|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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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
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
-
|
3,427
|
5,249
|
4,041
|
4,171
|
4,143
|
4,825
|
3,893
|
4,004
|
3,996
|
5,013
|
3,593
|
3,897
|
3,633
|
4,925
|
3,404
|
4,119
|
2,523
|
3,840
|
1,309
|
2,524
|
2,569
|
3,483
|
2,399
|
2,596
|
3,345
|
3,971
|
3,378
|
3,549
|
3,343
|
4,462
|
3,421
|
3,582
|
3,562
|
4,706
|
-
|
3,868
|
3,794
|
5,124
|
3,461
|
3,706
|
|
売上原価
|
-
|
1,996
|
3,041
|
1,912
|
2,235
|
2,156
|
2,738
|
1,894
|
2,151
|
2,101
|
2,838
|
1,586
|
2,050
|
1,929
|
2,616
|
1,688
|
2,173
|
1,261
|
1,927
|
570
|
1,405
|
1,751
|
1,820
|
1,261
|
1,358
|
1,780
|
1,935
|
1,660
|
1,741
|
1,685
|
2,135
|
1,581
|
1,744
|
1,735
|
2,278
|
-
|
1,894
|
1,871
|
2,444
|
1,641
|
1,742
|
|
売上総利益
|
-
|
1,430
|
2,208
|
2,128
|
1,935
|
1,987
|
2,086
|
1,998
|
1,853
|
1,894
|
2,175
|
2,006
|
1,847
|
1,702
|
2,308
|
1,716
|
1,946
|
1,261
|
1,912
|
738
|
1,119
|
817
|
1,662
|
1,138
|
1,237
|
1,563
|
2,035
|
1,718
|
1,807
|
1,657
|
2,327
|
1,839
|
1,837
|
1,826
|
2,427
|
-
|
1,973
|
1,921
|
2,681
|
1,819
|
1,964
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
営業費用
|
-
|
2,078
|
2,035
|
1,948
|
1,933
|
1,988
|
1,914
|
1,874
|
1,830
|
1,940
|
1,914
|
1,895
|
1,878
|
1,937
|
1,943
|
1,889
|
1,897
|
1,956
|
1,904
|
1,604
|
1,738
|
1,797
|
1,719
|
1,712
|
1,669
|
1,698
|
1,669
|
1,702
|
1,634
|
1,873
|
1,779
|
1,805
|
1,785
|
1,939
|
1,879
|
-
|
2,023
|
2,008
|
2,124
|
2,006
|
2,046
|
|
営業利益
|
-
|
-591
|
172
|
179
|
1
|
-87
|
172
|
124
|
23
|
-147
|
260
|
111
|
-32
|
-196
|
365
|
-174
|
48
|
-618
|
8
|
-867
|
-620
|
-772
|
-58
|
-575
|
-432
|
-122
|
365
|
15
|
173
|
-215
|
547
|
33
|
51
|
-113
|
547
|
-
|
-50
|
-87
|
556
|
-187
|
-83
|
|
経常（税引前）利益
|
-
|
-557
|
193
|
213
|
18
|
-52
|
191
|
170
|
46
|
-110
|
287
|
153
|
-8
|
-177
|
378
|
-146
|
61
|
-590
|
10
|
-735
|
-493
|
-747
|
-47
|
-486
|
-366
|
-16
|
382
|
63
|
188
|
-186
|
565
|
68
|
67
|
-84
|
565
|
-
|
-31
|
-56
|
571
|
-125
|
-67
|
|
法人税等合計
|
-
|
-83
|
100
|
76
|
-1
|
397
|
27
|
-1
|
16
|
-2
|
109
|
-1
|
55
|
-2
|
141
|
0
|
65
|
-256
|
16
|
143
|
7
|
0
|
8
|
196
|
-1
|
15
|
4
|
17
|
0
|
-90
|
170
|
-87
|
20
|
82
|
102
|
-
|
14
|
-186
|
117
|
15
|
6
|
|
純利益
|
-
|
-401
|
89
|
124
|
-36
|
-472
|
-134
|
216
|
30
|
-185
|
254
|
194
|
-174
|
-111
|
237
|
-88
|
-5
|
-339
|
55
|
-771
|
-501
|
-769
|
33
|
1,002
|
-325
|
-412
|
378
|
66
|
184
|
-111
|
860
|
-7
|
47
|
-103
|
462
|
-
|
-46
|
152
|
492
|
-88
|
-91
|
|
一株あたり利益
|
-0.64
|
-21.83
|
4.89
|
6.77
|
-1.91
|
-25.7
|
-7.27
|
11.8
|
1.65
|
-10.04
|
14.22
|
56.2
|
-50.03
|
-31.11
|
71.18
|
-26.31
|
-1.29
|
-101.55
|
16.46
|
-229.77
|
-148.57
|
-228.61
|
9.9
|
296.79
|
-95.89
|
-121.95
|
111.6
|
19.44
|
54.25
|
-32.53
|
252.43
|
-1.87
|
13.73
|
-30.21
|
134.84
|
-
|
-13.39
|
44.29
|
143.16
|
-25.67
|
-26.44
|
|
一株あたり配当金
|
-
|
3
|
-
|
-
|
0
|
3
|
-
|
-
|
0
|
3
|
-
|
-
|
0
|
15
|
-
|
15
|
0
|
15
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|