|
（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
|
|
売上高
|
-
|
801
|
633
|
681
|
776
|
810
|
834
|
795
|
795
|
740
|
837
|
686
|
816
|
866
|
989
|
1,107
|
1,247
|
1,538
|
562
|
968
|
702
|
645
|
814
|
1,050
|
1,307
|
1,269
|
1,219
|
1,083
|
1,359
|
1,793
|
1,394
|
1,056
|
997
|
1,571
|
917
|
1,130
|
953
|
1,614
|
703
|
811
|
1,099
|
|
売上原価
|
-
|
265
|
221
|
251
|
316
|
306
|
290
|
335
|
315
|
281
|
309
|
254
|
296
|
431
|
461
|
554
|
575
|
677
|
293
|
474
|
336
|
314
|
373
|
397
|
565
|
556
|
493
|
414
|
630
|
930
|
683
|
494
|
528
|
876
|
446
|
513
|
374
|
750
|
288
|
355
|
554
|
|
売上総利益
|
-
|
535
|
412
|
430
|
460
|
504
|
543
|
460
|
479
|
459
|
527
|
431
|
519
|
435
|
527
|
553
|
671
|
860
|
268
|
493
|
366
|
331
|
441
|
653
|
741
|
713
|
726
|
669
|
728
|
863
|
710
|
562
|
467
|
695
|
471
|
615
|
578
|
863
|
414
|
455
|
544
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
518
|
468
|
546
|
474
|
500
|
519
|
625
|
571
|
717
|
436
|
505
|
450
|
489
|
578
|
596
|
581
|
661
|
455
|
538
|
510
|
663
|
500
|
465
|
530
|
566
|
546
|
501
|
582
|
756
|
603
|
544
|
621
|
706
|
562
|
625
|
678
|
633
|
619
|
619
|
645
|
|
営業利益
|
-
|
16
|
-56
|
-116
|
-15
|
4
|
24
|
-166
|
-92
|
-259
|
90
|
-75
|
69
|
-55
|
-52
|
-44
|
90
|
198
|
-187
|
-45
|
-144
|
-333
|
-60
|
187
|
210
|
147
|
179
|
168
|
145
|
107
|
106
|
18
|
-154
|
-12
|
-92
|
-11
|
-99
|
229
|
-205
|
-164
|
-101
|
|
経常（税引前）利益
|
-
|
24
|
-187
|
-292
|
-51
|
253
|
-69
|
-168
|
-58
|
-231
|
-45
|
30
|
157
|
-89
|
-38
|
-62
|
105
|
241
|
-177
|
-50
|
-177
|
-376
|
82
|
187
|
233
|
194
|
297
|
381
|
234
|
-7
|
116
|
157
|
-100
|
-102
|
42
|
114
|
-352
|
460
|
-343
|
-242
|
-36
|
|
法人税等合計
|
-
|
-59
|
-57
|
83
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
17
|
12
|
10
|
7
|
16
|
1
|
13
|
1
|
-11
|
22
|
51
|
48
|
-119
|
104
|
86
|
51
|
-49
|
35
|
60
|
12
|
9
|
1
|
40
|
14
|
-10
|
5
|
32
|
34
|
|
純利益
|
-
|
83
|
-130
|
-375
|
-52
|
252
|
-69
|
-165
|
-59
|
-232
|
-46
|
29
|
188
|
-66
|
-50
|
-73
|
97
|
224
|
-98
|
-64
|
-156
|
-365
|
68
|
164
|
185
|
319
|
197
|
379
|
183
|
61
|
82
|
96
|
-113
|
-112
|
18
|
145
|
-356
|
553
|
-262
|
-196
|
-71
|
|
一株あたり利益
|
3.26
|
7.9
|
-12.32
|
-35.44
|
-4.9
|
23.96
|
-6.47
|
-15.47
|
-5.51
|
-21.78
|
-4.29
|
2.8
|
17.71
|
-6.16
|
-4.62
|
-6.96
|
8.77
|
19.91
|
-9.3
|
-6.47
|
-14.65
|
-34.08
|
6.36
|
15.24
|
16.41
|
29.32
|
18.3
|
35.07
|
16.74
|
5.65
|
7
|
8.76
|
-10.78
|
-11.41
|
1.27
|
13.66
|
-33.32
|
50.21
|
-24.45
|
-18.27
|
-6.84
|
|
希薄化後一株あたり利益
|
-
|
7.86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.26
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|