|
（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
|
-
|
879
|
1,127
|
1,518
|
1,851
|
1,506
|
1,773
|
1,276
|
1,087
|
1,469
|
1,301
|
894
|
885
|
1,007
|
1,080
|
971
|
994
|
1,042
|
974
|
896
|
1,051
|
1,270
|
1,611
|
1,494
|
1,429
|
1,681
|
1,041
|
1,113
|
1,195
|
1,117
|
1,010
|
1,018
|
1,051
|
977
|
799
|
906
|
874
|
884
|
809
|
690
|
716
|
775
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.5
|
1.3
|
-23.8
|
-18.1
|
-12.3
|
|
売上原価
|
-
|
580
|
767
|
1,179
|
1,439
|
1,034
|
1,333
|
894
|
733
|
982
|
850
|
510
|
467
|
533
|
592
|
545
|
538
|
557
|
483
|
425
|
535
|
691
|
953
|
833
|
743
|
907
|
231
|
265
|
259
|
287
|
240
|
265
|
243
|
313
|
255
|
251
|
292
|
262
|
267
|
227
|
237
|
233
|
|
売上総利益
|
-
|
298
|
360
|
338
|
412
|
472
|
439
|
382
|
353
|
487
|
450
|
383
|
417
|
474
|
488
|
425
|
455
|
485
|
491
|
471
|
516
|
578
|
657
|
660
|
685
|
767
|
809
|
847
|
935
|
913
|
770
|
752
|
807
|
781
|
543
|
640
|
603
|
599
|
542
|
462
|
478
|
542
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.8
|
67.0
|
67.1
|
66.8
|
69.9
|
|
営業費用
|
-
|
293
|
283
|
307
|
330
|
367
|
395
|
442
|
423
|
458
|
402
|
431
|
432
|
474
|
475
|
479
|
520
|
535
|
475
|
444
|
426
|
411
|
439
|
479
|
509
|
568
|
555
|
624
|
663
|
647
|
732
|
683
|
717
|
719
|
800
|
675
|
667
|
703
|
525
|
528
|
598
|
561
|
|
営業利益
|
-
|
5
|
77
|
30
|
82
|
104
|
43
|
-61
|
-71
|
28
|
48
|
-48
|
-15
|
-1
|
13
|
-55
|
-66
|
-51
|
15
|
26
|
89
|
166
|
218
|
181
|
176
|
198
|
254
|
223
|
272
|
265
|
37
|
70
|
90
|
-51
|
-258
|
-53
|
-46
|
-104
|
16
|
-64
|
-120
|
-20
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11.7
|
2.0
|
-9.3
|
-16.8
|
-2.5
|
|
経常（税引前）利益
|
-
|
-10
|
49
|
-9
|
73
|
160
|
20
|
-85
|
-98
|
10
|
19
|
-59
|
-195
|
-18
|
12
|
-68
|
-76
|
-63
|
5
|
0
|
77
|
147
|
279
|
181
|
186
|
202
|
298
|
312
|
358
|
110
|
47
|
175
|
127
|
-143
|
-166
|
44
|
-281
|
15
|
16
|
-65
|
-106
|
-5
|
|
経常（税引前）利益率（％）
|
-
|
-1.0
|
4.4
|
-0.6
|
4.0
|
10.7
|
1.1
|
-6.6
|
-8.9
|
0.7
|
1.5
|
-6.5
|
-22.0
|
-1.8
|
1.2
|
-7.0
|
-7.6
|
-6.0
|
0.6
|
0.1
|
7.4
|
11.6
|
17.4
|
12.1
|
13.0
|
12.0
|
28.7
|
28.1
|
30.0
|
9.8
|
4.7
|
17.2
|
12.2
|
-14.6
|
-20.7
|
4.9
|
-32.2
|
1.7
|
2.0
|
-9.4
|
-14.8
|
-0.6
|
|
法人税等合計
|
-
|
2
|
7
|
-1
|
8
|
-7
|
23
|
85
|
-2
|
6
|
21
|
9
|
28
|
27
|
35
|
4
|
2
|
4
|
21
|
18
|
34
|
48
|
76
|
66
|
37
|
54
|
79
|
128
|
70
|
-7
|
45
|
70
|
54
|
0
|
61
|
30
|
4
|
33
|
6
|
3
|
-3
|
183
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
224.0
|
38.8
|
-5.0
|
2.2
|
-4304.4
|
|
純利益
|
-
|
-18
|
41
|
-9
|
64
|
138
|
-4
|
93
|
-90
|
-3
|
-2
|
-68
|
-241
|
-61
|
-6
|
-73
|
-78
|
-124
|
-9
|
92
|
49
|
50
|
258
|
191
|
136
|
149
|
211
|
203
|
288
|
118
|
1
|
33
|
73
|
-339
|
-227
|
10
|
-258
|
-19
|
-454
|
20
|
-107
|
-186
|
|
一株あたり利益
|
-22.71
|
60.92
|
9.55
|
-1.87
|
14.9
|
-4.45
|
-0.72
|
6.96
|
-6.53
|
-0.16
|
-0.13
|
-4.82
|
-17.14
|
-4.3
|
-0.36
|
-5.25
|
-5.62
|
-8.84
|
-0.69
|
6.41
|
3.52
|
3.11
|
18.04
|
13.39
|
9.54
|
10.6
|
14.74
|
14.28
|
20.14
|
0.07
|
-0.19
|
1.8
|
4.73
|
-23.99
|
-16.47
|
0.27
|
-17.01
|
-
|
-32.07
|
1.19
|
-8.16
|
-12.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
9.32
|
-2.21
|
12.68
|
-4.55
|
-
|
-
|
-6.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.52
|
2.41
|
18.03
|
13.21
|
9.4
|
10.52
|
14.66
|
14.19
|
19.92
|
0.09
|
-
|
-
|
4.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|