|
（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
|
-
|
1,975
|
2,120
|
2,128
|
1,972
|
2,148
|
2,070
|
2,224
|
2,140
|
2,307
|
2,286
|
2,266
|
2,363
|
2,469
|
2,369
|
2,280
|
2,172
|
2,157
|
2,084
|
1,943
|
1,691
|
1,825
|
2,103
|
2,229
|
2,233
|
2,032
|
2,258
|
2,438
|
2,615
|
2,540
|
2,104
|
2,006
|
1,856
|
2,257
|
1,897
|
2,208
|
2,338
|
2,540
|
1,938
|
2,163
|
2,090
|
2,284
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.5
|
2.1
|
-2.1
|
-10.6
|
-10.1
|
|
売上原価
|
-
|
1,480
|
1,540
|
1,558
|
1,524
|
1,642
|
1,568
|
1,633
|
1,626
|
1,724
|
1,662
|
1,603
|
1,733
|
1,781
|
1,658
|
1,608
|
1,703
|
1,623
|
1,532
|
1,499
|
1,355
|
1,457
|
1,531
|
1,577
|
1,621
|
1,575
|
1,626
|
1,717
|
1,927
|
1,906
|
1,697
|
1,627
|
1,610
|
1,929
|
1,616
|
1,708
|
1,819
|
1,734
|
1,576
|
1,682
|
1,594
|
1,826
|
|
売上総利益
|
-
|
495
|
579
|
570
|
447
|
505
|
501
|
589
|
513
|
582
|
623
|
661
|
629
|
686
|
710
|
671
|
468
|
532
|
551
|
443
|
336
|
368
|
571
|
651
|
611
|
456
|
631
|
720
|
687
|
633
|
406
|
378
|
246
|
327
|
281
|
500
|
518
|
805
|
361
|
480
|
495
|
457
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.7
|
18.7
|
22.2
|
23.7
|
20.0
|
|
営業費用
|
-
|
427
|
464
|
441
|
446
|
429
|
477
|
459
|
450
|
441
|
483
|
490
|
485
|
491
|
485
|
485
|
501
|
482
|
483
|
448
|
436
|
447
|
480
|
490
|
482
|
488
|
522
|
522
|
539
|
543
|
515
|
531
|
530
|
556
|
538
|
550
|
521
|
510
|
526
|
508
|
488
|
502
|
|
営業利益
|
-
|
68
|
115
|
128
|
1
|
76
|
24
|
130
|
62
|
140
|
139
|
171
|
143
|
195
|
225
|
186
|
-33
|
50
|
68
|
-6
|
-100
|
-80
|
91
|
159
|
130
|
-32
|
109
|
198
|
148
|
90
|
-109
|
-153
|
-285
|
-229
|
-258
|
-50
|
-3
|
295
|
-164
|
-28
|
7
|
-45
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.6
|
-8.5
|
-1.3
|
0.3
|
-2.0
|
|
経常（税引前）利益
|
-
|
61
|
55
|
68
|
-26
|
119
|
3
|
158
|
77
|
151
|
118
|
194
|
164
|
183
|
225
|
184
|
-36
|
78
|
60
|
16
|
-95
|
-63
|
114
|
187
|
130
|
-7
|
136
|
284
|
168
|
55
|
-91
|
-77
|
-274
|
-228
|
-225
|
22
|
-89
|
385
|
-209
|
10
|
24
|
13
|
|
経常（税引前）利益率（％）
|
-
|
3.1
|
2.6
|
3.2
|
-1.3
|
5.6
|
0.2
|
7.1
|
3.6
|
6.6
|
5.2
|
8.6
|
7.0
|
7.4
|
9.5
|
8.1
|
-1.7
|
3.6
|
2.9
|
0.8
|
-5.6
|
-3.4
|
5.4
|
8.4
|
5.9
|
-0.3
|
6.1
|
11.7
|
6.4
|
2.2
|
-4.3
|
-3.8
|
-14.8
|
-10.1
|
-11.8
|
1.0
|
-3.8
|
15.2
|
-10.8
|
0.5
|
1.1
|
0.6
|
|
法人税等合計
|
-
|
48
|
20
|
25
|
-14
|
28
|
-3
|
44
|
11
|
43
|
38
|
49
|
47
|
29
|
67
|
38
|
-23
|
25
|
7
|
16
|
26
|
4
|
7
|
38
|
1
|
-3
|
26
|
71
|
34
|
26
|
61
|
6
|
6
|
9
|
6
|
3
|
7
|
42
|
-14
|
0
|
7
|
43
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.0
|
6.4
|
5.8
|
31.3
|
335.4
|
|
純利益
|
-
|
192
|
32
|
31
|
-14
|
133
|
-4
|
97
|
53
|
107
|
79
|
136
|
114
|
153
|
147
|
131
|
-18
|
53
|
32
|
-4
|
-123
|
-88
|
106
|
148
|
119
|
-5
|
110
|
207
|
117
|
54
|
-154
|
-89
|
-289
|
-326
|
-232
|
16
|
-129
|
740
|
-198
|
5
|
15
|
-2,524
|
|
一株あたり利益
|
-1.51
|
12.55
|
2.14
|
2.04
|
-0.85
|
8.7
|
-0.26
|
63.38
|
35.03
|
70.43
|
51.65
|
88.91
|
74.49
|
99.89
|
96.04
|
85.68
|
-11.11
|
34.9
|
21.11
|
-2.29
|
-79.91
|
-56.98
|
69.5
|
96.95
|
78.04
|
-3.02
|
72.17
|
135.8
|
76.81
|
35.63
|
-100.32
|
-57.81
|
-188.66
|
-212.61
|
-151.36
|
11.09
|
-83.79
|
483.92
|
-128.89
|
3.57
|
9.89
|
-1649.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
62
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
97
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
78
|
-
|
0
|
-
|
40
|