|
（単位：百万円）
|
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
|
4Q25
|
|
売上高
|
616
|
720
|
614
|
694
|
731
|
762
|
789
|
1,015
|
978
|
1,023
|
1,128
|
1,357
|
1,247
|
-
|
1,164
|
911
|
873
|
856
|
-
|
1,192
|
2,169
|
1,731
|
1,797
|
-
|
2,112
|
1,709
|
1,672
|
1,503
|
-
|
1,630
|
1,490
|
1,381
|
1,083
|
-
|
1,056
|
1,128
|
1,119
|
922
|
-
|
1,018
|
762
|
812
|
692
|
-
|
759
|
664
|
782
|
|
売上原価
|
594
|
570
|
533
|
492
|
613
|
593
|
758
|
933
|
1,014
|
1,110
|
1,251
|
1,306
|
1,210
|
-
|
1,077
|
977
|
874
|
827
|
-
|
1,157
|
1,924
|
1,515
|
1,662
|
-
|
1,878
|
1,652
|
1,610
|
1,474
|
-
|
1,551
|
1,425
|
1,325
|
1,044
|
-
|
979
|
1,003
|
987
|
878
|
-
|
920
|
732
|
768
|
677
|
-
|
694
|
646
|
705
|
|
売上総利益
|
22
|
149
|
80
|
202
|
118
|
169
|
31
|
82
|
-36
|
-88
|
-123
|
50
|
37
|
-
|
87
|
-66
|
-1
|
28
|
-
|
34
|
244
|
215
|
134
|
-
|
233
|
56
|
62
|
28
|
-
|
79
|
64
|
55
|
39
|
-
|
77
|
124
|
131
|
43
|
-
|
97
|
29
|
43
|
14
|
-
|
64
|
18
|
76
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
247
|
282
|
255
|
261
|
185
|
207
|
212
|
212
|
222
|
263
|
342
|
325
|
300
|
-
|
296
|
203
|
180
|
194
|
-
|
178
|
192
|
250
|
245
|
-
|
273
|
262
|
261
|
257
|
-
|
261
|
258
|
252
|
251
|
-
|
247
|
233
|
180
|
204
|
-
|
167
|
152
|
151
|
166
|
-
|
147
|
140
|
186
|
|
営業利益
|
-226
|
-133
|
-175
|
-60
|
-67
|
-39
|
-181
|
-130
|
-259
|
-351
|
-466
|
-275
|
-264
|
-
|
-210
|
-270
|
-182
|
-166
|
-
|
-144
|
52
|
-35
|
-111
|
-
|
-40
|
-206
|
-199
|
-229
|
-
|
-184
|
-193
|
-198
|
-212
|
-
|
-171
|
-110
|
-66
|
-161
|
-
|
-71
|
-123
|
-99
|
-151
|
-
|
-84
|
-122
|
-110
|
|
経常（税引前）利益
|
-229
|
-150
|
-223
|
-47
|
-32
|
-29
|
-185
|
-136
|
-247
|
-377
|
-466
|
-273
|
-277
|
-
|
-217
|
-264
|
-186
|
-174
|
-
|
-138
|
72
|
40
|
-65
|
-
|
21
|
-162
|
-146
|
-195
|
-
|
-161
|
-195
|
-192
|
-207
|
-
|
-162
|
-97
|
-59
|
-150
|
-
|
-52
|
-113
|
-102
|
-157
|
-
|
-67
|
-113
|
-105
|
|
法人税等合計
|
16
|
175
|
84
|
-73
|
3
|
27
|
6
|
98
|
2
|
3
|
2
|
-1
|
1
|
-
|
1
|
9
|
-1
|
0
|
-
|
1
|
4
|
-1
|
1
|
-
|
3
|
0
|
1
|
-2
|
-
|
5
|
3
|
0
|
11
|
-
|
3
|
3
|
7
|
0
|
-
|
0
|
4
|
-2
|
-3
|
-
|
0
|
3
|
-9
|
|
純利益
|
-245
|
-498
|
-349
|
-436
|
-128
|
-52
|
-190
|
-234
|
-247
|
-379
|
-479
|
-297
|
-279
|
-
|
-210
|
-415
|
-177
|
-173
|
-
|
-134
|
131
|
39
|
-66
|
-
|
18
|
-195
|
-147
|
-194
|
-
|
-181
|
-196
|
-211
|
-218
|
-
|
-40
|
-101
|
-63
|
-151
|
-
|
-52
|
-119
|
-132
|
-156
|
-
|
-67
|
-118
|
-96
|
|
一株あたり利益
|
-27.26
|
-55.99
|
-39.31
|
-48.72
|
-12.88
|
-5.11
|
-16.49
|
-19.39
|
-19.4
|
-29.64
|
-36.26
|
-21.57
|
-20
|
-
|
-14.98
|
-29.75
|
-12.52
|
-10.01
|
-
|
-7.99
|
7.55
|
2.04
|
-3.79
|
-
|
1.04
|
-11.2
|
-8.39
|
-11.12
|
-
|
-10.38
|
-11.27
|
-12.09
|
-12.53
|
-
|
-2.27
|
-5.55
|
-2.94
|
-7.62
|
-
|
-2.48
|
-
|
-6.33
|
-7.16
|
-
|
-1.1
|
-2.67
|
-1.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|