|
（単位：百万円）
|
2Q15
|
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
|
-
|
1,366
|
1,342
|
691
|
698
|
657
|
611
|
619
|
619
|
402
|
358
|
415
|
410
|
440
|
432
|
369
|
304
|
254
|
299
|
338
|
241
|
160
|
263
|
237
|
208
|
257
|
330
|
351
|
296
|
268
|
142
|
151
|
134
|
159
|
258
|
294
|
292
|
275
|
-
|
958
|
122
|
678
|
252
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
225.4
|
-58.2
|
146.6
|
-
|
|
売上原価
|
-
|
1,294
|
1,293
|
772
|
697
|
667
|
581
|
453
|
460
|
422
|
381
|
395
|
386
|
420
|
363
|
304
|
306
|
305
|
346
|
322
|
268
|
234
|
241
|
210
|
171
|
231
|
277
|
263
|
240
|
262
|
179
|
188
|
199
|
202
|
287
|
231
|
208
|
211
|
-
|
651
|
172
|
378
|
236
|
|
売上総利益
|
-
|
71
|
48
|
-81
|
0
|
-10
|
29
|
166
|
158
|
-20
|
-23
|
20
|
24
|
20
|
69
|
64
|
-3
|
-52
|
-48
|
15
|
-27
|
-75
|
21
|
27
|
36
|
25
|
53
|
88
|
55
|
5
|
-37
|
-38
|
-65
|
-43
|
-29
|
62
|
83
|
63
|
-
|
306
|
-50
|
299
|
15
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
32.0
|
-40.7
|
44.2
|
6.1
|
|
営業費用
|
-
|
260
|
273
|
173
|
140
|
115
|
118
|
112
|
109
|
98
|
99
|
93
|
90
|
82
|
74
|
64
|
87
|
78
|
91
|
80
|
68
|
53
|
49
|
38
|
39
|
50
|
56
|
58
|
59
|
54
|
57
|
57
|
54
|
56
|
64
|
56
|
55
|
56
|
-
|
298
|
200
|
346
|
1,150
|
|
営業利益
|
-
|
-190
|
-225
|
-255
|
-140
|
-125
|
-89
|
54
|
49
|
-119
|
-123
|
-74
|
-67
|
-63
|
-6
|
-1
|
-90
|
-130
|
-140
|
-65
|
-95
|
-128
|
-28
|
-12
|
-3
|
-25
|
-3
|
29
|
-5
|
-49
|
-94
|
-95
|
-120
|
-101
|
-93
|
6
|
27
|
7
|
-
|
8
|
-250
|
-47
|
-1,135
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
0.8
|
-204.9
|
-6.9
|
-450.4
|
|
経常（税引前）利益
|
-
|
-208
|
-244
|
-260
|
-145
|
-146
|
-100
|
28
|
-1
|
-114
|
-143
|
-101
|
-91
|
-81
|
-23
|
-19
|
-107
|
-145
|
-166
|
-132
|
-103
|
-123
|
-12
|
-4
|
7
|
-5
|
9
|
29
|
-2
|
-39
|
-23
|
-98
|
-105
|
-101
|
-97
|
2
|
16
|
-14
|
-
|
-16
|
-259
|
-45
|
-1,155
|
|
経常（税引前）利益率（％）
|
-
|
-15.2
|
-18.1
|
-37.4
|
-20.7
|
-22.1
|
-16.3
|
4.7
|
-0.1
|
-28.2
|
-39.8
|
-24.1
|
-22.0
|
-18.2
|
-5.2
|
-4.9
|
-35.0
|
-56.9
|
-55.4
|
-38.8
|
-42.4
|
-76.5
|
-4.4
|
-1.6
|
3.7
|
-1.8
|
2.9
|
8.5
|
-0.6
|
-14.3
|
-15.9
|
-64.1
|
-77.4
|
-63.1
|
-37.5
|
0.7
|
5.5
|
-5.0
|
-
|
-1.7
|
-212.3
|
-6.6
|
-458.3
|
|
法人税等合計
|
-
|
15
|
52
|
236
|
0
|
-1
|
0
|
4
|
2
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
-9
|
0
|
-4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1
|
0
|
-
|
63
|
0
|
54
|
3
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-398.6
|
-0.1
|
-120.0
|
-0.3
|
|
純利益
|
-
|
4
|
-425
|
920
|
-1,466
|
-1,657
|
199
|
36
|
-4
|
-123
|
-109
|
-100
|
-92
|
-82
|
-22
|
30
|
-129
|
-148
|
-838
|
-139
|
1,003
|
-125
|
-7
|
-4
|
-10
|
-176
|
197
|
25
|
-51
|
31
|
-6
|
-98
|
-105
|
-102
|
-253
|
12
|
17
|
-15
|
-
|
-81
|
-196
|
-99
|
-2,710
|
|
一株あたり利益
|
-11.3
|
0.29
|
-26.33
|
57
|
-90.79
|
-102.6
|
12.37
|
2.28
|
-0.25
|
-7.57
|
-6.74
|
-6.15
|
-5.69
|
-5.06
|
-1.3
|
1.91
|
-7.93
|
-9.11
|
-51.86
|
-8.58
|
35.54
|
-4.1
|
-1.76
|
-0.13
|
-0.29
|
-5.37
|
6.24
|
0.78
|
-1.53
|
0.95
|
-0.18
|
-2.92
|
-3.12
|
-3.02
|
-7.53
|
0.38
|
0.47
|
-0.42
|
-
|
-1.67
|
-4.09
|
-2.05
|
-56.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|