|
（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
|
-
|
600
|
193
|
1,017
|
196
|
960
|
869
|
916
|
630
|
1,027
|
888
|
1,040
|
1,103
|
803
|
1,611
|
393
|
3
|
829
|
551
|
809
|
971
|
654
|
1,420
|
1,726
|
2,406
|
2,704
|
2,316
|
2,558
|
2,482
|
2,653
|
1,544
|
1,633
|
1,242
|
1,168
|
597
|
687
|
614
|
554
|
264
|
382
|
324
|
|
売上原価
|
-
|
-
|
136
|
669
|
123
|
-
|
630
|
645
|
465
|
-
|
638
|
716
|
753
|
-
|
1,002
|
473
|
-31
|
-
|
423
|
607
|
691
|
-
|
410
|
461
|
635
|
945
|
417
|
445
|
1,025
|
519
|
301
|
403
|
239
|
233
|
126
|
161
|
165
|
125
|
61
|
91
|
122
|
|
売上総利益
|
-
|
187
|
56
|
348
|
73
|
425
|
239
|
270
|
164
|
356
|
249
|
323
|
350
|
248
|
608
|
-80
|
33
|
301
|
127
|
202
|
280
|
256
|
1,009
|
1,264
|
1,771
|
1,758
|
1,898
|
2,112
|
1,456
|
2,133
|
1,243
|
1,229
|
1,003
|
934
|
471
|
525
|
448
|
428
|
202
|
291
|
201
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,751
|
574
|
649
|
785
|
1,020
|
764
|
981
|
2,437
|
795
|
964
|
933
|
933
|
997
|
1,204
|
1,339
|
1,554
|
1,067
|
1,089
|
1,080
|
1,583
|
1,619
|
1,220
|
1,249
|
1,151
|
1,162
|
1,388
|
1,249
|
1,239
|
1,758
|
1,192
|
1,330
|
1,236
|
1,463
|
1,277
|
1,437
|
1,519
|
1,514
|
1,371
|
1,276
|
1,387
|
|
営業利益
|
-
|
-1,564
|
-519
|
-302
|
-713
|
-595
|
-526
|
-711
|
-2,272
|
-439
|
-715
|
-611
|
-583
|
-749
|
-596
|
-1,420
|
-1,522
|
-766
|
-962
|
-879
|
-1,303
|
-1,365
|
-211
|
15
|
618
|
592
|
509
|
863
|
216
|
374
|
51
|
-101
|
-234
|
-528
|
-807
|
-913
|
-1,072
|
-1,085
|
-1,169
|
-985
|
-1,185
|
|
経常（税引前）利益
|
-
|
-1,575
|
-656
|
-522
|
-740
|
-401
|
-584
|
-686
|
-2,279
|
-430
|
-749
|
-629
|
-560
|
-812
|
-617
|
-1,454
|
-1,573
|
-735
|
-992
|
-892
|
-1,338
|
-1,396
|
-209
|
5
|
618
|
586
|
478
|
968
|
396
|
156
|
48
|
18
|
-224
|
-581
|
-728
|
-754
|
-1,278
|
-931
|
-1,288
|
-1,052
|
-1,198
|
|
法人税等合計
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
87
|
-1,121
|
315
|
130
|
-52
|
532
|
46
|
197
|
414
|
176
|
0
|
14
|
4
|
6
|
11
|
0
|
-1
|
|
純利益
|
-
|
-1,573
|
-653
|
-523
|
-741
|
-398
|
-583
|
-684
|
-2,280
|
-432
|
-760
|
-629
|
-553
|
-812
|
-617
|
-1,453
|
-1,571
|
-736
|
-993
|
-893
|
-810
|
-1,396
|
-210
|
4
|
530
|
1,707
|
163
|
944
|
447
|
-377
|
4
|
-85
|
-709
|
-1,175
|
-778
|
-764
|
-1,304
|
-989
|
-1,322
|
-1,048
|
-1,197
|
|
一株あたり利益
|
-11.82
|
-48.55
|
-20.15
|
-14.17
|
-17.62
|
-7.21
|
-12.12
|
-13.96
|
-46.19
|
-7.14
|
-13.28
|
-10.57
|
-7.99
|
-134.23
|
-7.48
|
-64.06
|
-64.49
|
-27.7
|
-35.84
|
-27.33
|
-23.02
|
-39.54
|
-5.49
|
0.11
|
13.83
|
44.56
|
4.25
|
24.36
|
11.34
|
-9.8
|
0.11
|
-4.18
|
-17.83
|
-29.3
|
-18.03
|
-16.72
|
-28.68
|
-21.57
|
-27.95
|
-21.4
|
-24.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43.96
|
4.18
|
24.14
|
11.11
|
-9.66
|
0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|