|
（単位：百万円）
|
3Q15
|
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
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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
|
-
|
2,004
|
1,951
|
1,896
|
2,076
|
2,036
|
1,778
|
1,842
|
2,031
|
1,950
|
1,679
|
1,675
|
1,721
|
1,732
|
1,587
|
1,650
|
1,706
|
2,056
|
1,430
|
373
|
605
|
907
|
752
|
688
|
808
|
1,108
|
968
|
1,207
|
1,172
|
1,603
|
1,584
|
1,811
|
1,798
|
2,114
|
1,937
|
2,099
|
1,953
|
2,388
|
2,180
|
2,816
|
2,354
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
1,336
|
1,332
|
1,321
|
1,481
|
1,332
|
1,229
|
1,311
|
1,448
|
1,371
|
1,205
|
1,179
|
1,184
|
1,206
|
1,051
|
1,144
|
1,211
|
1,529
|
1,390
|
387
|
531
|
718
|
689
|
661
|
760
|
991
|
1,057
|
1,096
|
1,109
|
1,260
|
1,242
|
1,297
|
1,362
|
1,419
|
1,346
|
1,378
|
1,376
|
1,496
|
1,516
|
1,814
|
1,465
|
|
売上総利益
|
-
|
668
|
619
|
575
|
595
|
703
|
549
|
531
|
583
|
578
|
474
|
496
|
537
|
526
|
535
|
505
|
494
|
526
|
39
|
-15
|
73
|
188
|
62
|
27
|
48
|
116
|
-89
|
110
|
62
|
342
|
342
|
514
|
435
|
695
|
591
|
720
|
576
|
891
|
663
|
1,001
|
888
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
559
|
543
|
572
|
564
|
554
|
533
|
568
|
598
|
574
|
521
|
506
|
530
|
549
|
489
|
521
|
560
|
544
|
509
|
335
|
426
|
387
|
390
|
383
|
435
|
412
|
429
|
416
|
478
|
503
|
495
|
499
|
525
|
560
|
526
|
661
|
568
|
521
|
541
|
615
|
601
|
|
営業利益
|
-
|
108
|
75
|
3
|
30
|
149
|
16
|
-37
|
-15
|
3
|
-48
|
-11
|
7
|
-24
|
46
|
-16
|
-67
|
-18
|
-471
|
-350
|
-353
|
-199
|
-327
|
-357
|
-388
|
-297
|
-518
|
-306
|
-417
|
-161
|
-153
|
15
|
-90
|
135
|
65
|
58
|
8
|
370
|
121
|
387
|
287
|
|
営業利益率 (%)
|
-
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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経常（税引前）利益
|
-
|
148
|
40
|
-129
|
28
|
222
|
11
|
-43
|
28
|
73
|
-163
|
-40
|
-16
|
-108
|
21
|
80
|
-132
|
-6
|
-630
|
-210
|
-360
|
-157
|
-297
|
-315
|
-476
|
-264
|
-365
|
-323
|
-204
|
-215
|
-199
|
49
|
-170
|
124
|
69
|
190
|
-97
|
86
|
70
|
375
|
324
|
|
経常（税引前）利益率（％）
|
-
|
7.42
|
2.06
|
-6.78
|
1.37
|
10.95
|
0.66
|
-2.33
|
1.41
|
3.76
|
-9.65
|
-2.37
|
-0.9
|
-6.19
|
1.36
|
4.86
|
-7.73
|
-0.28
|
-44.04
|
-55.96
|
-59.32
|
-17.21
|
-39.49
|
-45.67
|
-58.85
|
-23.76
|
-37.71
|
-26.69
|
-17.33
|
-13.35
|
-12.56
|
2.72
|
-9.45
|
5.87
|
3.56
|
9.05
|
-4.97
|
3.6
|
3.21
|
13.32
|
13.76
|
|
法人税等合計
|
-
|
7
|
17
|
7
|
98
|
-2
|
27
|
12
|
29
|
16
|
15
|
12
|
11
|
-8
|
17
|
13
|
14
|
17
|
11
|
6
|
108
|
-87
|
36
|
10
|
-36
|
15
|
72
|
-37
|
3
|
-3
|
16
|
-6
|
-2
|
36
|
30
|
72
|
10
|
-41
|
68
|
70
|
217
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
35
|
29
|
-160
|
497
|
145
|
35
|
214
|
-2
|
56
|
-186
|
-52
|
-29
|
-101
|
4
|
67
|
-146
|
-32
|
-641
|
-436
|
-40
|
-80
|
-406
|
-408
|
-442
|
-429
|
-428
|
-384
|
-284
|
-248
|
-67
|
10
|
-177
|
88
|
39
|
116
|
-116
|
126
|
2
|
333
|
1,219
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一株あたり利益
|
0.1
|
0.14
|
0.11
|
-0.58
|
1.73
|
0.38
|
0.07
|
0.75
|
-0.02
|
0.16
|
-0.8
|
-0.3
|
-0.15
|
-0.51
|
-0.08
|
0.18
|
-0.6
|
-0.28
|
-2.52
|
-1.71
|
-0.16
|
-0.31
|
-1.6
|
-1.6
|
-1.74
|
-1.69
|
-1.68
|
-1.45
|
-1.11
|
-0.87
|
-0.26
|
0.04
|
-0.7
|
0.33
|
0.11
|
0.38
|
-0.45
|
0.39
|
-0.05
|
1.1
|
4.38
|
|
希薄化後一株あたり利益
|
0.1
|
0.14
|
0.11
|
-0.58
|
1.73
|
0.36
|
0.06
|
0.73
|
0
|
0.16
|
-0.8
|
-0.3
|
-0.15
|
-0.51
|
-0.08
|
0.18
|
-0.6
|
-0.28
|
-2.52
|
-1.71
|
-0.16
|
-0.31
|
-1.6
|
-1.6
|
-1.74
|
-1.69
|
-1.68
|
-1.45
|
-1.11
|
-0.87
|
-0.26
|
0.04
|
-0.7
|
0.33
|
0.11
|
0.38
|
-0.45
|
0.39
|
-0.05
|
1.1
|
4.38
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|