|
（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
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3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
|
3Q24
|
4Q24
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1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
1,520
|
1,458
|
1,103
|
1,220
|
1,326
|
1,141
|
1,287
|
1,157
|
1,680
|
1,562
|
1,713
|
1,437
|
1,435
|
1,841
|
1,485
|
1,723
|
1,543
|
1,784
|
1,416
|
1,387
|
1,324
|
1,856
|
1,931
|
1,969
|
1,709
|
1,958
|
1,783
|
2,017
|
2,073
|
2,126
|
1,954
|
2,014
|
2,169
|
2,147
|
1,928
|
2,132
|
2,044
|
2,254
|
2,164
|
2,219
|
2,082
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.8
|
5.0
|
12.2
|
4.1
|
1.9
|
|
売上原価
|
-
|
1,210
|
1,133
|
913
|
937
|
1,009
|
881
|
970
|
861
|
1,299
|
1,187
|
1,277
|
1,123
|
1,128
|
1,400
|
1,204
|
1,333
|
1,199
|
1,376
|
1,071
|
1,131
|
1,079
|
1,359
|
1,474
|
1,541
|
1,350
|
1,522
|
1,450
|
1,614
|
1,693
|
1,747
|
1,608
|
1,615
|
1,711
|
1,716
|
1,561
|
1,758
|
1,612
|
1,801
|
1,710
|
1,744
|
1,661
|
|
売上総利益
|
-
|
310
|
324
|
190
|
282
|
317
|
260
|
317
|
295
|
381
|
375
|
435
|
313
|
306
|
441
|
280
|
390
|
343
|
408
|
345
|
255
|
245
|
496
|
457
|
428
|
359
|
435
|
332
|
402
|
379
|
379
|
345
|
398
|
456
|
431
|
365
|
373
|
430
|
452
|
454
|
475
|
419
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.1
|
20.1
|
21.0
|
21.4
|
20.2
|
|
営業費用
|
-
|
251
|
238
|
233
|
220
|
210
|
218
|
248
|
236
|
227
|
254
|
251
|
253
|
254
|
277
|
240
|
289
|
260
|
279
|
249
|
236
|
205
|
287
|
291
|
283
|
274
|
252
|
258
|
280
|
276
|
289
|
285
|
287
|
292
|
310
|
287
|
290
|
307
|
313
|
318
|
347
|
346
|
|
営業利益
|
-
|
59
|
85
|
-44
|
61
|
106
|
41
|
68
|
59
|
154
|
121
|
184
|
60
|
52
|
164
|
40
|
100
|
82
|
128
|
96
|
19
|
39
|
209
|
166
|
144
|
85
|
183
|
74
|
121
|
102
|
89
|
60
|
111
|
163
|
120
|
77
|
83
|
123
|
138
|
135
|
127
|
74
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
6.1
|
6.2
|
5.7
|
3.6
|
|
経常（税引前）利益
|
-
|
-76
|
93
|
-109
|
-24
|
94
|
72
|
23
|
30
|
13
|
94
|
139
|
32
|
1
|
156
|
50
|
73
|
61
|
135
|
-70
|
111
|
-36
|
204
|
193
|
134
|
82
|
193
|
78
|
142
|
87
|
76
|
49
|
105
|
166
|
88
|
73
|
102
|
65
|
160
|
137
|
87
|
34
|
|
経常（税引前）利益率（％）
|
-
|
-5.0
|
6.4
|
-9.8
|
-2.0
|
7.1
|
6.4
|
1.9
|
2.7
|
0.8
|
6.0
|
8.1
|
2.2
|
0.1
|
8.5
|
3.4
|
4.2
|
4.0
|
7.6
|
-4.9
|
8.1
|
-2.7
|
11.0
|
10.0
|
6.9
|
4.9
|
9.9
|
4.4
|
7.1
|
4.2
|
3.6
|
2.5
|
5.2
|
7.7
|
4.1
|
3.8
|
4.8
|
3.2
|
7.1
|
6.3
|
3.9
|
1.6
|
|
法人税等合計
|
-
|
14
|
5
|
-4
|
6
|
-18
|
3
|
-5
|
3
|
-9
|
10
|
23
|
7
|
14
|
29
|
8
|
20
|
-2
|
7
|
44
|
-15
|
9
|
41
|
44
|
37
|
27
|
43
|
36
|
15
|
39
|
22
|
53
|
40
|
2
|
34
|
68
|
8
|
23
|
52
|
29
|
13
|
39
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.3
|
32.8
|
21.8
|
15.9
|
116.8
|
|
純利益
|
-
|
-100
|
78
|
-107
|
-44
|
110
|
69
|
27
|
4
|
20
|
58
|
115
|
14
|
-15
|
127
|
43
|
56
|
65
|
126
|
-93
|
127
|
-41
|
237
|
149
|
97
|
47
|
149
|
15
|
128
|
45
|
51
|
-5
|
64
|
120
|
49
|
8
|
52
|
28
|
105
|
68
|
69
|
-13
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
4.7
|
3.2
|
3.1
|
-0.6
|
|
一株あたり利益
|
-1.63
|
-11.74
|
9.17
|
-12.87
|
-5.7
|
13.72
|
9.05
|
3.64
|
0.62
|
2.74
|
7.73
|
22.97
|
1.95
|
-1.57
|
16.53
|
5.13
|
7.28
|
8.4
|
15.16
|
-11.72
|
14.28
|
-5.15
|
28.73
|
17.34
|
11.51
|
5.97
|
18.71
|
1.98
|
15.86
|
5.56
|
6.39
|
-0.52
|
7.98
|
14.88
|
6.12
|
1.04
|
6.51
|
3.52
|
13.07
|
8.42
|
8.61
|
-1.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
9.03
|
3.53
|
0.6
|
2.61
|
7.52
|
14.84
|
1.9
|
-1.49
|
16.34
|
5.07
|
7.2
|
8.33
|
15.06
|
-11.64
|
14.18
|
-5.15
|
28.53
|
17.23
|
11.45
|
5.94
|
18.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
7
|