|
（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
|
|
売上高
|
-
|
4,329
|
5,116
|
3,451
|
4,295
|
4,816
|
4,525
|
3,575
|
2,153
|
1,072
|
561
|
388
|
205
|
1,196
|
1,252
|
381
|
272
|
609
|
1,324
|
324
|
436
|
266
|
484
|
193
|
220
|
117
|
194
|
120
|
141
|
118
|
156
|
130
|
157
|
165
|
232
|
120
|
186
|
349
|
245
|
218
|
|
売上原価
|
-
|
3,889
|
4,730
|
2,996
|
3,918
|
4,531
|
4,097
|
3,256
|
2,004
|
930
|
472
|
392
|
227
|
1,146
|
883
|
342
|
139
|
428
|
800
|
278
|
396
|
231
|
387
|
181
|
181
|
117
|
109
|
100
|
103
|
94
|
114
|
117
|
112
|
133
|
127
|
97
|
107
|
194
|
164
|
207
|
|
売上総利益
|
-
|
440
|
386
|
455
|
377
|
284
|
427
|
318
|
148
|
141
|
88
|
-4
|
-23
|
50
|
368
|
39
|
133
|
181
|
524
|
46
|
40
|
34
|
97
|
10
|
39
|
-1
|
85
|
20
|
37
|
24
|
41
|
12
|
45
|
31
|
104
|
23
|
77
|
154
|
80
|
10
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
417
|
347
|
450
|
382
|
498
|
532
|
457
|
322
|
967
|
313
|
271
|
234
|
390
|
209
|
180
|
141
|
145
|
513
|
139
|
124
|
168
|
239
|
194
|
144
|
192
|
105
|
178
|
148
|
148
|
148
|
137
|
161
|
161
|
195
|
247
|
298
|
253
|
250
|
257
|
|
営業利益
|
-
|
22
|
39
|
4
|
-6
|
-214
|
-105
|
-139
|
-175
|
-827
|
-226
|
-275
|
-257
|
-340
|
159
|
-142
|
-9
|
36
|
11
|
-94
|
-84
|
-134
|
-143
|
-184
|
-106
|
-194
|
-21
|
-158
|
-111
|
-124
|
-107
|
-125
|
-117
|
-128
|
-91
|
-223
|
-220
|
-100
|
-169
|
-247
|
|
経常（税引前）利益
|
-
|
30
|
31
|
-15
|
6
|
-205
|
-183
|
-140
|
-205
|
-906
|
-244
|
-295
|
-271
|
-340
|
148
|
-145
|
-11
|
38
|
10
|
-99
|
-95
|
-132
|
-137
|
-188
|
-110
|
-197
|
-22
|
-143
|
-121
|
-146
|
-124
|
-132
|
-116
|
-133
|
-90
|
-217
|
-216
|
-116
|
-175
|
-245
|
|
法人税等合計
|
-
|
10
|
7
|
4
|
3
|
18
|
25
|
13
|
1
|
0
|
0
|
1
|
4
|
0
|
36
|
-24
|
-3
|
-3
|
15
|
-9
|
-2
|
-3
|
0
|
0
|
62
|
-60
|
0
|
0
|
0
|
3
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
1
|
0
|
0
|
|
純利益
|
-
|
167
|
19
|
225
|
-37
|
-436
|
-234
|
-368
|
-644
|
-1,426
|
-250
|
-297
|
-290
|
-710
|
112
|
-126
|
21
|
41
|
7
|
-109
|
-175
|
-667
|
-603
|
-176
|
-423
|
-240
|
-24
|
-143
|
-119
|
-125
|
-125
|
-137
|
-117
|
-132
|
-97
|
-1,231
|
-644
|
-195
|
-180
|
-166
|
|
一株あたり利益
|
-3.87
|
31.36
|
2.63
|
28.39
|
-4.45
|
-52.57
|
-18.74
|
-29.54
|
-51.65
|
-106.41
|
-15.04
|
-16.53
|
-15.21
|
-37.38
|
5.43
|
-5.3
|
0.88
|
1.77
|
0.3
|
-4.27
|
-6.6
|
-25.16
|
-21.2
|
-6.1
|
-14.28
|
-4.72
|
-0.56
|
-3.42
|
-2.84
|
-2.97
|
-2.64
|
-2.21
|
-1.62
|
-1.73
|
-1.23
|
-16.36
|
-6.81
|
-1.79
|
-1.9
|
-1.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
2.51
|
27.13
|
-5.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.26
|
-
|
-
|
1.75
|
0.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|