|
（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
|
-
|
2,485
|
3,281
|
2,957
|
2,943
|
2,898
|
3,322
|
2,905
|
3,057
|
3,187
|
3,364
|
2,907
|
3,192
|
3,337
|
3,529
|
3,386
|
3,221
|
3,551
|
3,980
|
3,297
|
3,253
|
4,313
|
4,399
|
3,681
|
3,628
|
4,018
|
3,767
|
3,489
|
3,430
|
3,734
|
4,220
|
3,846
|
3,635
|
4,188
|
6,406
|
5,399
|
3,913
|
4,844
|
4,992
|
4,494
|
4,119
|
|
売上原価
|
-
|
1,538
|
2,097
|
1,872
|
1,892
|
1,850
|
2,233
|
1,830
|
2,023
|
1,996
|
2,218
|
1,996
|
2,231
|
2,144
|
2,444
|
2,346
|
2,238
|
2,313
|
2,784
|
2,313
|
2,287
|
2,991
|
3,139
|
2,454
|
2,487
|
2,761
|
2,587
|
2,371
|
2,327
|
2,468
|
2,831
|
2,569
|
2,387
|
2,885
|
5,076
|
4,061
|
2,634
|
3,459
|
3,742
|
3,163
|
2,812
|
|
売上総利益
|
-
|
946
|
1,184
|
1,084
|
1,050
|
1,048
|
1,088
|
1,074
|
1,033
|
1,190
|
1,145
|
911
|
961
|
1,192
|
1,085
|
1,039
|
982
|
1,238
|
1,195
|
983
|
965
|
1,321
|
1,259
|
1,226
|
1,140
|
1,256
|
1,180
|
1,117
|
1,102
|
1,265
|
1,388
|
1,276
|
1,247
|
1,302
|
1,329
|
1,337
|
1,278
|
1,385
|
1,250
|
1,330
|
1,306
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
957
|
960
|
977
|
954
|
1,000
|
966
|
1,022
|
1,022
|
1,053
|
921
|
1,006
|
981
|
1,008
|
993
|
1,093
|
1,095
|
1,108
|
1,053
|
1,070
|
1,026
|
1,078
|
1,036
|
1,154
|
1,157
|
1,177
|
1,198
|
1,324
|
1,345
|
1,370
|
1,364
|
1,407
|
1,335
|
1,317
|
1,311
|
1,374
|
1,346
|
1,263
|
1,182
|
1,218
|
1,189
|
|
営業利益
|
-
|
-11
|
223
|
106
|
96
|
47
|
121
|
51
|
10
|
136
|
223
|
-96
|
-21
|
183
|
91
|
-54
|
-113
|
129
|
141
|
-88
|
-61
|
242
|
223
|
72
|
-17
|
79
|
-19
|
-207
|
-243
|
-105
|
24
|
-131
|
-88
|
-14
|
18
|
-37
|
-68
|
121
|
68
|
111
|
117
|
|
経常（税引前）利益
|
-
|
-29
|
207
|
85
|
74
|
22
|
126
|
57
|
10
|
131
|
225
|
-94
|
-14
|
191
|
106
|
-37
|
-105
|
130
|
136
|
-79
|
-61
|
259
|
237
|
78
|
-4
|
87
|
1
|
-209
|
-213
|
-81
|
57
|
-136
|
-62
|
123
|
57
|
-1
|
-16
|
148
|
73
|
148
|
142
|
|
法人税等合計
|
-
|
-9
|
77
|
-2
|
-1
|
-82
|
68
|
27
|
21
|
-10
|
73
|
14
|
18
|
-8
|
72
|
18
|
1
|
11
|
62
|
-26
|
38
|
23
|
77
|
27
|
6
|
-75
|
5
|
96
|
11
|
-25
|
34
|
-5
|
-52
|
-53
|
42
|
15
|
27
|
165
|
34
|
67
|
25
|
|
純利益
|
-
|
-44
|
130
|
-41
|
71
|
93
|
59
|
30
|
-11
|
-667
|
138
|
-60
|
-32
|
178
|
34
|
-55
|
-55
|
107
|
73
|
-54
|
92
|
197
|
159
|
74
|
-11
|
143
|
-5
|
-336
|
-227
|
-74
|
12
|
-190
|
-10
|
167
|
38
|
-16
|
-37
|
364
|
38
|
80
|
116
|
|
一株あたり利益
|
-9.41
|
-5.95
|
15.09
|
-4.74
|
8.3
|
10.91
|
6.89
|
3.55
|
-1.26
|
-77.29
|
16.08
|
-6.9
|
-3.64
|
20.63
|
4
|
-6.32
|
-6.32
|
12.38
|
8.49
|
-6.2
|
10.68
|
22.81
|
18.41
|
8.65
|
-1.18
|
16.54
|
-0.48
|
-38.73
|
-26.1
|
-8.5
|
1.48
|
-21.83
|
-1.14
|
19.31
|
4.46
|
-1.74
|
-4.18
|
42.03
|
4.49
|
9.28
|
13.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
15.08
|
-4.76
|
8.3
|
10.9
|
6.86
|
3.53
|
-1.25
|
-
|
16.02
|
-6.91
|
-3.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|