-59
|
0
|
-67
|
246
|
66
|
-79
|
-252
|
117
|
-656
|
-791
|
-481
|
37
|
24
|
136
|
91
|
202
|
-103
|
-159
|
-181
|
166
|
28
|
-9
|
-104
|
106
|
-18
|
18
|
-57
|
269
|
89
|
33
|
|
純利益率（％）
|
|
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一株あたり利益
|
-18.75
|
25.67
|
-12.96
|
-50.16
|
-30.5
|
17.47
|
7.39
|
-249.44
|
-34.4
|
12.56
|
-8.91
|
1.76
|
-8.53
|
31.74
|
8.6
|
-10.13
|
-32.47
|
15.19
|
-84.58
|
-91.28
|
-36.46
|
2.82
|
1.89
|
10.37
|
6.93
|
15.34
|
-7.77
|
-12.05
|
-13.68
|
12.63
|
2.13
|
-0.66
|
-7.85
|
8.05
|
-1.33
|
1.43
|
-4.25
|
20.41
|
6.78
|
2.46
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希薄化後一株あたり利益
|
-18.75
|
25.67
|
-12.96
|
-50.16
|
-30.5
|
17.47
|
7.39
|
-249.44
|
-34.4
|
12.56
|
-8.91
|
1.76
|
-8.53
|
31.74
|
8.6
|
-10.14
|
-32.47
|
15.19
|
-84.58
|
-91.28
|
-36.46
|
2.82
|
1.89
|
10.37
|
6.92
|
15.3
|
-7.75
|
-12.02
|
-13.68
|
12.63
|
2.13
|
-0.66
|
-7.85
|
8.05
|
-1.33
|
1.43
|
-4.25
|
20.41
|
6.78
|
2.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|