|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
1,943
|
1,236
|
2,562
|
835
|
2,103
|
1,135
|
2,665
|
1,084
|
1,957
|
1,275
|
2,862
|
941
|
2,369
|
980
|
-
|
3,002
|
1,218
|
2,397
|
1,155
|
-
|
2,979
|
1,548
|
1,979
|
2,064
|
-
|
3,082
|
1,599
|
2,009
|
2,551
|
-
|
2,469
|
2,408
|
1,955
|
1,617
|
-
|
2,650
|
2,296
|
2,729
|
1,939
|
-
|
2,570
|
2,040
|
3,009
|
2,189
|
-
|
3,736
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-11.13
|
10.27
|
12.89
|
-
|
24.16
|
|
売上原価
|
-
|
1,282
|
864
|
1,915
|
679
|
1,374
|
783
|
1,939
|
757
|
1,326
|
935
|
2,086
|
718
|
1,652
|
698
|
-
|
2,113
|
954
|
1,743
|
819
|
-
|
2,114
|
1,117
|
1,416
|
1,367
|
-
|
2,078
|
1,155
|
1,499
|
1,736
|
-
|
1,719
|
1,716
|
1,404
|
1,155
|
-
|
1,834
|
1,793
|
2,101
|
1,409
|
-
|
1,737
|
1,576
|
2,172
|
1,604
|
-
|
2,835
|
|
売上総利益
|
-
|
660
|
372
|
646
|
155
|
728
|
351
|
725
|
326
|
630
|
340
|
775
|
223
|
715
|
281
|
-
|
887
|
263
|
653
|
336
|
-
|
864
|
431
|
563
|
696
|
-
|
1,003
|
443
|
509
|
814
|
-
|
749
|
692
|
549
|
461
|
-
|
815
|
502
|
562
|
530
|
-
|
832
|
463
|
837
|
585
|
-
|
901
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
22.72
|
27.83
|
26.73
|
-
|
24.14
|
|
営業費用
|
-
|
466
|
483
|
408
|
490
|
393
|
470
|
486
|
467
|
456
|
471
|
477
|
491
|
452
|
487
|
-
|
513
|
493
|
466
|
490
|
-
|
518
|
489
|
524
|
477
|
-
|
613
|
495
|
566
|
506
|
-
|
611
|
541
|
631
|
573
|
-
|
552
|
569
|
532
|
548
|
-
|
545
|
568
|
570
|
533
|
-
|
834
|
|
営業利益
|
-
|
194
|
-112
|
238
|
-336
|
334
|
-120
|
239
|
-142
|
173
|
-132
|
297
|
-268
|
263
|
-207
|
-
|
374
|
-231
|
187
|
-155
|
-
|
345
|
-59
|
38
|
219
|
-
|
389
|
-52
|
-57
|
307
|
-
|
139
|
151
|
-82
|
-111
|
-
|
263
|
-68
|
30
|
-18
|
-
|
287
|
-105
|
266
|
52
|
-
|
67
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-5.15
|
8.87
|
2.38
|
-
|
1.79
|
|
経常（税引前）利益
|
-
|
195
|
-98
|
250
|
-315
|
344
|
-98
|
253
|
-117
|
185
|
-86
|
310
|
-247
|
273
|
-193
|
-
|
386
|
-210
|
200
|
-139
|
-
|
382
|
-39
|
50
|
230
|
-
|
412
|
-37
|
-48
|
323
|
-
|
163
|
176
|
-69
|
-94
|
-
|
288
|
-46
|
42
|
-2
|
-
|
309
|
-80
|
292
|
71
|
-
|
66
|
|
経常（税引前）利益率（％）
|
-
|
10.06
|
-7.86
|
9.78
|
-37.67
|
16.38
|
-8.56
|
9.51
|
-10.72
|
9.48
|
-6.68
|
10.84
|
-26.14
|
11.53
|
-19.63
|
-
|
12.88
|
-17.2
|
8.36
|
-11.96
|
-
|
12.83
|
-2.47
|
2.56
|
11.18
|
-
|
13.37
|
-2.26
|
-2.36
|
12.7
|
-
|
6.64
|
7.31
|
-3.5
|
-5.81
|
-
|
10.87
|
-1.97
|
1.55
|
-0.1
|
-
|
12.05
|
-3.89
|
9.71
|
3.24
|
-
|
1.77
|
|
法人税等合計
|
-
|
83
|
-21
|
99
|
-89
|
127
|
-18
|
94
|
-26
|
62
|
-15
|
107
|
-66
|
95
|
-48
|
-
|
155
|
-57
|
70
|
-31
|
-
|
120
|
-2
|
24
|
82
|
-
|
138
|
-1
|
-9
|
110
|
-
|
60
|
64
|
-31
|
-11
|
-
|
99
|
-2
|
23
|
11
|
-
|
95
|
-4
|
115
|
34
|
-
|
-18
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
112
|
-78
|
150
|
-227
|
217
|
-80
|
178
|
-91
|
102
|
-71
|
203
|
-181
|
177
|
-145
|
-
|
309
|
-154
|
129
|
-108
|
-
|
233
|
-37
|
27
|
148
|
-
|
274
|
-36
|
-42
|
213
|
-
|
102
|
112
|
-97
|
-7
|
-
|
188
|
-44
|
19
|
-14
|
-
|
214
|
-76
|
228
|
37
|
-
|
83
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-3.68
|
7.59
|
1.7
|
-
|
2.25
|
|
一株あたり利益
|
-20.55
|
26.11
|
-17.99
|
35.17
|
-52.7
|
50.64
|
-18.53
|
41.65
|
-21.11
|
127.4
|
-16.5
|
236.73
|
-210
|
207.08
|
-168.68
|
-
|
360.26
|
-178.04
|
150.37
|
-124.63
|
-
|
271.19
|
-42.34
|
31.35
|
172.6
|
-
|
317.06
|
-42.08
|
-48.87
|
247.39
|
-
|
117.55
|
128.32
|
-112.2
|
-7.28
|
-
|
216.49
|
-49.7
|
21.83
|
-15.99
|
-
|
246.2
|
-86.15
|
262.07
|
42.62
|
-
|
96.1
|
|
希薄化後一株あたり利益
|
-20.55
|
26.11
|
-17.99
|
35.17
|
-52.7
|
50.64
|
-18.53
|
41.65
|
-21.11
|
127.4
|
-16.5
|
236.73
|
-210
|
207.08
|
-168.68
|
-
|
360.26
|
-178.04
|
150.37
|
-124.63
|
-
|
271.19
|
-42.34
|
31.35
|
172.6
|
-
|
317.06
|
-42.08
|
-48.87
|
247.39
|
-
|
117.55
|
128.32
|
-112.2
|
-7.28
|
-
|
216.49
|
-49.7
|
21.83
|
-15.99
|
-
|
246.2
|
-86.15
|
262.07
|
42.62
|
-
|
96.1
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
9.54
|
-
|
-
|
124.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
-
|
25
|
-
|
25
|
-
|
-
|
25
|
-
|
25
|
-
|
-
|
25
|
-
|
25
|
-
|
-
|
25
|
-
|
25
|
-
|
-
|
25
|
-
|
25
|
-
|
-
|
25
|
-
|
25
|
120
|