|
（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
|
-
|
944
|
856
|
783
|
710
|
746
|
676
|
-
|
959
|
982
|
1,625
|
2,000
|
1,809
|
1,809
|
1,442
|
1,544
|
1,464
|
2,230
|
2,047
|
1,759
|
1,393
|
1,458
|
1,214
|
1,161
|
1,076
|
1,084
|
944
|
912
|
834
|
897
|
923
|
861
|
799
|
787
|
919
|
766
|
641
|
745
|
717
|
720
|
632
|
739
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.4
|
-22.0
|
-6.0
|
-1.4
|
-0.8
|
|
売上原価
|
-
|
692
|
433
|
394
|
447
|
466
|
642
|
-
|
780
|
691
|
878
|
1,317
|
1,258
|
1,295
|
1,043
|
1,190
|
1,125
|
1,373
|
1,327
|
1,013
|
787
|
792
|
641
|
624
|
569
|
517
|
447
|
413
|
400
|
386
|
439
|
381
|
360
|
311
|
315
|
282
|
263
|
296
|
297
|
282
|
259
|
285
|
|
売上総利益
|
-
|
251
|
423
|
388
|
263
|
279
|
34
|
-
|
178
|
290
|
747
|
683
|
550
|
514
|
399
|
353
|
339
|
856
|
720
|
746
|
605
|
665
|
573
|
537
|
506
|
567
|
496
|
499
|
433
|
511
|
483
|
480
|
438
|
475
|
604
|
483
|
377
|
448
|
420
|
436
|
372
|
453
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.2
|
58.6
|
60.7
|
59.0
|
61.4
|
|
営業費用
|
-
|
758
|
407
|
456
|
340
|
373
|
283
|
-
|
670
|
542
|
647
|
856
|
789
|
739
|
598
|
798
|
603
|
964
|
973
|
821
|
782
|
779
|
674
|
590
|
621
|
671
|
582
|
595
|
547
|
569
|
554
|
555
|
522
|
673
|
521
|
517
|
489
|
542
|
520
|
501
|
471
|
517
|
|
営業利益
|
-
|
-507
|
15
|
-68
|
-77
|
-95
|
-250
|
-
|
-492
|
-252
|
99
|
-173
|
-239
|
-225
|
-200
|
-446
|
-265
|
-109
|
-254
|
-76
|
-176
|
-114
|
-102
|
-53
|
-114
|
-106
|
-86
|
-97
|
-115
|
-59
|
-71
|
-75
|
-84
|
-200
|
82
|
-34
|
-111
|
-94
|
-99
|
-65
|
-99
|
-64
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-12.6
|
-13.8
|
-9.0
|
-15.7
|
-8.7
|
|
経常（税引前）利益
|
-
|
-508
|
-14
|
-73
|
-70
|
-79
|
-259
|
-
|
-481
|
-262
|
61
|
-175
|
-267
|
-253
|
-216
|
-470
|
-321
|
-195
|
-286
|
-124
|
-189
|
-220
|
-121
|
-66
|
-106
|
-106
|
-93
|
-108
|
-125
|
-68
|
-67
|
-79
|
-90
|
-203
|
76
|
-38
|
-119
|
-109
|
-96
|
-71
|
-103
|
-162
|
|
経常（税引前）利益率（％）
|
-
|
-53.8
|
-1.5
|
-9.3
|
-9.8
|
-10.6
|
-38.2
|
-
|
-50.1
|
-26.6
|
3.8
|
-8.7
|
-14.7
|
-14.0
|
-14.9
|
-30.4
|
-21.9
|
-8.7
|
-13.9
|
-7.0
|
-13.5
|
-15.0
|
-10.0
|
-5.7
|
-9.8
|
-9.7
|
-9.8
|
-11.8
|
-15.0
|
-7.5
|
-7.2
|
-9.1
|
-11.2
|
-25.7
|
8.3
|
-4.9
|
-18.6
|
-14.6
|
-13.4
|
-9.9
|
-16.3
|
-21.9
|
|
法人税等合計
|
-
|
187
|
0
|
0
|
0
|
1
|
0
|
-
|
0
|
0
|
23
|
71
|
27
|
17
|
-31
|
-5
|
0
|
332
|
7
|
74
|
-9
|
-29
|
1
|
2
|
0
|
2
|
1
|
11
|
-6
|
0
|
1
|
1
|
1
|
-18
|
0
|
0
|
1
|
19
|
0
|
0
|
0
|
1
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-17.7
|
-0.9
|
-1.0
|
-0.8
|
-0.6
|
|
純利益
|
-
|
-975
|
-14
|
-186
|
-71
|
-64
|
-238
|
-
|
-481
|
-380
|
38
|
-239
|
-294
|
-725
|
-183
|
-465
|
-318
|
-464
|
-229
|
822
|
-896
|
-421
|
-87
|
-69
|
-202
|
-737
|
-86
|
-120
|
-133
|
-100
|
-20
|
-81
|
-86
|
-171
|
116
|
-48
|
-108
|
-128
|
-93
|
-74
|
-98
|
-238
|
|
一株あたり利益
|
-38.18
|
-67.1
|
-0.94
|
-12.7
|
-4.81
|
-4.15
|
-14.73
|
-14.99
|
-29.88
|
-23.26
|
2.25
|
-13.75
|
-17.11
|
-41.19
|
-9.7
|
-23.8
|
-15.11
|
-20.95
|
-9.41
|
31.78
|
-31.81
|
-15.26
|
-2.87
|
-2.29
|
-6.46
|
-22.86
|
-2.45
|
-3.41
|
-3.72
|
-2.75
|
-0.59
|
-1.86
|
-1.91
|
-4.17
|
2.62
|
-1.02
|
-2.41
|
-2.92
|
-1.9
|
-1.41
|
-1.63
|
-3.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|