|
（単位：百万円）
|
3Q15
|
4Q15
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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
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2Q25
|
3Q25
|
|
売上高
|
-
|
1,676
|
1,594
|
1,802
|
2,019
|
1,823
|
1,469
|
1,598
|
1,838
|
1,732
|
1,728
|
1,680
|
2,131
|
2,420
|
1,715
|
1,396
|
1,417
|
1,840
|
1,549
|
1,717
|
2,047
|
2,968
|
3,356
|
2,670
|
2,483
|
2,985
|
3,609
|
3,002
|
2,483
|
3,136
|
3,010
|
2,741
|
2,360
|
2,974
|
2,807
|
2,812
|
2,183
|
2,662
|
2,446
|
2,567
|
2,205
|
|
売上原価
|
-
|
728
|
818
|
810
|
1,080
|
906
|
836
|
839
|
1,106
|
926
|
966
|
847
|
1,302
|
1,434
|
1,048
|
1,017
|
853
|
1,136
|
841
|
908
|
1,100
|
1,566
|
1,658
|
1,490
|
1,409
|
1,629
|
1,947
|
1,577
|
1,487
|
1,794
|
1,702
|
1,456
|
1,488
|
1,797
|
1,661
|
1,636
|
1,497
|
1,720
|
1,575
|
1,544
|
1,471
|
|
売上総利益
|
-
|
948
|
775
|
992
|
938
|
916
|
632
|
759
|
731
|
805
|
762
|
833
|
829
|
985
|
666
|
378
|
563
|
704
|
708
|
809
|
946
|
1,401
|
1,697
|
1,179
|
1,073
|
1,355
|
1,661
|
1,423
|
995
|
1,341
|
1,307
|
1,285
|
870
|
1,175
|
1,145
|
1,175
|
685
|
940
|
870
|
1,022
|
734
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
766
|
878
|
885
|
858
|
964
|
899
|
920
|
857
|
802
|
747
|
739
|
779
|
797
|
638
|
554
|
582
|
823
|
637
|
620
|
649
|
911
|
876
|
978
|
983
|
1,115
|
1,271
|
1,141
|
1,116
|
1,218
|
1,202
|
1,272
|
1,186
|
1,133
|
1,025
|
1,067
|
1,046
|
1,045
|
1,585
|
1,124
|
1,119
|
|
営業利益
|
-
|
181
|
-104
|
107
|
80
|
-48
|
-268
|
-161
|
-126
|
3
|
14
|
93
|
49
|
188
|
28
|
-176
|
-20
|
-119
|
70
|
188
|
297
|
489
|
820
|
200
|
90
|
240
|
390
|
283
|
-122
|
123
|
104
|
13
|
-316
|
42
|
120
|
108
|
-360
|
-105
|
-714
|
-102
|
-385
|
|
経常（税引前）利益
|
-
|
174
|
-190
|
-223
|
-34
|
248
|
-279
|
-142
|
-123
|
-24
|
-67
|
97
|
49
|
178
|
-6
|
-172
|
-19
|
-147
|
87
|
178
|
284
|
469
|
798
|
140
|
86
|
208
|
370
|
262
|
-127
|
106
|
80
|
10
|
-326
|
-41
|
100
|
90
|
-458
|
-54
|
-755
|
-233
|
-437
|
|
法人税等合計
|
-
|
-24
|
-53
|
43
|
53
|
100
|
1
|
4
|
42
|
-71
|
14
|
26
|
29
|
98
|
5
|
55
|
6
|
-156
|
81
|
-97
|
59
|
-177
|
-1
|
21
|
12
|
-803
|
38
|
32
|
-2
|
-58
|
14
|
38
|
16
|
1,307
|
17
|
183
|
-9
|
201
|
19
|
128
|
29
|
|
純利益
|
-
|
189
|
-136
|
-286
|
-94
|
-14
|
-270
|
-568
|
-614
|
-1,537
|
-104
|
62
|
71
|
445
|
-6
|
192
|
300
|
-446
|
76
|
353
|
220
|
503
|
798
|
123
|
71
|
353
|
319
|
225
|
-133
|
-293
|
50
|
-27
|
-476
|
-5,147
|
79
|
-279
|
-468
|
-722
|
-214
|
-422
|
-357
|
|
一株あたり利益
|
-17.39
|
15.23
|
-7.18
|
-14.98
|
-4.84
|
-0.57
|
-13.94
|
-29.35
|
-29.88
|
-77.36
|
-4.37
|
2.04
|
2.76
|
18.52
|
-0.21
|
7.98
|
12.23
|
-18.53
|
3.07
|
14.42
|
8.84
|
20.77
|
32.43
|
5.1
|
2.78
|
14.31
|
12.37
|
9.04
|
-5.6
|
-12.33
|
1.31
|
-1.13
|
-19.79
|
-212.07
|
2.77
|
-11.29
|
-18.56
|
-28.65
|
-8.4
|
-16.13
|
-13.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.16
|
-
|
-
|
12.04
|
-18.3
|
2.98
|
13.97
|
8.5
|
20.07
|
31.47
|
5.01
|
2.75
|
13.99
|
12.22
|
8.9
|
-5.54
|
-12.15
|
1.3
|
-1.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|