|
（単位：百万円）
|
2Q15
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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
|
-
|
2,018
|
2,272
|
1,932
|
1,944
|
2,001
|
2,223
|
1,894
|
1,928
|
1,899
|
2,077
|
1,721
|
1,804
|
1,802
|
2,072
|
1,704
|
1,768
|
1,805
|
1,815
|
1,430
|
1,244
|
1,263
|
1,371
|
1,222
|
1,248
|
1,375
|
1,485
|
1,287
|
1,306
|
1,359
|
1,400
|
1,254
|
1,248
|
1,277
|
1,328
|
1,121
|
1,215
|
1,314
|
1,389
|
1,174
|
1,280
|
1,305
|
|
売上原価
|
-
|
1,690
|
1,823
|
1,516
|
1,519
|
1,526
|
1,694
|
1,460
|
1,509
|
1,460
|
1,578
|
1,328
|
1,440
|
1,465
|
1,627
|
1,349
|
1,387
|
1,398
|
1,474
|
1,130
|
964
|
974
|
1,042
|
922
|
937
|
1,026
|
1,095
|
940
|
971
|
988
|
1,082
|
990
|
987
|
1,018
|
1,037
|
857
|
955
|
996
|
1,056
|
919
|
971
|
989
|
|
売上総利益
|
-
|
327
|
447
|
416
|
425
|
475
|
528
|
433
|
418
|
438
|
498
|
392
|
363
|
337
|
445
|
355
|
381
|
406
|
340
|
299
|
280
|
289
|
328
|
299
|
310
|
348
|
389
|
347
|
335
|
371
|
317
|
264
|
259
|
259
|
291
|
264
|
259
|
317
|
332
|
255
|
307
|
315
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
474
|
465
|
444
|
418
|
409
|
432
|
432
|
432
|
414
|
409
|
422
|
428
|
416
|
436
|
430
|
444
|
435
|
446
|
382
|
307
|
328
|
326
|
299
|
288
|
314
|
352
|
334
|
321
|
322
|
307
|
316
|
279
|
298
|
305
|
300
|
314
|
336
|
316
|
307
|
302
|
294
|
|
営業利益
|
-
|
-147
|
-18
|
-28
|
6
|
65
|
95
|
0
|
-14
|
23
|
89
|
-31
|
-66
|
-80
|
9
|
-76
|
-63
|
-30
|
-107
|
-83
|
-28
|
-39
|
1
|
0
|
21
|
33
|
38
|
12
|
14
|
48
|
9
|
-52
|
-20
|
-40
|
-15
|
-36
|
-56
|
-19
|
16
|
-51
|
5
|
21
|
|
経常（税引前）利益
|
-
|
-212
|
-51
|
-127
|
-167
|
30
|
296
|
-48
|
56
|
29
|
85
|
-86
|
-57
|
-76
|
-32
|
-77
|
-116
|
-78
|
-93
|
-135
|
-55
|
-43
|
-1
|
57
|
25
|
32
|
53
|
28
|
-42
|
-11
|
37
|
-33
|
-53
|
43
|
-4
|
-37
|
426
|
-60
|
36
|
-68
|
0
|
20
|
|
法人税等合計
|
-
|
3
|
8
|
5
|
6
|
9
|
-30
|
35
|
2
|
13
|
4
|
4
|
15
|
-11
|
-46
|
4
|
4
|
3
|
9
|
3
|
-31
|
3
|
2
|
7
|
8
|
8
|
-10
|
3
|
3
|
3
|
-24
|
3
|
30
|
3
|
0
|
3
|
3
|
3
|
7
|
3
|
3
|
3
|
|
純利益
|
-
|
-216
|
-157
|
-134
|
-179
|
0
|
313
|
-17
|
57
|
0
|
75
|
-90
|
4
|
-114
|
-133
|
-228
|
-129
|
-94
|
-1,060
|
-139
|
-30
|
-90
|
-66
|
40
|
15
|
23
|
2,057
|
22
|
-5
|
-23
|
44
|
-44
|
-87
|
26
|
-5
|
-44
|
359
|
124
|
67
|
-79
|
-6
|
13
|
|
一株あたり利益
|
-9.43
|
-12.92
|
-9.39
|
-8.01
|
-10.71
|
0.05
|
18.85
|
-1.01
|
3.5
|
0.04
|
4.64
|
-5.51
|
0.27
|
-6.97
|
-8.15
|
-14
|
-7.94
|
-5.77
|
-65.28
|
-8.51
|
-1.79
|
-5.52
|
-4.02
|
2.52
|
0.99
|
1.47
|
127.22
|
1.43
|
-0.27
|
-1.41
|
2.78
|
-2.76
|
-5.44
|
1.64
|
-0.27
|
-2.73
|
22.65
|
7.87
|
4.67
|
-5.5
|
-0.37
|
0.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.05
|
0.83
|
1.21
|
101.05
|
1.18
|
-0.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
5
|
-
|
0
|
-
|