|
（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
|
-
|
1,414
|
-
|
-
|
960
|
1,387
|
-
|
-
|
1,242
|
1,744
|
1,960
|
1,696
|
1,154
|
1,446
|
2,171
|
1,574
|
1,120
|
1,472
|
2,165
|
1,467
|
1,030
|
1,610
|
1,897
|
1,583
|
1,102
|
1,623
|
2,042
|
1,373
|
1,008
|
2,061
|
2,141
|
1,598
|
1,085
|
1,807
|
2,398
|
1,602
|
1,190
|
1,933
|
2,561
|
2,119
|
1,511
|
2,324
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.9
|
6.8
|
32.3
|
27.0
|
20.2
|
|
売上総利益
|
-
|
339
|
648
|
650
|
138
|
348
|
602
|
652
|
346
|
667
|
764
|
795
|
321
|
421
|
823
|
692
|
189
|
438
|
789
|
557
|
182
|
478
|
647
|
630
|
195
|
444
|
772
|
486
|
126
|
730
|
819
|
653
|
185
|
544
|
942
|
641
|
200
|
603
|
1,026
|
837
|
277
|
710
|
|
売上総利益率（％）
|
-
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.2
|
40.1
|
39.5
|
18.3
|
30.6
|
|
営業費用
|
-
|
300
|
275
|
321
|
289
|
325
|
297
|
302
|
318
|
339
|
296
|
344
|
328
|
331
|
314
|
336
|
335
|
356
|
325
|
328
|
339
|
350
|
316
|
339
|
339
|
346
|
316
|
350
|
346
|
362
|
323
|
364
|
371
|
370
|
336
|
376
|
403
|
426
|
466
|
471
|
477
|
514
|
|
営業利益
|
-
|
39
|
373
|
329
|
-152
|
22
|
305
|
349
|
28
|
328
|
467
|
451
|
-7
|
90
|
509
|
355
|
-147
|
81
|
464
|
229
|
-158
|
127
|
331
|
290
|
-145
|
98
|
456
|
135
|
-221
|
368
|
496
|
289
|
-186
|
173
|
606
|
266
|
-205
|
177
|
560
|
366
|
-201
|
196
|
|
営業利益率 (%)
|
-
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.2
|
21.9
|
17.3
|
-13.3
|
8.4
|
|
経常（税引前）利益
|
-
|
49
|
371
|
322
|
-163
|
56
|
302
|
351
|
28
|
334
|
454
|
459
|
-2
|
24
|
502
|
349
|
-136
|
100
|
425
|
237
|
-155
|
139
|
371
|
294
|
-147
|
106
|
450
|
143
|
-219
|
372
|
502
|
296
|
-185
|
173
|
611
|
272
|
-207
|
185
|
558
|
366
|
-193
|
203
|
|
経常（税引前）利益率（％）
|
-
|
3.5
|
-
|
-
|
-16.9
|
4.1
|
-
|
-
|
2.3
|
19.2
|
23.2
|
27.1
|
-0.1
|
1.7
|
23.1
|
22.2
|
-12.1
|
6.8
|
19.7
|
16.2
|
-15.0
|
8.7
|
19.6
|
18.6
|
-13.3
|
6.6
|
22.1
|
10.4
|
-21.6
|
18.1
|
23.4
|
18.6
|
-17.0
|
9.6
|
25.5
|
17.0
|
-17.3
|
9.6
|
21.8
|
17.3
|
-12.8
|
8.7
|
|
法人税等合計
|
-
|
-6
|
55
|
54
|
-7
|
1
|
50
|
58
|
18
|
-84
|
155
|
160
|
15
|
54
|
166
|
121
|
-28
|
45
|
142
|
87
|
-36
|
69
|
127
|
104
|
-50
|
48
|
152
|
59
|
-48
|
46
|
167
|
109
|
-50
|
70
|
201
|
12
|
-47
|
193
|
200
|
135
|
-26
|
72
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
104.6
|
36.0
|
37.0
|
13.2
|
35.9
|
|
純利益
|
-
|
53
|
315
|
265
|
-157
|
-11
|
251
|
292
|
10
|
418
|
299
|
298
|
-17
|
11
|
335
|
227
|
-109
|
27
|
282
|
148
|
-125
|
68
|
245
|
189
|
-117
|
57
|
298
|
83
|
-170
|
202
|
334
|
186
|
-146
|
101
|
409
|
260
|
-160
|
140
|
353
|
221
|
-170
|
136
|
|
純利益率（％）
|
-
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.3
|
13.8
|
10.4
|
-11.2
|
5.9
|
|
一株あたり利益
|
-16.49
|
7.93
|
47.21
|
39.69
|
-23.36
|
-1.56
|
37.65
|
43.8
|
1.56
|
62.51
|
44.76
|
44.55
|
-2.5
|
1.65
|
53.19
|
39.46
|
-18.81
|
5.14
|
48.66
|
25.55
|
-21.33
|
11.72
|
41.98
|
32.41
|
-19.87
|
9.87
|
51
|
14.29
|
-28.99
|
34.64
|
56.99
|
31.72
|
-24.77
|
17.29
|
69.54
|
44
|
-27.04
|
23.81
|
59.84
|
37.4
|
-28.69
|
22.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.42
|
44.29
|
-2.57
|
1.69
|
53.05
|
39.98
|
-16.82
|
5.13
|
48.6
|
25.54
|
-21.36
|
11.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
35
|