|
（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
|
-
|
3,388
|
2,898
|
3,308
|
3,123
|
4,676
|
4,340
|
2,837
|
3,689
|
3,754
|
3,216
|
2,329
|
3,268
|
2,642
|
2,638
|
2,523
|
340
|
287
|
236
|
212
|
267
|
402
|
243
|
287
|
301
|
420
|
336
|
287
|
292
|
155
|
87
|
186
|
-
|
560
|
193
|
199
|
229
|
244
|
189
|
194
|
272
|
187
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-56.4
|
-2.4
|
-2.7
|
18.7
|
-23.3
|
|
売上原価
|
-
|
2,558
|
2,317
|
2,789
|
2,606
|
3,064
|
2,824
|
1,685
|
2,138
|
1,687
|
1,580
|
1,394
|
1,754
|
1,698
|
1,429
|
1,584
|
145
|
124
|
96
|
94
|
82
|
122
|
91
|
113
|
100
|
172
|
110
|
110
|
123
|
130
|
101
|
95
|
-
|
626
|
97
|
333
|
-119
|
114
|
88
|
81
|
96
|
80
|
|
売上総利益
|
-
|
830
|
580
|
518
|
516
|
1,612
|
1,515
|
1,152
|
1,550
|
2,067
|
1,635
|
933
|
1,513
|
657
|
1,208
|
938
|
194
|
163
|
140
|
117
|
185
|
279
|
152
|
174
|
200
|
215
|
225
|
177
|
168
|
25
|
-15
|
89
|
-
|
-66
|
96
|
-134
|
347
|
-102
|
100
|
112
|
175
|
106
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-41.5
|
53.2
|
57.8
|
64.5
|
56.8
|
|
営業費用
|
-
|
748
|
795
|
758
|
741
|
1,711
|
1,623
|
1,347
|
1,470
|
1,837
|
1,508
|
1,398
|
1,447
|
1,459
|
1,365
|
1,314
|
208
|
201
|
185
|
168
|
170
|
136
|
161
|
145
|
148
|
155
|
138
|
138
|
137
|
135
|
177
|
152
|
-
|
157
|
146
|
140
|
126
|
123
|
126
|
121
|
121
|
120
|
|
営業利益
|
-
|
82
|
-215
|
-240
|
-225
|
-100
|
-108
|
-196
|
79
|
229
|
127
|
-466
|
65
|
-516
|
-158
|
-377
|
-15
|
-39
|
-46
|
-52
|
15
|
142
|
-10
|
28
|
52
|
155
|
87
|
39
|
31
|
-111
|
-193
|
-63
|
-
|
-224
|
-51
|
-42
|
-11
|
-227
|
-26
|
-10
|
54
|
-15
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-92.7
|
-13.8
|
-4.8
|
19.9
|
-8.0
|
|
経常（税引前）利益
|
-
|
-87
|
-285
|
-322
|
-259
|
-139
|
-153
|
-216
|
26
|
281
|
-383
|
-616
|
43
|
-1,522
|
-361
|
-385
|
-81
|
-159
|
20
|
-134
|
-134
|
119
|
167
|
28
|
-5
|
49
|
117
|
39
|
30
|
-114
|
-191
|
-51
|
-
|
-224
|
-50
|
-274
|
-12
|
241
|
-26
|
-9
|
54
|
-15
|
|
経常（税引前）利益率（％）
|
-
|
-2.6
|
-9.8
|
-9.7
|
-8.3
|
-3.0
|
-3.5
|
-7.6
|
0.7
|
7.5
|
-11.9
|
-26.4
|
1.3
|
-57.6
|
-13.7
|
-15.2
|
-23.8
|
-54.9
|
8.6
|
-63.0
|
-49.8
|
29.6
|
68.7
|
10.0
|
-1.6
|
11.8
|
35.0
|
13.7
|
10.3
|
-73.2
|
-218.5
|
-27.4
|
-
|
-39.9
|
-25.6
|
-137.3
|
-4.8
|
98.7
|
-13.8
|
-4.4
|
20.0
|
-8.0
|
|
法人税等合計
|
-
|
10
|
6
|
14
|
72
|
-39
|
81
|
131
|
179
|
182
|
-51
|
51
|
83
|
114
|
10
|
31
|
10
|
12
|
-1
|
-1
|
-21
|
-37
|
1
|
1
|
1,626
|
-88
|
1
|
1
|
1
|
81
|
1
|
1
|
-
|
0
|
0
|
-160
|
0
|
0
|
0
|
0
|
0
|
-6
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
0.3
|
-2.3
|
-7.1
|
1.1
|
39.5
|
|
純利益
|
-
|
-
|
-163
|
-698
|
-174
|
-161
|
582
|
819
|
-2
|
232
|
-47
|
-146
|
-43
|
-1,708
|
-352
|
-408
|
262
|
-171
|
20
|
6
|
-113
|
151
|
758
|
27
|
3,237
|
-222
|
116
|
38
|
29
|
-2,934
|
-185
|
-53
|
-
|
-1,289
|
-51
|
-81
|
-373
|
-27
|
-26
|
-24
|
65
|
-23
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-10.9
|
-13.8
|
-12.2
|
24.1
|
-12.3
|
|
一株あたり利益
|
-2.28
|
0.27
|
-4.39
|
-18.63
|
-8.97
|
-4.26
|
5.25
|
11.84
|
-0.05
|
-0.27
|
-8.43
|
-3.8
|
-2.1
|
-41.93
|
-9.19
|
-10.64
|
5.94
|
-4.12
|
0.47
|
0.15
|
-2.47
|
3.39
|
16.6
|
0.59
|
70.85
|
-4.85
|
2.54
|
0.84
|
0.63
|
-64.15
|
-4.02
|
-1.13
|
-1.39
|
-28.12
|
-1.1
|
-1.77
|
-3.03
|
-0.59
|
-0.58
|
-0.52
|
1.43
|
-0.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
5.12
|
11.65
|
-0.05
|
-0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.47
|
-
|
-
|
-
|
16.56
|
0.6
|
70.68
|
-4.84
|
2.53
|
0.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0.5
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|