|
（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
|
-
|
2,554
|
2,455
|
2,485
|
3,585
|
2,650
|
2,570
|
2,602
|
3,697
|
2,574
|
2,446
|
2,659
|
3,730
|
2,625
|
2,408
|
2,727
|
3,518
|
2,462
|
2,178
|
1,668
|
2,946
|
2,178
|
2,006
|
2,040
|
4,087
|
2,675
|
2,821
|
3,098
|
4,931
|
3,079
|
2,999
|
3,100
|
4,038
|
3,040
|
3,134
|
3,419
|
4,754
|
3,297
|
3,275
|
3,365
|
4,355
|
3,293
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
4.5
|
-1.6
|
-8.4
|
-0.1
|
|
売上原価
|
-
|
2,257
|
2,185
|
2,305
|
2,544
|
2,378
|
2,266
|
2,408
|
2,582
|
2,289
|
2,357
|
2,511
|
2,752
|
2,382
|
2,361
|
2,539
|
2,656
|
2,274
|
2,279
|
1,909
|
2,016
|
2,011
|
1,884
|
2,215
|
2,748
|
2,584
|
2,681
|
3,285
|
3,166
|
2,883
|
2,829
|
3,387
|
3,251
|
2,956
|
2,903
|
3,509
|
3,205
|
2,966
|
2,921
|
3,581
|
2,993
|
2,790
|
|
売上総利益
|
-
|
296
|
270
|
179
|
1,040
|
271
|
304
|
193
|
1,114
|
284
|
88
|
148
|
977
|
243
|
47
|
188
|
861
|
187
|
-101
|
-242
|
929
|
166
|
122
|
-175
|
1,339
|
90
|
140
|
-188
|
1,765
|
196
|
169
|
-288
|
787
|
83
|
230
|
-89
|
1,548
|
332
|
353
|
-215
|
1,361
|
504
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.1
|
10.8
|
-6.4
|
31.3
|
15.3
|
|
営業費用
|
-
|
333
|
346
|
319
|
353
|
328
|
354
|
327
|
375
|
315
|
339
|
317
|
348
|
320
|
346
|
322
|
368
|
321
|
353
|
266
|
286
|
262
|
281
|
248
|
326
|
324
|
344
|
317
|
371
|
428
|
368
|
337
|
346
|
330
|
384
|
340
|
366
|
348
|
387
|
357
|
378
|
357
|
|
営業利益
|
-
|
-38
|
-77
|
-141
|
687
|
-57
|
-51
|
-135
|
738
|
-31
|
-251
|
-170
|
629
|
-78
|
-299
|
-135
|
493
|
-135
|
-455
|
-508
|
642
|
-97
|
-159
|
-423
|
1,012
|
-234
|
-205
|
-505
|
1,393
|
-233
|
-200
|
-625
|
441
|
-248
|
-154
|
-430
|
1,182
|
-17
|
-33
|
-573
|
983
|
146
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.5
|
-1.0
|
-17.0
|
22.6
|
4.5
|
|
経常（税引前）利益
|
-
|
-30
|
-72
|
-107
|
677
|
-18
|
-56
|
-75
|
723
|
-40
|
-236
|
-86
|
609
|
-112
|
-287
|
-59
|
483
|
-135
|
-427
|
-417
|
645
|
-125
|
-215
|
-400
|
1,013
|
-165
|
-223
|
-515
|
1,373
|
-338
|
-215
|
-520
|
423
|
-269
|
-162
|
-445
|
1,152
|
7
|
-56
|
-576
|
960
|
117
|
|
経常（税引前）利益率（％）
|
-
|
-1.2
|
-2.9
|
-4.3
|
18.9
|
-0.7
|
-2.2
|
-2.8
|
19.6
|
-1.5
|
-9.6
|
-3.2
|
16.4
|
-4.2
|
-11.9
|
-2.1
|
13.7
|
-5.5
|
-19.6
|
-25.0
|
21.9
|
-5.7
|
-10.7
|
-19.6
|
24.8
|
-6.1
|
-7.9
|
-16.6
|
27.8
|
-10.9
|
-7.2
|
-16.8
|
10.5
|
-8.8
|
-5.2
|
-13.0
|
24.2
|
0.2
|
-1.7
|
-17.1
|
22.0
|
3.6
|
|
法人税等合計
|
-
|
91
|
-21
|
-36
|
230
|
19
|
-25
|
-37
|
231
|
79
|
-79
|
-42
|
198
|
42
|
-89
|
-39
|
165
|
42
|
-94
|
-317
|
280
|
67
|
-39
|
-110
|
339
|
9
|
-62
|
-163
|
337
|
33
|
-66
|
10
|
68
|
-63
|
-52
|
-124
|
368
|
-14
|
-38
|
-144
|
320
|
94
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-200
|
67.9
|
25
|
33.3
|
80.0
|
|
純利益
|
-
|
28
|
-52
|
-50
|
451
|
16
|
-31
|
-33
|
500
|
-33
|
-157
|
-39
|
425
|
-86
|
-188
|
-12
|
339
|
-114
|
-333
|
-369
|
569
|
-196
|
-176
|
-278
|
673
|
-174
|
-143
|
-263
|
1,040
|
-292
|
-150
|
-455
|
354
|
-236
|
-110
|
-290
|
783
|
-7
|
-18
|
-313
|
697
|
136
|
|
一株あたり利益
|
19.37
|
102.65
|
-2.65
|
-2.34
|
20.57
|
145.53
|
-1.62
|
-15.81
|
228.17
|
-16.77
|
-72.46
|
-18.25
|
193.96
|
-35.68
|
-85.59
|
-5.3
|
154.66
|
-52.42
|
-151.59
|
-168.09
|
259.24
|
-89.1
|
-82.74
|
-126.43
|
262.88
|
-89.37
|
-64.89
|
-119.4
|
422.35
|
-155.71
|
-79.57
|
-207.31
|
138.35
|
-116.03
|
-61.35
|
-116.44
|
314.69
|
-3.1
|
-27.67
|
-142.6
|
279.55
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|