|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q20
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
927
|
987
|
960
|
956
|
1,089
|
1,025
|
1,109
|
1,049
|
1,177
|
1,064
|
1,218
|
1,282
|
1,143
|
1,285
|
1,073
|
-
|
1,869
|
1,335
|
763
|
735
|
-677
|
953
|
1,120
|
982
|
1,082
|
388
|
453
|
349
|
538
|
437
|
610
|
465
|
773
|
482
|
796
|
451
|
585
|
420
|
552
|
437
|
655
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-24.4
|
-12.9
|
-30.7
|
-3.1
|
12.0
|
|
売上原価
|
-
|
639
|
683
|
649
|
642
|
723
|
701
|
769
|
728
|
770
|
729
|
842
|
812
|
750
|
843
|
688
|
792
|
763
|
-
|
512
|
464
|
-568
|
570
|
701
|
508
|
631
|
196
|
269
|
175
|
345
|
202
|
279
|
258
|
357
|
244
|
421
|
216
|
298
|
161
|
302
|
233
|
360
|
|
売上総利益
|
-
|
287
|
303
|
310
|
313
|
365
|
324
|
340
|
321
|
407
|
335
|
376
|
469
|
392
|
442
|
384
|
-
|
601
|
-
|
251
|
271
|
-110
|
382
|
419
|
473
|
451
|
191
|
183
|
173
|
193
|
234
|
330
|
206
|
416
|
237
|
375
|
234
|
286
|
258
|
249
|
203
|
295
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.9
|
61.6
|
45.3
|
46.5
|
45.1
|
|
営業費用
|
-
|
251
|
294
|
252
|
283
|
284
|
394
|
283
|
326
|
304
|
405
|
336
|
372
|
341
|
397
|
363
|
362
|
344
|
-
|
368
|
361
|
145
|
448
|
421
|
432
|
421
|
359
|
341
|
297
|
264
|
270
|
278
|
281
|
301
|
305
|
319
|
304
|
317
|
295
|
290
|
277
|
284
|
|
営業利益
|
-
|
36
|
9
|
57
|
30
|
81
|
-71
|
57
|
-6
|
102
|
-71
|
39
|
97
|
51
|
44
|
21
|
-
|
261
|
-
|
-118
|
-229
|
-256
|
-67
|
-2
|
41
|
29
|
-168
|
-158
|
-124
|
-72
|
-36
|
51
|
-75
|
114
|
-68
|
56
|
-70
|
-31
|
-36
|
-41
|
-74
|
11
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.3
|
-8.6
|
-7.4
|
-16.9
|
1.7
|
|
経常（税引前）利益
|
-
|
46
|
16
|
60
|
32
|
95
|
-68
|
62
|
2
|
110
|
-71
|
44
|
102
|
60
|
45
|
19
|
-
|
247
|
-27
|
-111
|
-205
|
-216
|
-47
|
3
|
31
|
47
|
-156
|
-92
|
-64
|
-57
|
-18
|
77
|
-64
|
124
|
-60
|
67
|
-70
|
-22
|
-40
|
-40
|
-71
|
25
|
|
経常（税引前）利益率（％）
|
-
|
5.0
|
1.6
|
6.3
|
3.4
|
8.7
|
-6.5
|
5.6
|
0.3
|
9.4
|
-6.7
|
3.7
|
8.0
|
5.3
|
3.6
|
1.9
|
-
|
13.2
|
-2.0
|
-14.5
|
-27.8
|
31.9
|
-4.9
|
0.3
|
3.2
|
4.4
|
-40.1
|
-20.3
|
-18.2
|
-10.4
|
-4.0
|
12.7
|
-13.6
|
16.1
|
-12.4
|
8.4
|
-15.5
|
-3.8
|
-9.5
|
-7.2
|
-16.2
|
3.8
|
|
法人税等合計
|
-
|
15
|
10
|
25
|
17
|
43
|
23
|
17
|
18
|
32
|
-8
|
37
|
46
|
38
|
-52
|
14
|
-
|
30
|
-
|
-8
|
-16
|
-64
|
77
|
14
|
6
|
9
|
1
|
1
|
22
|
-2
|
9
|
9
|
2
|
7
|
19
|
6
|
13
|
-9
|
24
|
2
|
-8
|
-11
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.2
|
-60.7
|
-5.8
|
10.8
|
-43.2
|
|
純利益
|
-
|
34
|
5
|
35
|
14
|
-395
|
-574
|
44
|
-16
|
78
|
-88
|
121
|
55
|
80
|
97
|
24
|
-
|
212
|
-
|
-39
|
-118
|
-134
|
-125
|
-12
|
-112
|
254
|
-158
|
-141
|
192
|
-300
|
-34
|
86
|
-69
|
117
|
-32
|
58
|
-90
|
-86
|
-66
|
-488
|
-47
|
-118
|
|
一株あたり利益
|
5.9
|
8.11
|
1.32
|
8.28
|
3.33
|
-91.27
|
-133.31
|
10.4
|
-3.65
|
18.25
|
-20.29
|
28.69
|
13.02
|
19.07
|
22.89
|
5.85
|
-3.53
|
49.58
|
-27.76
|
-8.98
|
-27.28
|
-
|
-28.68
|
-2.65
|
-25.71
|
58.69
|
-36.21
|
-31.79
|
41.88
|
-66.7
|
-8.29
|
17.9
|
-14.76
|
24.81
|
-8.9
|
12.58
|
-19.41
|
-19.4
|
-17.04
|
-105.08
|
-9.96
|
-25.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
-
|
7.5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
0
|