|
（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
|
3Q25
|
|
売上高
|
-
|
1,625
|
1,517
|
1,441
|
1,506
|
1,514
|
1,580
|
1,367
|
1,280
|
1,467
|
1,510
|
1,355
|
1,138
|
1,396
|
1,281
|
1,391
|
1,204
|
1,449
|
1,273
|
967
|
1,100
|
1,458
|
1,423
|
1,218
|
1,280
|
1,468
|
1,212
|
1,273
|
1,260
|
1,284
|
1,055
|
1,104
|
1,208
|
1,191
|
999
|
1,094
|
1,093
|
1,490
|
1,136
|
981
|
950
|
|
売上原価
|
-
|
1,220
|
1,075
|
1,044
|
1,088
|
1,043
|
1,131
|
1,015
|
932
|
1,056
|
1,091
|
979
|
854
|
1,034
|
926
|
1,011
|
880
|
1,043
|
866
|
706
|
816
|
968
|
1,009
|
806
|
845
|
1,027
|
848
|
864
|
835
|
878
|
742
|
827
|
807
|
887
|
760
|
832
|
731
|
1,005
|
753
|
686
|
638
|
|
売上総利益
|
-
|
403
|
441
|
397
|
417
|
471
|
448
|
351
|
347
|
410
|
419
|
375
|
283
|
362
|
355
|
379
|
324
|
405
|
406
|
259
|
283
|
489
|
414
|
411
|
434
|
440
|
363
|
409
|
424
|
405
|
312
|
275
|
400
|
303
|
239
|
262
|
360
|
484
|
382
|
295
|
310
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
478
|
414
|
395
|
429
|
440
|
400
|
383
|
372
|
384
|
386
|
366
|
358
|
399
|
355
|
380
|
375
|
374
|
378
|
350
|
357
|
429
|
399
|
386
|
399
|
406
|
380
|
393
|
432
|
544
|
392
|
392
|
435
|
413
|
375
|
406
|
412
|
423
|
410
|
386
|
399
|
|
営業利益
|
-
|
-75
|
27
|
1
|
-13
|
30
|
48
|
-32
|
-26
|
25
|
32
|
8
|
-75
|
-38
|
0
|
-1
|
-52
|
30
|
28
|
-91
|
-74
|
60
|
14
|
26
|
34
|
34
|
-18
|
16
|
-8
|
-140
|
-80
|
-117
|
-36
|
-110
|
-137
|
-144
|
-51
|
61
|
-27
|
-92
|
-88
|
|
経常（税引前）利益
|
-
|
-84
|
33
|
1
|
-31
|
25
|
70
|
-36
|
-21
|
3
|
48
|
-4
|
-81
|
-61
|
0
|
-9
|
-64
|
29
|
30
|
-105
|
-104
|
55
|
19
|
21
|
28
|
34
|
-3
|
13
|
-12
|
-146
|
-69
|
-108
|
-34
|
-118
|
-134
|
-86
|
-62
|
65
|
-31
|
-86
|
-88
|
|
法人税等合計
|
-
|
13
|
6
|
4
|
3
|
15
|
6
|
4
|
4
|
4
|
5
|
6
|
4
|
3
|
5
|
6
|
3
|
3
|
4
|
11
|
9
|
-11
|
4
|
3
|
2
|
23
|
12
|
-1
|
4
|
3
|
4
|
4
|
3
|
-31
|
4
|
3
|
4
|
4
|
6
|
4
|
5
|
|
純利益
|
-
|
-169
|
27
|
-5
|
-55
|
53
|
75
|
-2
|
24
|
7
|
43
|
-2
|
-118
|
-16
|
5
|
-16
|
-66
|
-64
|
25
|
-118
|
-115
|
68
|
15
|
13
|
26
|
-1
|
-16
|
14
|
-19
|
-172
|
-74
|
-123
|
-42
|
-1,271
|
-139
|
-107
|
-66
|
-835
|
-39
|
-90
|
-94
|
|
一株あたり利益
|
-0.43
|
-1.36
|
0.18
|
-0.12
|
-0.69
|
-1.31
|
0.56
|
-0.15
|
1.93
|
0.63
|
3.46
|
-0.1
|
-8.02
|
-1.03
|
0.34
|
-1.05
|
-4.47
|
-4.36
|
1.76
|
-8.01
|
-7.83
|
4.71
|
1
|
0.92
|
1.79
|
-0.04
|
-1.08
|
0.54
|
-0.65
|
-7.1
|
-2.52
|
-4.14
|
-1.41
|
-42.87
|
-4.67
|
-
|
-2.24
|
-28.15
|
-1.35
|
-3.04
|
-3.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.49
|
0.46
|
0.88
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|