|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
1,481
|
1,116
|
2,043
|
92
|
82
|
69
|
1,438
|
45
|
76
|
121
|
859
|
102
|
79
|
105
|
-
|
389
|
355
|
739
|
379
|
-
|
262
|
65
|
827
|
347
|
-
|
140
|
236
|
1,472
|
438
|
-
|
190
|
140
|
918
|
480
|
-
|
799
|
1,993
|
864
|
549
|
-
|
938
|
951
|
3,231
|
429
|
-
|
1,181
|
897
|
|
売上原価
|
-
|
1,312
|
853
|
1,390
|
48
|
-1
|
10
|
898
|
-3
|
14
|
16
|
548
|
54
|
28
|
26
|
-
|
276
|
258
|
362
|
292
|
-
|
42
|
11
|
602
|
263
|
-
|
53
|
80
|
1,016
|
340
|
-
|
57
|
62
|
371
|
348
|
-
|
548
|
1,607
|
569
|
437
|
-
|
633
|
802
|
2,661
|
330
|
-
|
938
|
671
|
|
売上総利益
|
-
|
169
|
263
|
653
|
43
|
84
|
59
|
539
|
48
|
63
|
104
|
311
|
48
|
52
|
79
|
-
|
113
|
97
|
377
|
87
|
-
|
219
|
54
|
226
|
83
|
-
|
88
|
155
|
456
|
97
|
-
|
134
|
77
|
548
|
131
|
-
|
251
|
386
|
296
|
112
|
-
|
305
|
149
|
569
|
98
|
-
|
243
|
227
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
213
|
177
|
240
|
134
|
125
|
129
|
151
|
124
|
113
|
125
|
145
|
130
|
133
|
147
|
-
|
120
|
129
|
150
|
144
|
-
|
126
|
129
|
115
|
145
|
-
|
139
|
126
|
155
|
135
|
-
|
128
|
144
|
165
|
168
|
-
|
186
|
157
|
202
|
156
|
-
|
164
|
166
|
214
|
170
|
-
|
163
|
158
|
|
営業利益
|
-
|
-43
|
85
|
414
|
-92
|
-40
|
-70
|
388
|
-76
|
-51
|
-21
|
166
|
-83
|
-80
|
-68
|
-
|
-7
|
-32
|
226
|
-57
|
-
|
93
|
-74
|
109
|
-61
|
-
|
-51
|
29
|
299
|
-37
|
-
|
5
|
-67
|
382
|
-36
|
-
|
64
|
229
|
93
|
-44
|
-
|
140
|
-16
|
354
|
-71
|
-
|
78
|
69
|
|
経常（税引前）利益
|
-
|
-57
|
80
|
406
|
-93
|
-43
|
-72
|
386
|
-79
|
-60
|
-25
|
165
|
-81
|
-82
|
-71
|
-
|
-15
|
-39
|
220
|
-68
|
-
|
85
|
-76
|
89
|
-65
|
-
|
-52
|
25
|
293
|
-38
|
-
|
3
|
-70
|
377
|
-40
|
-
|
68
|
200
|
71
|
-62
|
-
|
121
|
-66
|
348
|
-77
|
-
|
46
|
54
|
|
法人税等合計
|
-
|
0
|
10
|
60
|
0
|
-12
|
0
|
43
|
0
|
-7
|
3
|
21
|
3
|
6
|
1
|
-
|
0
|
3
|
10
|
6
|
-
|
-3
|
4
|
-1
|
-9
|
-
|
-13
|
8
|
66
|
-22
|
-
|
-6
|
-14
|
40
|
6
|
-
|
11
|
59
|
-7
|
-3
|
-
|
55
|
-20
|
107
|
-19
|
-
|
18
|
15
|
|
純利益
|
-
|
-64
|
69
|
365
|
-81
|
-29
|
-73
|
343
|
-68
|
-52
|
-28
|
143
|
-84
|
-79
|
-72
|
-
|
-15
|
-41
|
210
|
-74
|
-
|
89
|
-80
|
90
|
-51
|
-
|
-38
|
17
|
225
|
-18
|
-
|
21
|
-54
|
278
|
-46
|
-
|
57
|
140
|
34
|
-59
|
-
|
64
|
-45
|
240
|
-59
|
-
|
27
|
39
|
|
一株あたり利益
|
-1.3
|
-1.71
|
1.87
|
9.76
|
-2.15
|
-0.8
|
-1.97
|
9.19
|
-1.82
|
-1.38
|
-0.76
|
3.84
|
-2.23
|
-2.14
|
-1.93
|
-
|
-0.4
|
-1.1
|
5.63
|
-1.98
|
-
|
2.4
|
-2.15
|
2.41
|
-1.37
|
-
|
-1.01
|
0.43
|
6.01
|
-0.49
|
-
|
0.57
|
-1.44
|
7.4
|
-1.27
|
-
|
1.55
|
3.7
|
0.88
|
-1.59
|
-
|
1.75
|
-1.24
|
6.41
|
-1.59
|
-
|
0.73
|
1.06
|
|
希薄化後一株あたり利益
|
-
|
-1.66
|
1.83
|
9.59
|
-2.1
|
-0.77
|
-
|
-
|
-1.81
|
-1.36
|
-
|
-
|
-2.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|