|
（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
|
-
|
1,254
|
1,003
|
749
|
490
|
1,043
|
726
|
781
|
662
|
1,141
|
934
|
517
|
573
|
1,577
|
1,170
|
751
|
1,629
|
730
|
1,630
|
629
|
707
|
1,037
|
1,462
|
942
|
1,108
|
1,455
|
1,264
|
969
|
766
|
1,541
|
1,251
|
998
|
1,225
|
1,717
|
2,124
|
1,080
|
1,105
|
1,531
|
1,951
|
1,174
|
1,247
|
1,737
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.9
|
-8.2
|
8.7
|
12.9
|
13.5
|
|
売上原価
|
-
|
395
|
397
|
325
|
261
|
350
|
316
|
316
|
306
|
478
|
410
|
313
|
340
|
544
|
520
|
348
|
648
|
432
|
579
|
377
|
394
|
533
|
612
|
483
|
497
|
819
|
473
|
433
|
341
|
570
|
537
|
431
|
373
|
520
|
782
|
499
|
426
|
579
|
604
|
484
|
470
|
565
|
|
売上総利益
|
-
|
859
|
605
|
424
|
229
|
693
|
409
|
465
|
355
|
662
|
523
|
203
|
232
|
1,033
|
649
|
402
|
980
|
297
|
1,051
|
252
|
312
|
503
|
850
|
459
|
610
|
636
|
791
|
535
|
424
|
971
|
714
|
565
|
852
|
1,197
|
1,341
|
581
|
678
|
951
|
1,347
|
689
|
776
|
1,171
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62.2
|
69.0
|
58.7
|
62.3
|
67.5
|
|
営業費用
|
-
|
281
|
291
|
316
|
286
|
334
|
307
|
352
|
354
|
333
|
336
|
331
|
333
|
398
|
365
|
412
|
384
|
424
|
399
|
350
|
356
|
376
|
399
|
421
|
395
|
418
|
420
|
450
|
391
|
431
|
426
|
456
|
452
|
496
|
479
|
503
|
493
|
551
|
523
|
558
|
536
|
576
|
|
営業利益
|
-
|
577
|
314
|
107
|
-58
|
359
|
102
|
113
|
1
|
329
|
187
|
-128
|
-101
|
634
|
284
|
-11
|
596
|
-128
|
651
|
-99
|
-45
|
128
|
451
|
37
|
215
|
217
|
370
|
85
|
33
|
540
|
288
|
108
|
399
|
700
|
862
|
78
|
185
|
400
|
823
|
132
|
240
|
595
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.2
|
42.2
|
11.2
|
19.2
|
34.3
|
|
経常（税引前）利益
|
-
|
577
|
315
|
108
|
-59
|
359
|
102
|
113
|
1
|
329
|
187
|
-128
|
-102
|
635
|
285
|
-9
|
596
|
-128
|
653
|
-99
|
-42
|
129
|
452
|
52
|
216
|
223
|
381
|
99
|
42
|
532
|
292
|
122
|
405
|
707
|
865
|
80
|
187
|
412
|
841
|
144
|
255
|
600
|
|
経常（税引前）利益率（％）
|
-
|
46.1
|
31.4
|
14.4
|
-11.9
|
34.5
|
14.1
|
14.5
|
0.3
|
28.9
|
20.1
|
-24.7
|
-17.7
|
40.3
|
24.4
|
-1.1
|
36.6
|
-17.4
|
40.1
|
-15.6
|
-5.9
|
12.5
|
31.0
|
5.5
|
19.5
|
15.4
|
30.2
|
10.3
|
5.5
|
34.5
|
23.3
|
12.2
|
33.1
|
41.2
|
40.7
|
7.4
|
16.9
|
26.9
|
43.1
|
12.3
|
20.4
|
34.5
|
|
法人税等合計
|
-
|
-12
|
98
|
32
|
10
|
110
|
32
|
41
|
4
|
113
|
61
|
-5
|
2
|
-13
|
89
|
2
|
186
|
-14
|
205
|
-3
|
5
|
42
|
138
|
26
|
71
|
72
|
119
|
39
|
12
|
163
|
88
|
36
|
123
|
215
|
220
|
-5
|
58
|
79
|
257
|
35
|
79
|
132
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.2
|
30.7
|
24.7
|
31.2
|
22.1
|
|
純利益
|
-
|
387
|
216
|
75
|
-42
|
249
|
70
|
76
|
4
|
215
|
126
|
-92
|
-78
|
440
|
195
|
-11
|
410
|
-96
|
447
|
-72
|
-33
|
87
|
314
|
26
|
144
|
151
|
261
|
61
|
29
|
373
|
203
|
84
|
283
|
492
|
645
|
58
|
130
|
330
|
583
|
108
|
175
|
410
|
|
一株あたり利益
|
-0.7
|
14.93
|
8.39
|
2.91
|
-1.62
|
9.66
|
2.74
|
2.95
|
0.16
|
8.36
|
4.89
|
-3.52
|
-3
|
17.08
|
7.66
|
-0.43
|
16.02
|
-3.75
|
17.48
|
-2.81
|
-1.28
|
3.42
|
12.28
|
1.02
|
5.65
|
5.89
|
10.1
|
2.39
|
1.16
|
14.56
|
7.78
|
3.29
|
11.05
|
19.18
|
25.07
|
2.27
|
5.07
|
12.89
|
22.53
|
4.35
|
6.84
|
16.35
|
|
希薄化後一株あたり利益
|
-
|
14.58
|
8.22
|
2.85
|
-1.58
|
9.48
|
2.7
|
2.89
|
0.16
|
8.21
|
4.8
|
-3.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
-
|
5.5
|
-
|
2.5
|
-
|
5.5
|
-
|
2.5
|
-
|
6
|
-
|
3
|
-
|
6.5
|
-
|
4
|
-
|
9
|
-
|
7
|
-
|
8
|
-
|
8
|
-
|
14
|