|
（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
|
-
|
4,010
|
3,109
|
2,908
|
3,176
|
3,729
|
2,717
|
2,693
|
2,662
|
3,375
|
2,621
|
2,461
|
2,584
|
3,205
|
2,346
|
2,396
|
2,099
|
2,410
|
1,790
|
1,463
|
1,527
|
1,947
|
1,564
|
1,559
|
1,361
|
1,853
|
1,393
|
1,521
|
1,518
|
1,941
|
1,371
|
1,357
|
1,237
|
1,129
|
1,087
|
1,283
|
1,132
|
1,253
|
1,151
|
1,241
|
988
|
|
売上原価
|
-
|
-
|
2,578
|
2,208
|
2,492
|
-
|
2,119
|
2,039
|
2,074
|
-
|
2,061
|
1,854
|
2,035
|
-
|
1,828
|
1,788
|
1,611
|
-
|
1,328
|
1,076
|
1,141
|
-
|
1,141
|
1,111
|
1,024
|
-
|
1,095
|
1,135
|
1,160
|
-
|
1,051
|
974
|
931
|
-
|
775
|
917
|
769
|
-
|
816
|
867
|
688
|
|
売上総利益
|
-
|
784
|
531
|
700
|
684
|
935
|
597
|
653
|
586
|
791
|
559
|
606
|
549
|
698
|
517
|
608
|
487
|
644
|
462
|
386
|
385
|
493
|
423
|
448
|
336
|
406
|
298
|
386
|
358
|
445
|
320
|
382
|
305
|
260
|
312
|
367
|
389
|
346
|
335
|
372
|
301
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
722
|
662
|
679
|
666
|
740
|
627
|
667
|
653
|
715
|
655
|
651
|
647
|
710
|
607
|
625
|
614
|
615
|
536
|
474
|
489
|
490
|
447
|
475
|
455
|
470
|
402
|
437
|
450
|
449
|
382
|
408
|
373
|
312
|
327
|
363
|
354
|
376
|
365
|
372
|
342
|
|
営業利益
|
-
|
62
|
-131
|
21
|
17
|
195
|
-31
|
-15
|
-67
|
75
|
-97
|
-46
|
-99
|
-13
|
-91
|
-18
|
-127
|
29
|
-74
|
-88
|
-105
|
3
|
-24
|
-27
|
-118
|
-65
|
-104
|
-52
|
-92
|
-4
|
-62
|
-28
|
-67
|
-54
|
-16
|
15
|
33
|
-28
|
-30
|
1
|
-42
|
|
経常（税引前）利益
|
-
|
115
|
-69
|
37
|
30
|
263
|
-2
|
14
|
-44
|
132
|
-77
|
-4
|
-81
|
17
|
-16
|
52
|
-115
|
123
|
-33
|
-63
|
-79
|
30
|
7
|
10
|
-98
|
-33
|
-86
|
-21
|
52
|
35
|
-50
|
-11
|
-80
|
-38
|
-1
|
52
|
21
|
28
|
-18
|
7
|
-33
|
|
法人税等合計
|
-
|
90
|
-20
|
-117
|
8
|
105
|
0
|
15
|
-11
|
49
|
-21
|
1
|
-26
|
144
|
2
|
5
|
-7
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
-3
|
0
|
0
|
0
|
|
純利益
|
-
|
173
|
-50
|
149
|
22
|
186
|
-2
|
7
|
-33
|
103
|
-57
|
-6
|
-68
|
-171
|
-19
|
47
|
-112
|
56
|
-38
|
-47
|
-79
|
-30
|
13
|
9
|
-100
|
-142
|
-88
|
-6
|
51
|
34
|
-27
|
-12
|
-59
|
-40
|
-1
|
49
|
15
|
60
|
-19
|
6
|
-39
|
|
一株あたり利益
|
1.02
|
34.02
|
-9.69
|
29.32
|
4.37
|
36.61
|
-0.36
|
1.49
|
-6.33
|
20.23
|
-11.1
|
-11.7
|
-132.97
|
-335.48
|
-35.61
|
92.79
|
-219.34
|
111.62
|
-74.3
|
-91.28
|
-154.31
|
-58.2
|
26.99
|
18.36
|
-194.83
|
106.7
|
-171.17
|
-10.6
|
102.11
|
67.6
|
-51.31
|
-22.86
|
-115.44
|
-76.93
|
-1.89
|
97.86
|
28.82
|
-100.34
|
-3.81
|
1.25
|
-7.69
|
|
一株あたり配当金
|
-
|
6
|
-
|
-
|
0
|
6
|
-
|
-
|
0
|
6
|
-
|
-
|
0
|
60
|
-
|
60
|
0
|
60
|
-
|
57
|
0
|
57
|
-
|
57
|
0
|
57
|
-
|
53
|
0
|
53
|
-
|
53
|
0
|
53
|
-
|
55
|
-
|
57
|
-
|
5.7
|
-
|