|
（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
|
-
|
6,806
|
6,242
|
6,558
|
6,412
|
6,101
|
6,457
|
6,272
|
6,273
|
6,493
|
6,146
|
6,504
|
6,430
|
6,709
|
6,111
|
6,569
|
7,276
|
7,768
|
6,138
|
6,996
|
7,222
|
7,648
|
7,096
|
7,264
|
7,438
|
8,061
|
8,704
|
8,332
|
8,549
|
8,355
|
8,934
|
9,505
|
10,083
|
10,682
|
9,608
|
9,610
|
9,554
|
10,188
|
8,885
|
8,811
|
9,478
|
9,780
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.6
|
-7.5
|
-8.3
|
-0.8
|
-4
|
|
売上原価
|
-
|
6,491
|
5,676
|
5,964
|
5,840
|
5,613
|
5,960
|
5,704
|
5,685
|
6,000
|
5,632
|
5,871
|
5,759
|
6,201
|
5,582
|
5,949
|
6,558
|
7,105
|
5,560
|
6,394
|
6,504
|
6,939
|
6,424
|
6,554
|
6,697
|
7,271
|
7,909
|
7,472
|
7,581
|
7,411
|
8,058
|
8,665
|
9,007
|
9,473
|
8,550
|
8,570
|
8,508
|
9,129
|
7,850
|
7,880
|
8,445
|
8,904
|
|
売上総利益
|
-
|
314
|
565
|
593
|
572
|
488
|
497
|
567
|
587
|
493
|
513
|
632
|
670
|
507
|
528
|
620
|
717
|
663
|
578
|
602
|
718
|
709
|
672
|
710
|
740
|
789
|
795
|
859
|
967
|
943
|
875
|
840
|
1,076
|
1,208
|
1,057
|
1,040
|
1,046
|
1,057
|
1,035
|
930
|
1,032
|
876
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.4
|
11.7
|
10.6
|
10.9
|
9.0
|
|
営業費用
|
-
|
666
|
446
|
487
|
470
|
502
|
482
|
502
|
512
|
476
|
522
|
552
|
563
|
585
|
553
|
564
|
582
|
608
|
570
|
592
|
599
|
640
|
643
|
641
|
652
|
779
|
678
|
736
|
727
|
774
|
756
|
785
|
877
|
997
|
849
|
878
|
870
|
959
|
849
|
765
|
831
|
790
|
|
営業利益
|
-
|
-353
|
119
|
105
|
102
|
-15
|
15
|
64
|
74
|
17
|
-9
|
80
|
106
|
-79
|
-26
|
56
|
135
|
54
|
7
|
9
|
118
|
69
|
29
|
69
|
88
|
10
|
116
|
105
|
239
|
168
|
119
|
55
|
197
|
211
|
207
|
161
|
176
|
99
|
186
|
165
|
201
|
86
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
2.1
|
1.9
|
2.1
|
0.9
|
|
経常（税引前）利益
|
-
|
-627
|
118
|
69
|
71
|
-33
|
41
|
92
|
108
|
52
|
26
|
17
|
62
|
-62
|
38
|
-3
|
105
|
87
|
-24
|
48
|
209
|
181
|
50
|
62
|
98
|
64
|
187
|
74
|
220
|
55
|
113
|
87
|
178
|
216
|
207
|
169
|
197
|
106
|
211
|
181
|
192
|
107
|
|
経常（税引前）利益率（％）
|
-
|
-9.2
|
1.9
|
1.1
|
1.1
|
-0.5
|
0.6
|
1.5
|
1.7
|
0.8
|
0.4
|
0.3
|
1.0
|
-0.9
|
0.6
|
0.0
|
1.5
|
1.1
|
-0.4
|
0.7
|
2.9
|
2.4
|
0.7
|
0.9
|
1.3
|
0.8
|
2.2
|
0.9
|
2.6
|
0.7
|
1.3
|
0.9
|
1.8
|
2.0
|
2.2
|
1.8
|
2.1
|
1.0
|
2.4
|
2.1
|
2.0
|
1.1
|
|
法人税等合計
|
-
|
-7
|
36
|
15
|
35
|
27
|
-2
|
13
|
22
|
32
|
32
|
45
|
22
|
33
|
22
|
-5
|
15
|
12
|
23
|
-3
|
45
|
27
|
21
|
25
|
33
|
42
|
54
|
23
|
46
|
9
|
57
|
21
|
11
|
18
|
23
|
18
|
1
|
30
|
10
|
112
|
49
|
130
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.0
|
5.0
|
62.0
|
25.7
|
121.9
|
|
純利益
|
-
|
-1,218
|
81
|
49
|
87
|
-62
|
44
|
70
|
84
|
16
|
-10
|
-28
|
38
|
-831
|
39
|
9
|
52
|
262
|
-46
|
56
|
171
|
146
|
29
|
31
|
64
|
-195
|
133
|
232
|
190
|
445
|
72
|
66
|
175
|
111
|
146
|
152
|
181
|
-114
|
200
|
68
|
138
|
-126
|
|
一株あたり利益
|
-13.91
|
-460.61
|
31.35
|
18.98
|
33.48
|
-23.73
|
16.98
|
27.08
|
32.7
|
6.23
|
-3.66
|
-10.68
|
14.7
|
-160.22
|
15.18
|
3.77
|
20.1
|
101.09
|
-17.52
|
9.22
|
30.26
|
26.89
|
4.22
|
4.04
|
11.97
|
-36.99
|
23.54
|
43.28
|
35.46
|
75.47
|
10.76
|
9.51
|
19.36
|
12.23
|
19.23
|
19.41
|
23.8
|
-21.39
|
29.32
|
8.29
|
16.72
|
-26.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.11
|
26.16
|
4.13
|
3.96
|
11.75
|
-
|
23.16
|
42.58
|
34.88
|
74.38
|
10.67
|
9.47
|
19.28
|
12.19
|
19.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
7
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
8
|
-
|
8
|