|
（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
|
-
|
1,267
|
523
|
1,133
|
1,360
|
1,516
|
1,004
|
2,637
|
1,818
|
2,310
|
1,262
|
1,933
|
2,139
|
1,723
|
1,904
|
2,078
|
1,064
|
1,066
|
1,236
|
951
|
-
|
1,058
|
1,529
|
1,387
|
1,266
|
1,448
|
1,174
|
1,920
|
2,412
|
1,572
|
2,748
|
2,116
|
2,635
|
1,411
|
3,057
|
2,136
|
2,328
|
2,195
|
2,180
|
2,687
|
2,596
|
|
売上原価
|
-
|
1,031
|
417
|
919
|
1,052
|
1,343
|
717
|
2,250
|
1,430
|
1,994
|
960
|
1,668
|
1,762
|
1,527
|
1,610
|
1,713
|
832
|
802
|
1,005
|
780
|
-
|
1,248
|
1,328
|
1,057
|
1,014
|
1,189
|
869
|
1,514
|
1,947
|
1,344
|
2,155
|
1,586
|
2,134
|
1,152
|
2,396
|
1,641
|
1,866
|
1,750
|
1,669
|
2,151
|
2,086
|
|
売上総利益
|
-
|
236
|
105
|
214
|
308
|
172
|
287
|
386
|
388
|
315
|
301
|
265
|
377
|
196
|
293
|
365
|
232
|
263
|
231
|
171
|
-
|
-191
|
200
|
330
|
250
|
258
|
304
|
406
|
463
|
227
|
592
|
530
|
501
|
258
|
661
|
495
|
460
|
444
|
511
|
536
|
509
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
135
|
144
|
184
|
219
|
246
|
240
|
271
|
270
|
294
|
245
|
267
|
272
|
280
|
299
|
263
|
252
|
268
|
233
|
270
|
-
|
454
|
434
|
417
|
396
|
440
|
428
|
429
|
434
|
490
|
404
|
442
|
410
|
443
|
428
|
408
|
415
|
444
|
468
|
440
|
423
|
|
営業利益
|
-
|
100
|
-39
|
29
|
88
|
-74
|
46
|
114
|
117
|
21
|
55
|
-3
|
104
|
-85
|
-6
|
102
|
-21
|
-5
|
-3
|
-100
|
-
|
-645
|
-234
|
-87
|
-147
|
-183
|
-125
|
-23
|
28
|
-263
|
188
|
88
|
89
|
-185
|
232
|
85
|
45
|
1
|
42
|
96
|
87
|
|
経常（税引前）利益
|
-
|
8
|
-36
|
12
|
88
|
-50
|
41
|
121
|
120
|
24
|
52
|
-2
|
106
|
-85
|
-5
|
103
|
-23
|
-3
|
-4
|
-93
|
-
|
-662
|
-234
|
-82
|
-140
|
-178
|
-119
|
-16
|
29
|
-263
|
188
|
94
|
93
|
-186
|
236
|
91
|
37
|
9
|
47
|
95
|
94
|
|
法人税等合計
|
-
|
9
|
0
|
1
|
4
|
2
|
3
|
22
|
6
|
5
|
5
|
3
|
12
|
-9
|
0
|
23
|
-2
|
23
|
1
|
0
|
-
|
-26
|
-1
|
2
|
6
|
-1
|
-4
|
13
|
6
|
6
|
20
|
26
|
20
|
-112
|
37
|
27
|
15
|
-103
|
3
|
2
|
1
|
|
純利益
|
-
|
-2
|
-32
|
10
|
84
|
-51
|
58
|
98
|
113
|
18
|
53
|
-6
|
93
|
-81
|
-8
|
79
|
-20
|
-537
|
0
|
-92
|
-
|
-677
|
-217
|
-84
|
-146
|
162
|
-100
|
110
|
-35
|
-269
|
172
|
72
|
74
|
-60
|
201
|
83
|
22
|
702
|
44
|
323
|
95
|
|
一株あたり利益
|
-0.12
|
-0.02
|
-0.58
|
0.1
|
0.6
|
-0.52
|
0.35
|
5.98
|
6.87
|
1.15
|
3.27
|
-0.33
|
5.66
|
-4.88
|
-0.45
|
4.84
|
-1.17
|
-32.49
|
0.01
|
-5.56
|
-6.09
|
-7.41
|
-1.88
|
-0.73
|
-1.28
|
1.41
|
-0.86
|
0.86
|
-0.3
|
-2.32
|
1.48
|
0.63
|
0.64
|
-0.49
|
1.74
|
-
|
0.19
|
4.15
|
0.36
|
2.79
|
0.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.15
|
3.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|