|
（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
|
-
|
1,500
|
969
|
498
|
753
|
1,298
|
1,582
|
447
|
373
|
717
|
618
|
408
|
690
|
1,622
|
1,623
|
1,477
|
1,850
|
1,266
|
1,907
|
428
|
626
|
1,817
|
1,016
|
708
|
549
|
1,308
|
1,918
|
500
|
916
|
1,351
|
692
|
510
|
421
|
2,307
|
1,314
|
960
|
1,477
|
2,358
|
1,938
|
2,371
|
799
|
2,564
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2
|
47.4
|
147.0
|
-45.9
|
8.7
|
|
売上原価
|
-
|
1,142
|
649
|
364
|
476
|
943
|
1,177
|
362
|
311
|
482
|
658
|
336
|
523
|
1,547
|
1,197
|
1,084
|
1,364
|
1,005
|
1,460
|
400
|
437
|
1,233
|
687
|
472
|
336
|
712
|
1,375
|
412
|
841
|
999
|
466
|
364
|
293
|
1,324
|
852
|
586
|
973
|
1,634
|
1,386
|
2,188
|
510
|
1,734
|
|
売上総利益
|
-
|
358
|
319
|
134
|
276
|
354
|
404
|
84
|
62
|
235
|
-40
|
72
|
167
|
75
|
425
|
392
|
486
|
261
|
446
|
27
|
188
|
584
|
329
|
236
|
212
|
596
|
543
|
87
|
74
|
352
|
225
|
146
|
127
|
982
|
462
|
374
|
503
|
723
|
551
|
182
|
289
|
829
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.7
|
28.5
|
7.7
|
36.2
|
32.3
|
|
営業費用
|
-
|
192
|
198
|
200
|
200
|
323
|
374
|
309
|
322
|
371
|
510
|
280
|
206
|
310
|
278
|
401
|
314
|
319
|
319
|
200
|
242
|
297
|
315
|
267
|
262
|
360
|
288
|
251
|
250
|
243
|
303
|
315
|
327
|
326
|
349
|
364
|
402
|
557
|
464
|
406
|
341
|
485
|
|
営業利益
|
-
|
165
|
120
|
-67
|
75
|
30
|
29
|
-225
|
-261
|
-137
|
-551
|
-208
|
-40
|
-235
|
147
|
-10
|
172
|
-59
|
127
|
-173
|
-53
|
286
|
13
|
-31
|
-50
|
235
|
255
|
-163
|
-175
|
108
|
-78
|
-169
|
-200
|
655
|
113
|
9
|
100
|
167
|
87
|
-223
|
-52
|
343
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.1
|
4.5
|
-9.4
|
-6.5
|
13.4
|
|
経常（税引前）利益
|
-
|
167
|
131
|
-55
|
76
|
64
|
36
|
-214
|
-260
|
-135
|
-543
|
-201
|
-51
|
-238
|
144
|
5
|
170
|
-58
|
127
|
-156
|
-53
|
294
|
14
|
-14
|
-44
|
230
|
264
|
-162
|
-177
|
104
|
-72
|
-166
|
-200
|
656
|
112
|
9
|
98
|
163
|
79
|
-224
|
-42
|
387
|
|
経常（税引前）利益率（％）
|
-
|
11.2
|
13.5
|
-11.0
|
10.2
|
5.0
|
2.3
|
-47.7
|
-69.3
|
-18.7
|
-87.7
|
-49.0
|
-7.3
|
-14.6
|
8.9
|
0.4
|
9.2
|
-4.6
|
6.7
|
-36.3
|
-8.3
|
16.2
|
1.4
|
-1.9
|
-7.9
|
17.6
|
13.8
|
-32.3
|
-19.3
|
7.7
|
-10.3
|
-32.3
|
-47.4
|
28.5
|
8.5
|
0.9
|
6.6
|
6.9
|
4.1
|
-9.4
|
-5.3
|
15.1
|
|
法人税等合計
|
-
|
77
|
42
|
3
|
23
|
22
|
7
|
-53
|
7
|
-38
|
-164
|
292
|
-39
|
13
|
10
|
12
|
33
|
25
|
22
|
35
|
-7
|
35
|
-4
|
16
|
-10
|
18
|
52
|
24
|
3
|
7
|
-6
|
23
|
-16
|
35
|
24
|
7
|
21
|
34
|
22
|
27
|
-7
|
88
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.4
|
27.9
|
-12.3
|
14.9
|
22.9
|
|
純利益
|
-
|
106
|
88
|
-38
|
50
|
31
|
28
|
-152
|
13
|
78
|
-380
|
-493
|
-11
|
-256
|
134
|
-7
|
136
|
-69
|
104
|
-184
|
-46
|
257
|
17
|
-24
|
-34
|
139
|
209
|
-175
|
-174
|
96
|
-67
|
-180
|
-184
|
620
|
88
|
1
|
75
|
127
|
67
|
-245
|
-46
|
318
|
|
一株あたり利益
|
26.19
|
10.47
|
57.71
|
-12.28
|
16.31
|
10.12
|
9.17
|
-49.13
|
4.44
|
25.39
|
-123.24
|
-159.64
|
-3.53
|
-82.79
|
43.5
|
-2.24
|
44.04
|
-22.23
|
33.76
|
-59.18
|
-14.48
|
82.86
|
5.72
|
-7.61
|
-10.79
|
44.75
|
66.99
|
-55.65
|
-55.44
|
30.79
|
-21.11
|
-57.18
|
-58.17
|
197.7
|
28.03
|
0.56
|
23.99
|
40.23
|
21.42
|
-76.94
|
-14.24
|
100.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
40
|