|
（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
|
-
|
2,596
|
2,213
|
2,450
|
2,403
|
2,690
|
2,290
|
2,456
|
2,423
|
2,646
|
2,336
|
2,552
|
2,473
|
2,600
|
2,265
|
2,418
|
2,353
|
2,574
|
1,697
|
754
|
1,558
|
1,656
|
2,047
|
2,667
|
2,506
|
2,352
|
2,099
|
2,494
|
2,455
|
2,510
|
2,529
|
2,859
|
2,810
|
2,894
|
2,741
|
3,035
|
2,740
|
3,273
|
2,998
|
3,404
|
3,381
|
|
売上原価
|
-
|
2,204
|
2,067
|
2,220
|
2,229
|
2,344
|
2,115
|
2,208
|
2,254
|
2,336
|
2,185
|
2,229
|
2,311
|
2,262
|
2,082
|
2,137
|
2,203
|
2,206
|
1,795
|
1,114
|
1,630
|
1,593
|
1,659
|
2,139
|
2,069
|
2,040
|
1,916
|
2,170
|
2,207
|
2,068
|
2,194
|
2,386
|
2,387
|
2,316
|
2,312
|
2,492
|
2,328
|
2,746
|
2,753
|
2,843
|
2,934
|
|
売上総利益
|
-
|
392
|
145
|
229
|
173
|
345
|
174
|
248
|
169
|
309
|
151
|
322
|
161
|
338
|
182
|
281
|
150
|
368
|
-98
|
-361
|
-72
|
63
|
388
|
528
|
437
|
311
|
182
|
324
|
247
|
441
|
335
|
473
|
422
|
577
|
429
|
542
|
411
|
526
|
246
|
560
|
447
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
224
|
220
|
216
|
231
|
235
|
248
|
234
|
234
|
235
|
244
|
230
|
242
|
244
|
244
|
224
|
237
|
235
|
241
|
154
|
178
|
134
|
192
|
264
|
231
|
249
|
227
|
258
|
264
|
221
|
260
|
282
|
278
|
253
|
282
|
290
|
269
|
314
|
304
|
314
|
336
|
|
営業利益
|
-
|
167
|
-76
|
13
|
-58
|
110
|
-74
|
14
|
-65
|
74
|
-94
|
92
|
-81
|
94
|
-62
|
56
|
-88
|
132
|
-339
|
-516
|
-251
|
-72
|
196
|
262
|
206
|
62
|
-45
|
65
|
-17
|
219
|
74
|
190
|
143
|
322
|
146
|
252
|
142
|
212
|
-58
|
245
|
111
|
|
経常（税引前）利益
|
-
|
175
|
-107
|
-35
|
-67
|
217
|
-94
|
26
|
-54
|
87
|
-126
|
133
|
-53
|
99
|
-50
|
75
|
-75
|
144
|
-326
|
-508
|
-208
|
-62
|
196
|
356
|
315
|
197
|
-30
|
99
|
-10
|
237
|
75
|
187
|
142
|
322
|
137
|
257
|
89
|
267
|
-102
|
217
|
123
|
|
法人税等合計
|
-
|
-59
|
1
|
9
|
0
|
-1
|
4
|
2
|
2
|
16
|
3
|
3
|
5
|
-8
|
3
|
12
|
1
|
-23
|
105
|
3
|
-3
|
-10
|
3
|
3
|
4
|
15
|
6
|
7
|
3
|
-112
|
3
|
-33
|
3
|
-101
|
3
|
-101
|
4
|
313
|
5
|
96
|
38
|
|
純利益
|
-
|
91
|
-108
|
-45
|
-68
|
139
|
-115
|
23
|
-56
|
-77
|
-129
|
117
|
-70
|
85
|
-53
|
59
|
-71
|
-268
|
-431
|
-510
|
-334
|
-235
|
175
|
412
|
309
|
148
|
-37
|
92
|
-13
|
178
|
72
|
219
|
139
|
416
|
133
|
346
|
84
|
-51
|
-108
|
118
|
83
|
|
一株あたり利益
|
-2.17
|
9.1
|
-10.66
|
-4.4
|
-6.72
|
13.85
|
-11.37
|
2.4
|
-5.48
|
-7.51
|
-12.72
|
11.6
|
-6.87
|
8.4
|
-5.16
|
5.86
|
-6.93
|
-26.17
|
-42.14
|
-49.84
|
-32.63
|
-22.96
|
17.05
|
39.88
|
29.87
|
14.34
|
-3.53
|
8.93
|
-1.17
|
17.23
|
6.99
|
21.18
|
13.42
|
40.1
|
12.9
|
-
|
8.15
|
-4.84
|
-10.35
|
11.38
|
8.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.96
|
39.62
|
29.54
|
13.96
|
-
|
-
|
-1.15
|
17.11
|
6.93
|
21.02
|
13.25
|
39.63
|
12.72
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|