|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
-
|
1,186
|
1,496
|
606
|
1,195
|
1,200
|
1,298
|
1,135
|
1,414
|
1,187
|
1,271
|
1,152
|
1,506
|
1,182
|
-
|
1,322
|
1,209
|
1,409
|
1,184
|
-
|
351
|
472
|
1,052
|
696
|
-
|
802
|
694
|
1,002
|
954
|
-
|
1,079
|
976
|
1,272
|
1,232
|
-
|
1,372
|
1,244
|
1,522
|
1,409
|
-
|
1,510
|
1,320
|
1,615
|
1,629
|
-
|
1,774
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
6.1
|
6.1
|
15.6
|
-
|
9.8
|
|
売上原価
|
-
|
-
|
370
|
509
|
163
|
388
|
376
|
396
|
336
|
462
|
374
|
405
|
340
|
483
|
362
|
-
|
401
|
344
|
454
|
359
|
-
|
102
|
134
|
330
|
206
|
-
|
249
|
211
|
340
|
254
|
-
|
292
|
238
|
345
|
305
|
-
|
334
|
286
|
391
|
343
|
-
|
359
|
326
|
399
|
417
|
-
|
452
|
|
売上総利益
|
-
|
-
|
815
|
987
|
442
|
806
|
824
|
901
|
798
|
952
|
813
|
866
|
811
|
1,022
|
820
|
-
|
920
|
865
|
955
|
825
|
-
|
248
|
337
|
721
|
489
|
-
|
552
|
482
|
661
|
699
|
-
|
786
|
737
|
927
|
927
|
-
|
1,037
|
957
|
1,132
|
1,066
|
-
|
1,150
|
993
|
1,215
|
1,212
|
-
|
1,321
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
75.3
|
75.3
|
74.4
|
-
|
74.5
|
|
営業費用
|
-
|
-
|
864
|
943
|
825
|
1,015
|
918
|
952
|
952
|
1,017
|
878
|
895
|
867
|
842
|
886
|
-
|
927
|
889
|
870
|
859
|
-
|
644
|
763
|
750
|
726
|
-
|
733
|
707
|
761
|
802
|
-
|
834
|
886
|
1,012
|
890
|
-
|
948
|
952
|
979
|
942
|
-
|
1,047
|
1,076
|
1,105
|
1,042
|
-
|
1,198
|
|
営業利益
|
-
|
150
|
-50
|
43
|
-383
|
-209
|
-94
|
-51
|
-154
|
-66
|
-65
|
-30
|
-56
|
180
|
-66
|
-
|
-8
|
-24
|
84
|
-34
|
-
|
-397
|
-427
|
-30
|
-237
|
-
|
-181
|
-226
|
-100
|
-103
|
-
|
-49
|
-149
|
-86
|
36
|
-
|
89
|
4
|
152
|
124
|
-
|
103
|
-83
|
109
|
169
|
-
|
123
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-6.2
|
6.8
|
10.4
|
-
|
7.0
|
|
経常（税引前）利益
|
-
|
149
|
-50
|
42
|
-384
|
-211
|
-93
|
-52
|
-157
|
-68
|
-65
|
-32
|
-59
|
177
|
-69
|
-
|
-10
|
-27
|
81
|
-36
|
-
|
-363
|
-384
|
-5
|
-192
|
-
|
-116
|
-196
|
34
|
-79
|
-
|
-6
|
-154
|
-87
|
31
|
-
|
82
|
-2
|
144
|
124
|
-
|
102
|
-89
|
105
|
161
|
-
|
115
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-4.2
|
2.9
|
-63.4
|
-17.6
|
-7.7
|
-4.0
|
-13.8
|
-4.8
|
-5.5
|
-2.4
|
-5.1
|
11.8
|
-5.8
|
-
|
-0.7
|
-2.2
|
5.8
|
-3.0
|
-
|
-103.2
|
-81.3
|
-0.4
|
-27.6
|
-
|
-14.4
|
-28.2
|
3.5
|
-8.2
|
-
|
-0.5
|
-15.7
|
-6.8
|
2.6
|
-
|
6.0
|
-0.1
|
9.5
|
8.8
|
-
|
6.8
|
-6.7
|
6.5
|
9.9
|
-
|
6.5
|
|
法人税等合計
|
-
|
66
|
-79
|
25
|
-117
|
13
|
-27
|
34
|
-12
|
374
|
1
|
1
|
1
|
1
|
0
|
-
|
-2
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
-454
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
-140
|
-13
|
-
|
-52
|
84
|
1
|
-28
|
-
|
72
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-95.6
|
1.3
|
-16.8
|
-
|
62.7
|
|
純利益
|
-
|
109
|
-174
|
67
|
-268
|
-568
|
-68
|
-77
|
-130
|
-3,819
|
-37
|
-56
|
-117
|
173
|
-72
|
-
|
-9
|
-68
|
103
|
-76
|
-
|
-672
|
-317
|
-33
|
-246
|
-
|
-117
|
-197
|
1,878
|
-80
|
-
|
-8
|
-155
|
-108
|
30
|
-
|
81
|
-3
|
283
|
136
|
-
|
251
|
-188
|
103
|
188
|
-
|
-29
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-14.2
|
6.4
|
11.6
|
-
|
-1.6
|
|
一株あたり利益
|
-14.21
|
94.62
|
-149.13
|
58.02
|
-230.13
|
-488.98
|
-57.81
|
-68.58
|
-120.87
|
-3439.88
|
-32.82
|
-50.03
|
-102.81
|
154.99
|
-61.25
|
-
|
-6.96
|
-57.67
|
87.96
|
-64.52
|
-
|
-569.61
|
-268.11
|
-27.17
|
-208.35
|
-
|
-98.63
|
-166.32
|
1591.44
|
-67.62
|
-
|
-6.13
|
-131.17
|
-90.74
|
25.85
|
-
|
69.35
|
-2.04
|
239.9
|
115.87
|
-
|
213.04
|
-159.34
|
87.38
|
159.77
|
-
|
-24.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
25
|