|
（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
|
|
売上高
|
-
|
1,289
|
1,271
|
1,237
|
1,276
|
1,185
|
1,043
|
894
|
854
|
1,589
|
1,514
|
1,401
|
1,315
|
1,217
|
1,105
|
944
|
1,013
|
896
|
1,031
|
935
|
858
|
1,248
|
1,213
|
1,055
|
893
|
730
|
1,058
|
1,128
|
1,069
|
862
|
849
|
889
|
998
|
771
|
819
|
755
|
898
|
843
|
674
|
519
|
486
|
|
売上原価
|
-
|
1,278
|
1,128
|
1,056
|
1,063
|
1,045
|
930
|
892
|
934
|
1,421
|
1,378
|
1,358
|
1,251
|
1,282
|
1,320
|
1,131
|
1,109
|
1,096
|
1,014
|
926
|
844
|
953
|
920
|
765
|
802
|
898
|
966
|
955
|
936
|
911
|
983
|
1,050
|
966
|
885
|
832
|
866
|
798
|
790
|
681
|
637
|
599
|
|
売上総利益
|
-
|
10
|
142
|
180
|
213
|
140
|
112
|
2
|
-80
|
168
|
136
|
43
|
63
|
-66
|
-215
|
-187
|
-97
|
-200
|
16
|
9
|
14
|
294
|
292
|
290
|
91
|
-168
|
92
|
172
|
132
|
-50
|
-134
|
-162
|
32
|
-115
|
-14
|
-111
|
99
|
53
|
-8
|
-118
|
-114
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
182
|
184
|
297
|
309
|
246
|
315
|
232
|
219
|
351
|
233
|
237
|
224
|
198
|
177
|
180
|
200
|
199
|
331
|
254
|
178
|
166
|
237
|
164
|
181
|
179
|
232
|
161
|
141
|
147
|
169
|
326
|
180
|
152
|
169
|
283
|
227
|
163
|
139
|
119
|
154
|
|
営業利益
|
-
|
-172
|
-42
|
-118
|
-97
|
-107
|
-203
|
-231
|
-300
|
-183
|
-98
|
-195
|
-161
|
-264
|
-393
|
-368
|
-298
|
-400
|
-315
|
-245
|
-165
|
127
|
54
|
124
|
-90
|
-348
|
-141
|
11
|
-9
|
-198
|
-303
|
-488
|
-150
|
-267
|
-183
|
-395
|
-128
|
-111
|
-146
|
-238
|
-268
|
|
経常（税引前）利益
|
-
|
-202
|
-44
|
-124
|
-127
|
-109
|
-202
|
-215
|
-312
|
-184
|
-103
|
-187
|
-160
|
-265
|
-394
|
-369
|
-301
|
-400
|
-323
|
-257
|
-184
|
120
|
45
|
116
|
-100
|
-330
|
-141
|
0
|
-28
|
-209
|
-313
|
-505
|
-159
|
-290
|
-196
|
-415
|
-133
|
-120
|
-156
|
-226
|
-262
|
|
法人税等合計
|
-
|
8
|
0
|
0
|
0
|
17
|
0
|
-10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
-1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
|
純利益
|
-
|
-227
|
-44
|
-195
|
-128
|
24
|
-202
|
-278
|
-318
|
-187
|
-108
|
-190
|
-162
|
-262
|
-399
|
-370
|
-302
|
-401
|
-325
|
-584
|
-194
|
56
|
36
|
114
|
-100
|
-331
|
-142
|
-1
|
-44
|
-231
|
-314
|
-518
|
-186
|
-358
|
-197
|
-415
|
-134
|
-137
|
-158
|
-475
|
-267
|
|
一株あたり利益
|
-24.63
|
-31.57
|
-6.08
|
-26.27
|
-16.31
|
3.82
|
-25.84
|
-35.61
|
-40.64
|
-23.91
|
-12.65
|
-21.07
|
-17.89
|
-29.19
|
-41.81
|
-36.06
|
-28.07
|
-37.14
|
-29.73
|
-48.64
|
-14.17
|
7.32
|
2.64
|
8.28
|
-7.2
|
-23.94
|
-9.93
|
-0.02
|
-2.5
|
-14.06
|
-18.17
|
-30.02
|
-10.74
|
-17.67
|
-9.11
|
-18.49
|
-3.93
|
-4.56
|
-5.55
|
-15.6
|
-7.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.64
|
8.21
|
-7.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|