|
（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
|
-
|
2,777
|
2,369
|
2,012
|
2,572
|
2,735
|
2,058
|
1,559
|
1,369
|
1,841
|
1,969
|
1,820
|
1,728
|
1,794
|
1,598
|
1,362
|
1,288
|
1,393
|
1,116
|
1,317
|
5,760
|
3,710
|
3,537
|
2,540
|
3,113
|
2,864
|
3,343
|
3,040
|
3,343
|
3,308
|
5,158
|
3,869
|
4,796
|
4,377
|
4,607
|
3,489
|
3,678
|
5,312
|
5,168
|
3,821
|
3,650
|
|
売上原価
|
-
|
685
|
580
|
571
|
918
|
910
|
916
|
955
|
1,076
|
1,204
|
1,002
|
945
|
470
|
586
|
525
|
745
|
636
|
581
|
424
|
485
|
1,921
|
1,334
|
1,367
|
903
|
1,173
|
1,108
|
1,346
|
1,454
|
1,761
|
1,020
|
1,870
|
1,615
|
1,909
|
2,715
|
2,120
|
1,890
|
1,592
|
2,005
|
1,649
|
1,421
|
1,576
|
|
売上総利益
|
-
|
2,090
|
1,788
|
1,441
|
1,653
|
1,824
|
1,141
|
604
|
292
|
636
|
966
|
875
|
1,258
|
1,208
|
1,073
|
617
|
652
|
812
|
692
|
831
|
3,838
|
2,376
|
2,170
|
1,636
|
1,939
|
1,755
|
1,996
|
1,585
|
1,581
|
2,287
|
3,288
|
2,253
|
2,886
|
1,662
|
2,487
|
1,597
|
2,085
|
3,306
|
3,519
|
2,399
|
2,072
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,044
|
1,462
|
1,510
|
2,347
|
1,698
|
1,275
|
1,397
|
1,292
|
1,659
|
1,645
|
1,312
|
1,263
|
1,575
|
1,013
|
1,052
|
943
|
1,016
|
838
|
866
|
2,400
|
1,958
|
1,603
|
1,247
|
1,638
|
1,522
|
1,659
|
1,428
|
1,658
|
1,879
|
2,712
|
2,410
|
3,557
|
2,720
|
2,636
|
2,198
|
2,641
|
2,555
|
2,167
|
1,907
|
1,818
|
|
営業利益
|
-
|
46
|
326
|
-70
|
-694
|
126
|
-135
|
-794
|
-1,000
|
-1,023
|
-679
|
-437
|
-6
|
-367
|
59
|
-435
|
-292
|
-205
|
-147
|
-36
|
1,438
|
417
|
566
|
389
|
301
|
233
|
336
|
156
|
-78
|
407
|
576
|
-158
|
-671
|
-1,059
|
-150
|
-599
|
-555
|
751
|
1,352
|
491
|
255
|
|
経常（税引前）利益
|
-
|
48
|
335
|
-76
|
-719
|
109
|
-128
|
-803
|
-1,000
|
-1,018
|
-693
|
-442
|
-8
|
-367
|
54
|
-440
|
-292
|
-199
|
-149
|
-40
|
1,430
|
411
|
520
|
386
|
300
|
235
|
338
|
166
|
-79
|
312
|
626
|
-119
|
-627
|
-982
|
-43
|
-511
|
-479
|
882
|
503
|
615
|
368
|
|
法人税等合計
|
-
|
-61
|
119
|
-18
|
192
|
-11
|
9
|
21
|
2
|
3
|
2
|
2
|
13
|
2
|
20
|
-7
|
3
|
3
|
7
|
2
|
171
|
-222
|
84
|
53
|
-4
|
54
|
53
|
1
|
-52
|
52
|
-36
|
-22
|
182
|
-128
|
51
|
-48
|
26
|
218
|
77
|
94
|
14
|
|
純利益
|
-
|
107
|
215
|
-58
|
-858
|
148
|
-130
|
-821
|
-1,002
|
-1,021
|
-695
|
-445
|
-20
|
-395
|
48
|
-518
|
-296
|
-437
|
-156
|
-43
|
1,258
|
632
|
436
|
333
|
267
|
133
|
284
|
120
|
-4
|
200
|
661
|
-84
|
-810
|
-855
|
-94
|
-465
|
-37
|
661
|
426
|
519
|
354
|
|
一株あたり利益
|
10.85
|
2.44
|
6.26
|
-1.67
|
-24.95
|
4.22
|
-3.85
|
-24.46
|
-29.84
|
-30.42
|
-20.65
|
-13.22
|
-0.58
|
-11.75
|
1.39
|
-14.63
|
-8.32
|
-12.35
|
-4.33
|
-1.12
|
31.92
|
16.23
|
11
|
8.39
|
6.72
|
3.35
|
7.13
|
3
|
-0.08
|
5.01
|
5.46
|
-9.46
|
-23.63
|
-27.84
|
-8.26
|
-12.84
|
-0.45
|
14.06
|
7.75
|
9.98
|
7.44
|
|
希薄化後一株あたり利益
|
-
|
2.93
|
6.12
|
-1.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.37
|
-
|
-
|
-
|
-
|
-
|
-
|
16.09
|
10.94
|
8.36
|
6.69
|
3.35
|
7.12
|
3
|
-0.09
|
5
|
5.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|