|
（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
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1Q25
|
2Q25
|
|
売上高
|
-
|
3,579
|
3,108
|
3,499
|
2,737
|
3,562
|
4,314
|
4,007
|
3,421
|
3,707
|
3,733
|
3,926
|
3,717
|
3,895
|
3,997
|
4,413
|
3,479
|
3,805
|
3,199
|
3,210
|
2,416
|
3,118
|
3,115
|
2,951
|
2,136
|
2,474
|
2,502
|
2,529
|
1,999
|
2,003
|
2,317
|
2,453
|
1,950
|
2,096
|
2,139
|
2,353
|
2,014
|
2,094
|
1,936
|
-
|
|
売上原価
|
-
|
2,822
|
2,407
|
2,659
|
2,149
|
2,793
|
3,393
|
3,135
|
2,739
|
2,927
|
2,991
|
3,032
|
2,841
|
3,085
|
3,236
|
3,482
|
2,891
|
3,072
|
2,576
|
2,495
|
1,945
|
2,446
|
2,435
|
2,326
|
1,707
|
2,062
|
1,997
|
1,993
|
1,592
|
1,696
|
1,941
|
1,972
|
1,609
|
1,635
|
1,767
|
1,834
|
1,679
|
1,853
|
1,693
|
-
|
|
売上総利益
|
-
|
756
|
700
|
840
|
587
|
769
|
921
|
872
|
682
|
779
|
742
|
893
|
877
|
810
|
761
|
931
|
587
|
733
|
622
|
716
|
471
|
672
|
679
|
626
|
428
|
413
|
504
|
536
|
408
|
306
|
376
|
480
|
341
|
462
|
372
|
519
|
335
|
241
|
242
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
707
|
675
|
670
|
669
|
775
|
845
|
849
|
819
|
789
|
857
|
843
|
883
|
929
|
933
|
899
|
866
|
815
|
778
|
698
|
549
|
572
|
599
|
451
|
394
|
390
|
456
|
432
|
417
|
386
|
424
|
425
|
386
|
409
|
419
|
431
|
407
|
423
|
441
|
-
|
|
営業利益
|
-
|
49
|
25
|
170
|
-82
|
-5
|
75
|
24
|
-137
|
-10
|
-115
|
51
|
-7
|
-119
|
-172
|
32
|
-279
|
-81
|
-156
|
19
|
-79
|
100
|
80
|
175
|
34
|
23
|
48
|
103
|
-9
|
-80
|
-47
|
53
|
-43
|
-177
|
-46
|
39
|
-70
|
-183
|
-198
|
-
|
|
経常（税引前）利益
|
-
|
52
|
16
|
113
|
-107
|
-59
|
112
|
-9
|
-137
|
-2
|
-204
|
46
|
-41
|
-59
|
-168
|
73
|
-301
|
-70
|
-161
|
11
|
-76
|
116
|
88
|
182
|
29
|
14
|
65
|
125
|
25
|
-83
|
-40
|
50
|
-43
|
-180
|
-33
|
96
|
-63
|
-
|
-185
|
-
|
|
法人税等合計
|
-
|
50
|
10
|
1
|
3
|
20
|
21
|
13
|
32
|
14
|
5
|
-4
|
40
|
1
|
10
|
27
|
1
|
10
|
7
|
-1
|
0
|
0
|
11
|
-1
|
3
|
3
|
12
|
16
|
3
|
-4
|
2
|
8
|
0
|
3
|
2
|
1
|
1
|
2
|
16
|
-
|
|
純利益
|
-
|
94
|
7
|
109
|
-49
|
7
|
90
|
32
|
-122
|
-
|
-203
|
-33
|
46
|
-64
|
-179
|
167
|
-294
|
-239
|
-4
|
-39
|
-62
|
77
|
0
|
260
|
-77
|
83
|
52
|
110
|
19
|
-68
|
-42
|
42
|
-44
|
-183
|
-39
|
-96
|
-125
|
-176
|
95
|
-
|
|
一株あたり利益
|
1.02
|
3.82
|
0.32
|
4.45
|
-1.97
|
0.31
|
3.69
|
1.31
|
-4.97
|
14.24
|
-8.26
|
-1.36
|
1.9
|
-2.62
|
-7.31
|
6.82
|
-11.98
|
-9.68
|
-0.17
|
-1.59
|
-2.54
|
-80.66
|
-0.03
|
10.61
|
-3.1
|
3.37
|
2.14
|
4.47
|
0.78
|
-2.78
|
-1.74
|
1.73
|
-1.81
|
1.93
|
-1.6
|
-3.93
|
-
|
-
|
3.88
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
0
|
-
|
0
|