|
（単位：百万円）
|
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
|
-
|
633
|
679
|
731
|
768
|
729
|
728
|
757
|
738
|
717
|
749
|
1,052
|
1,092
|
1,057
|
1,015
|
843
|
1,036
|
1,068
|
854
|
847
|
893
|
1,046
|
1,035
|
1,202
|
1,234
|
1,261
|
1,302
|
1,407
|
1,451
|
1,437
|
1,560
|
1,612
|
1,600
|
1,576
|
1,583
|
1,631
|
1,627
|
1,624
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
1.5
|
1.2
|
1.7
|
3.1
|
|
売上原価
|
-
|
367
|
387
|
417
|
451
|
483
|
435
|
459
|
448
|
436
|
453
|
566
|
604
|
605
|
560
|
495
|
555
|
548
|
495
|
490
|
510
|
550
|
569
|
643
|
646
|
664
|
698
|
741
|
768
|
758
|
797
|
829
|
842
|
819
|
829
|
845
|
874
|
859
|
|
売上総利益
|
-
|
265
|
291
|
313
|
317
|
245
|
293
|
298
|
289
|
280
|
296
|
485
|
488
|
451
|
455
|
347
|
480
|
520
|
359
|
357
|
383
|
496
|
466
|
558
|
588
|
597
|
603
|
665
|
682
|
679
|
763
|
782
|
757
|
757
|
753
|
785
|
752
|
764
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.0
|
47.6
|
48.1
|
46.3
|
47.1
|
|
営業費用
|
-
|
194
|
292
|
88
|
212
|
220
|
222
|
222
|
232
|
248
|
233
|
455
|
502
|
523
|
459
|
391
|
491
|
471
|
384
|
370
|
417
|
433
|
451
|
486
|
519
|
539
|
603
|
683
|
665
|
718
|
728
|
768
|
793
|
790
|
809
|
786
|
786
|
746
|
|
営業利益
|
-
|
71
|
-1
|
225
|
105
|
25
|
70
|
75
|
56
|
32
|
63
|
29
|
-15
|
-72
|
-4
|
-44
|
-11
|
48
|
-26
|
-14
|
-35
|
63
|
14
|
73
|
69
|
57
|
0
|
-17
|
17
|
-40
|
34
|
14
|
-36
|
-32
|
-55
|
-1
|
-33
|
18
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.0
|
-3.5
|
-0.1
|
-2.0
|
1.1
|
|
経常（税引前）利益
|
-
|
89
|
-8
|
225
|
106
|
27
|
57
|
76
|
65
|
31
|
62
|
35
|
-6
|
-70
|
-8
|
-34
|
-26
|
53
|
-26
|
-25
|
-42
|
76
|
23
|
86
|
66
|
36
|
-4
|
-1
|
21
|
-81
|
56
|
37
|
-83
|
7
|
-102
|
-16
|
-21
|
47
|
|
経常（税引前）利益率（％）
|
-
|
14.2
|
-1.2
|
30.8
|
13.8
|
3.8
|
7.9
|
10.1
|
8.8
|
4.5
|
8.3
|
3.4
|
-0.5
|
-6.6
|
-0.7
|
-4.0
|
-2.4
|
5.0
|
-3.0
|
-2.8
|
-4.6
|
7.3
|
2.3
|
7.2
|
5.4
|
2.9
|
-0.3
|
0.0
|
1.5
|
-5.6
|
3.6
|
2.3
|
-5.2
|
0.5
|
-6.4
|
-1.0
|
-1.3
|
2.9
|
|
法人税等合計
|
-
|
2
|
24
|
78
|
39
|
0
|
26
|
27
|
28
|
10
|
26
|
23
|
21
|
-21
|
4
|
6
|
-17
|
8
|
17
|
28
|
48
|
61
|
11
|
47
|
35
|
57
|
22
|
32
|
41
|
12
|
52
|
-23
|
6
|
-81
|
-7
|
25
|
10
|
20
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1117.1
|
6.3
|
-158.3
|
-51.1
|
44.5
|
|
純利益
|
-
|
66
|
-32
|
149
|
67
|
-6
|
36
|
55
|
48
|
15
|
45
|
12
|
-18
|
-140
|
-7
|
-67
|
-189
|
33
|
-67
|
12
|
118
|
228
|
68
|
117
|
41
|
45
|
-26
|
-28
|
-30
|
-109
|
4
|
90
|
-90
|
-339
|
-112
|
-49
|
-50
|
-42
|
|
一株あたり利益
|
41.9
|
-150.57
|
-4.79
|
22.64
|
10.14
|
-0.96
|
5.53
|
7.85
|
6.79
|
2.45
|
6.48
|
1.37
|
-2.64
|
-21.73
|
-1.04
|
-10.41
|
-29.25
|
5.16
|
-10.22
|
1.96
|
18.22
|
35.29
|
10.52
|
18.04
|
6.31
|
7.04
|
-4.06
|
-4.48
|
-4.69
|
-16.74
|
0.73
|
13.85
|
-13.72
|
-52.1
|
-17.18
|
-7.51
|
-7.51
|
-6.37
|
|
希薄化後一株あたり利益
|
-
|
-142.87
|
-
|
-
|
9.86
|
-0.87
|
5.39
|
7.7
|
6.99
|
2.43
|
6.42
|
1.35
|
-2.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.08
|
10.48
|
17.95
|
6.28
|
7
|
-
|
-
|
-
|
-
|
0.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|