|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
|
4Q25
|
|
売上高
|
1,356
|
-
|
1,503
|
2,556
|
2,898
|
2,922
|
3,064
|
3,074
|
2,421
|
3,112
|
3,344
|
3,256
|
2,997
|
2,947
|
2,951
|
2,754
|
2,920
|
3,057
|
2,796
|
2,762
|
2,990
|
2,570
|
2,428
|
2,583
|
2,595
|
2,705
|
2,563
|
2,680
|
2,658
|
2,118
|
1,853
|
2,087
|
2,455
|
2,223
|
2,016
|
2,153
|
2,130
|
1,809
|
1,741
|
1,798
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
-13.2
|
-18.6
|
-13.6
|
-16.5
|
|
売上原価
|
910
|
-
|
976
|
1,401
|
1,674
|
1,958
|
1,948
|
1,794
|
1,618
|
1,975
|
1,905
|
1,930
|
1,915
|
1,787
|
1,815
|
1,676
|
1,604
|
1,606
|
1,517
|
1,675
|
1,744
|
1,559
|
1,428
|
1,546
|
1,551
|
1,653
|
1,661
|
1,974
|
1,698
|
1,301
|
1,158
|
1,233
|
1,492
|
1,323
|
1,208
|
1,268
|
1,167
|
1,021
|
935
|
998
|
|
売上総利益
|
446
|
-
|
526
|
1,154
|
1,223
|
963
|
1,114
|
1,279
|
802
|
1,137
|
1,438
|
1,326
|
1,081
|
1,160
|
1,135
|
1,078
|
1,314
|
1,450
|
1,278
|
1,085
|
1,245
|
1,011
|
999
|
1,036
|
1,043
|
1,051
|
901
|
705
|
960
|
817
|
695
|
853
|
962
|
899
|
807
|
884
|
962
|
788
|
804
|
799
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.1
|
45.2
|
43.6
|
46.2
|
44.5
|
|
営業費用
|
375
|
-
|
450
|
854
|
976
|
1,000
|
998
|
995
|
1,093
|
1,275
|
1,197
|
1,121
|
1,243
|
1,379
|
1,403
|
1,207
|
1,057
|
1,009
|
922
|
1,004
|
940
|
870
|
905
|
998
|
986
|
1,008
|
1,007
|
1,098
|
889
|
813
|
688
|
766
|
813
|
739
|
730
|
841
|
815
|
693
|
736
|
735
|
|
営業利益
|
71
|
-
|
76
|
299
|
247
|
-37
|
116
|
283
|
-292
|
-139
|
241
|
204
|
-163
|
-220
|
-268
|
-126
|
257
|
441
|
354
|
82
|
304
|
140
|
94
|
38
|
56
|
43
|
-106
|
-393
|
70
|
3
|
7
|
87
|
149
|
159
|
76
|
43
|
147
|
95
|
69
|
63
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.0
|
6.9
|
5.3
|
4.0
|
3.5
|
|
経常（税引前）利益
|
67
|
-
|
72
|
218
|
233
|
-45
|
105
|
255
|
-320
|
-139
|
228
|
200
|
-189
|
-224
|
-272
|
-132
|
252
|
437
|
353
|
74
|
300
|
136
|
77
|
32
|
58
|
43
|
-119
|
-404
|
59
|
7
|
6
|
52
|
148
|
144
|
57
|
25
|
114
|
78
|
59
|
57
|
|
経常（税引前）利益率（％）
|
5.0
|
-
|
4.8
|
8.6
|
8.1
|
-1.5
|
3.4
|
8.3
|
-13.2
|
-4.5
|
6.8
|
6.1
|
-6.3
|
-7.6
|
-9.2
|
-4.8
|
8.7
|
14.3
|
12.6
|
2.7
|
10.0
|
5.3
|
3.2
|
1.2
|
2.3
|
1.6
|
-4.6
|
-15.0
|
2.2
|
0.3
|
0.3
|
2.5
|
6.1
|
6.5
|
2.8
|
1.2
|
5.4
|
4.3
|
3.4
|
3.2
|
|
法人税等合計
|
23
|
-
|
1
|
-500
|
135
|
-28
|
61
|
108
|
731
|
139
|
18
|
320
|
102
|
229
|
7
|
2
|
46
|
88
|
20
|
-194
|
67
|
36
|
22
|
116
|
4
|
-4
|
59
|
52
|
32
|
9
|
3
|
-164
|
20
|
16
|
8
|
-26
|
13
|
11
|
21
|
28
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-101.0
|
11.8
|
15.2
|
36.2
|
50.5
|
|
純利益
|
44
|
-
|
71
|
718
|
98
|
-276
|
43
|
146
|
-3,288
|
-241
|
270
|
0
|
-291
|
-618
|
-566
|
-936
|
184
|
315
|
376
|
254
|
227
|
100
|
101
|
-201
|
54
|
45
|
-179
|
-1,555
|
168
|
-40
|
-12
|
36
|
161
|
128
|
48
|
-75
|
101
|
66
|
41
|
29
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.4
|
4.8
|
3.7
|
2.4
|
1.7
|
|
一株あたり利益
|
13.37
|
14.54
|
21.49
|
82.56
|
12.37
|
-34.02
|
5.35
|
18.23
|
-394.76
|
-28.75
|
32.17
|
0.61
|
-34.46
|
-73.02
|
-65.89
|
-109.74
|
21.42
|
36.69
|
43.75
|
29.5
|
26.49
|
11.6
|
11.65
|
-23.16
|
6.23
|
5.26
|
-20.79
|
-182.09
|
19.95
|
-4.65
|
-1.38
|
3.07
|
18.47
|
14.29
|
5.13
|
-8.79
|
11.46
|
7.06
|
4.8
|
3.48
|
|
希薄化後一株あたり利益
|
12.57
|
-
|
20.2
|
76.9
|
11.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.4
|
36.51
|
43.43
|
29.35
|
26.4
|
11.54
|
11.6
|
-23.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
6
|
-
|
6
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|