|
（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
|
-
|
1,434
|
1,190
|
1,222
|
1,222
|
1,499
|
1,264
|
1,342
|
1,502
|
1,753
|
1,733
|
1,798
|
1,657
|
1,563
|
1,553
|
1,548
|
1,473
|
1,602
|
1,425
|
1,513
|
1,184
|
1,420
|
1,451
|
1,540
|
1,521
|
1,680
|
1,653
|
1,566
|
1,959
|
2,025
|
1,814
|
1,782
|
1,734
|
1,835
|
1,558
|
1,605
|
1,559
|
1,730
|
1,314
|
1,420
|
1,443
|
1,728
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.7
|
-15.7
|
-11.6
|
-7.5
|
-0.2
|
|
売上原価
|
-
|
1,095
|
934
|
902
|
939
|
1,115
|
986
|
1,004
|
1,141
|
1,326
|
1,302
|
1,343
|
1,245
|
1,193
|
1,188
|
1,181
|
1,141
|
1,227
|
1,078
|
1,148
|
949
|
1,102
|
1,124
|
1,189
|
1,189
|
1,284
|
1,252
|
1,166
|
1,547
|
1,558
|
1,398
|
1,408
|
1,360
|
1,471
|
1,235
|
1,264
|
1,261
|
1,387
|
1,095
|
1,106
|
1,134
|
1,301
|
|
売上総利益
|
-
|
339
|
255
|
319
|
282
|
384
|
278
|
337
|
361
|
427
|
431
|
455
|
411
|
370
|
365
|
367
|
331
|
375
|
346
|
364
|
235
|
316
|
326
|
350
|
331
|
388
|
400
|
400
|
411
|
467
|
416
|
373
|
373
|
373
|
322
|
341
|
298
|
342
|
219
|
313
|
307
|
427
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.8
|
16.7
|
22.1
|
21.3
|
24.7
|
|
営業費用
|
-
|
332
|
280
|
302
|
269
|
324
|
280
|
284
|
287
|
308
|
309
|
330
|
352
|
332
|
310
|
320
|
320
|
339
|
306
|
322
|
290
|
301
|
290
|
330
|
309
|
356
|
325
|
334
|
341
|
367
|
341
|
366
|
359
|
368
|
328
|
387
|
357
|
365
|
327
|
351
|
326
|
373
|
|
営業利益
|
-
|
6
|
-25
|
17
|
13
|
60
|
-3
|
52
|
73
|
118
|
121
|
125
|
59
|
37
|
55
|
47
|
11
|
35
|
40
|
42
|
-57
|
15
|
36
|
20
|
22
|
32
|
75
|
65
|
70
|
100
|
74
|
7
|
14
|
3
|
-6
|
-46
|
-59
|
-24
|
-107
|
-38
|
-19
|
55
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.4
|
-8.1
|
-2.7
|
-1.3
|
3.2
|
|
経常（税引前）利益
|
-
|
7
|
-34
|
17
|
22
|
85
|
-19
|
53
|
72
|
118
|
104
|
137
|
65
|
34
|
50
|
53
|
14
|
40
|
40
|
47
|
-56
|
16
|
43
|
13
|
11
|
35
|
81
|
85
|
52
|
67
|
83
|
38
|
26
|
-10
|
5
|
-21
|
-78
|
-10
|
-122
|
-50
|
-20
|
56
|
|
経常（税引前）利益率（％）
|
-
|
0.5
|
-2.8
|
1.4
|
1.9
|
5.7
|
-1.5
|
4.0
|
4.8
|
6.7
|
6.0
|
7.7
|
4.0
|
2.2
|
3.3
|
3.5
|
1.0
|
2.5
|
2.9
|
3.1
|
-4.7
|
1.2
|
3.0
|
0.9
|
0.8
|
2.1
|
4.9
|
5.5
|
2.7
|
3.4
|
4.6
|
2.1
|
1.6
|
-0.5
|
0.4
|
-1.3
|
-5.0
|
-0.6
|
-9.3
|
-3.5
|
-1.4
|
3.2
|
|
法人税等合計
|
-
|
30
|
9
|
12
|
6
|
19
|
7
|
17
|
19
|
15
|
32
|
44
|
23
|
16
|
18
|
21
|
9
|
15
|
12
|
16
|
-9
|
28
|
17
|
11
|
13
|
-9
|
40
|
17
|
10
|
9
|
30
|
11
|
18
|
3
|
6
|
-14
|
8
|
51
|
-6
|
-12
|
15
|
90
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-516.1
|
4.8
|
22.1
|
-75.8
|
161.2
|
|
純利益
|
-
|
-1
|
-21
|
6
|
18
|
64
|
-16
|
36
|
52
|
86
|
71
|
86
|
51
|
14
|
31
|
28
|
12
|
30
|
28
|
33
|
-26
|
5
|
26
|
-3
|
21
|
46
|
41
|
1
|
41
|
87
|
53
|
27
|
18
|
17
|
6
|
-23
|
-68
|
-66
|
-116
|
-60
|
-36
|
-129
|
|
一株あたり利益
|
0.3
|
-0.02
|
-4.15
|
0.51
|
1.47
|
27.4
|
-1.25
|
26.26
|
26.16
|
49.56
|
38.58
|
50.16
|
41.21
|
31.79
|
17.51
|
14.92
|
10.32
|
24.66
|
19.65
|
27.18
|
-20.88
|
4.81
|
13
|
-1.93
|
2.84
|
26.39
|
18.15
|
1.06
|
17.84
|
70.6
|
33.28
|
22.53
|
14.7
|
-2.44
|
5.52
|
-5.68
|
-93.68
|
-52.79
|
-96.83
|
-60.39
|
-40.5
|
-106.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
15
|
-
|
30
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
10
|