|
（単位：十億円）
|
2Q15
|
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
|
202
|
1,196
|
1,176
|
1,121
|
1,432
|
1,260
|
1,204
|
1,188
|
1,535
|
1,251
|
1,337
|
1,248
|
1,521
|
1,215
|
1,264
|
1,186
|
1,482
|
1,194
|
932
|
1,019
|
1,352
|
1,145
|
1,227
|
1,323
|
1,562
|
288
|
288
|
309
|
359
|
305
|
298
|
332
|
370
|
333
|
348
|
345
|
385
|
345
|
339
|
330
|
421
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
3.7
|
-2.7
|
-4.3
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
26
|
25
|
24
|
30
|
26
|
26
|
26
|
31
|
29
|
28
|
34
|
36
|
36
|
36
|
50
|
38
|
44
|
55
|
61
|
49
|
58
|
64
|
41
|
75
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
265
|
227
|
182
|
193
|
233
|
222
|
218
|
256
|
280
|
259
|
260
|
275
|
325
|
270
|
262
|
281
|
332
|
289
|
293
|
284
|
336
|
287
|
275
|
289
|
346
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
87.2
|
83.2
|
81.1
|
87.6
|
82.2
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
203
|
200
|
174
|
177
|
189
|
186
|
200
|
205
|
243
|
212
|
234
|
244
|
260
|
241
|
248
|
254
|
275
|
267
|
268
|
258
|
272
|
259
|
248
|
252
|
290
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-40
|
25
|
4
|
-10
|
-159
|
29
|
56
|
127
|
30
|
41
|
26
|
25
|
26
|
26
|
-4
|
27
|
-3
|
14
|
11
|
3
|
-154
|
25
|
-62
|
29
|
-282
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-40.0
|
7.4
|
-18.3
|
8.8
|
-66.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-59
|
30
|
2
|
-7
|
-166
|
20
|
43
|
117
|
29
|
42
|
29
|
19
|
11
|
23
|
0
|
22
|
-13
|
19
|
2
|
-3
|
-158
|
22
|
-65
|
24
|
-288
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.0
|
2.5
|
0.3
|
-0.7
|
-12.3
|
1.7
|
3.5
|
8.9
|
1.8
|
14.6
|
9.9
|
6.1
|
3.2
|
7.6
|
0.3
|
6.7
|
-3.5
|
5.6
|
0.6
|
-0.8
|
-41.0
|
6.3
|
-19.2
|
7.4
|
-68.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
12
|
0
|
-3
|
1
|
13
|
11
|
50
|
20
|
15
|
10
|
1
|
9
|
9
|
-4
|
13
|
20
|
8
|
3
|
-1
|
34
|
13
|
13
|
11
|
-24
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-21.3
|
58.5
|
-20.2
|
43.5
|
8.5
|
|
純利益
|
19
|
17
|
19
|
15
|
32
|
18
|
13
|
14
|
61
|
11
|
-1
|
47
|
32
|
-3
|
1
|
6
|
-86
|
15
|
0
|
-6
|
-170
|
5
|
31
|
66
|
7
|
24
|
19
|
16
|
1
|
12
|
3
|
7
|
-33
|
6
|
0
|
-4
|
-194
|
6
|
-80
|
12
|
-266
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-50.3
|
1.8
|
-23.6
|
3.7
|
-63.2
|
|
一株あたり利益
|
67.38
|
60.38
|
65.12
|
53.89
|
113.46
|
63.02
|
45.23
|
48.95
|
215.8
|
38.27
|
-0.01
|
168.2
|
113.93
|
-9.16
|
4.64
|
21.37
|
-304.75
|
55.89
|
1.57
|
-19.58
|
-608.09
|
17.37
|
110.97
|
236.4
|
25.54
|
87.48
|
68.98
|
60.11
|
6.32
|
44.94
|
13.02
|
25.23
|
-123.7
|
21
|
0.11
|
-15.35
|
-740.32
|
24.15
|
-307.87
|
46.68
|
-1025
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-304.76
|
55.85
|
1.56
|
-19.58
|
-608.08
|
17.34
|
110.79
|
235.73
|
24.89
|
86.81
|
68.44
|
59.64
|
6.64
|
44.65
|
12.97
|
25.19
|
-123.58
|
20.96
|
0.11
|
-15.32
|
-740.31
|
24.08
|
-307.8
|
46.68
|
-1025
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-9.4
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47.5
|
-
|
47.5
|
-
|
47.5
|
-
|
23.75
|
-
|
50.5
|
-
|
67
|
-
|
70.25
|
-
|
85
|
-
|
78.5
|
-
|
61
|
-
|
69.75
|
-
|
69.75
|
-
|
0
|
-
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-133
|
44
|
-43
|
47
|
-263
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-34.5
|
12.8
|
-12.7
|
14.3
|
-62.5
|