|
（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
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2Q17
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3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
|
-
|
12,166
|
10,228
|
14,182
|
12,008
|
12,559
|
10,620
|
14,924
|
12,426
|
12,768
|
10,963
|
14,749
|
12,299
|
12,805
|
10,556
|
13,913
|
12,876
|
12,929
|
10,295
|
10,067
|
8,674
|
10,110
|
7,634
|
9,570
|
8,875
|
9,052
|
7,943
|
10,210
|
10,360
|
10,667
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9,213
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11,614
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10,959
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11,486
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9,391
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11,935
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11,108
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11,146
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9,525
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12,124
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11,435
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|
売上成長率（％）
|
-
|
-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
|
-
|
10,407
|
9,367
|
10,946
|
10,487
|
10,805
|
9,748
|
11,409
|
10,883
|
11,233
|
10,026
|
11,529
|
10,908
|
11,239
|
10,070
|
11,481
|
11,095
|
11,196
|
9,901
|
9,444
|
9,109
|
9,802
|
8,200
|
8,375
|
8,039
|
8,344
|
7,680
|
8,486
|
8,541
|
9,403
|
8,327
|
9,388
|
8,880
|
10,043
|
8,571
|
9,600
|
9,159
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9,593
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8,659
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9,837
|
9,507
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|
売上総利益
|
-
|
1,759
|
860
|
3,236
|
1,522
|
1,753
|
872
|
3,514
|
1,544
|
1,534
|
937
|
3,219
|
1,391
|
1,566
|
485
|
2,432
|
1,781
|
1,733
|
394
|
622
|
-434
|
308
|
-566
|
1,195
|
836
|
708
|
262
|
1,724
|
1,820
|
1,263
|
885
|
2,227
|
2,079
|
1,442
|
819
|
2,335
|
1,949
|
1,554
|
866
|
2,286
|
1,929
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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営業費用
|
-
|
1,434
|
1,486
|
1,417
|
1,560
|
1,493
|
1,549
|
1,500
|
1,543
|
1,535
|
1,556
|
1,500
|
1,526
|
1,497
|
1,563
|
1,521
|
1,551
|
1,587
|
1,616
|
1,446
|
1,271
|
1,299
|
1,274
|
1,187
|
1,492
|
1,127
|
1,159
|
1,071
|
1,066
|
1,108
|
1,160
|
1,136
|
1,173
|
1,349
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1,109
|
1,053
|
1,097
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1,102
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1,099
|
1,122
|
1,144
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|
営業利益
|
-
|
325
|
-625
|
1,818
|
-39
|
260
|
-677
|
2,014
|
0
|
-1
|
-619
|
1,719
|
-135
|
69
|
-1,078
|
911
|
230
|
146
|
-1,222
|
-824
|
-1,704
|
-992
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-1,840
|
9
|
-657
|
-419
|
-896
|
652
|
754
|
155
|
-274
|
1,090
|
905
|
94
|
-290
|
1,281
|
853
|
451
|
-233
|
1,164
|
784
|
|
営業利益率 (%)
|
-
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|
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経常（税引前）利益
|
-
|
349
|
-632
|
1,716
|
-46
|
300
|
-581
|
1,992
|
18
|
46
|
-589
|
1,685
|
-53
|
166
|
-1,067
|
913
|
241
|
202
|
-1,195
|
-825
|
-1,619
|
-800
|
-1,754
|
215
|
-551
|
-89
|
-760
|
787
|
1,073
|
257
|
-273
|
1,171
|
1,030
|
221
|
-263
|
1,349
|
927
|
488
|
-157
|
1,161
|
829
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経常（税引前）利益率（％）
|
-
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2.87
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-6.18
|
12.1
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-0.38
|
2.39
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-5.47
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13.35
|
0.14
|
0.36
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-5.37
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11.42
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-0.43
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1.3
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-10.11
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6.56
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1.87
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1.56
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-11.61
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-8.2
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-18.66
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-7.91
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-22.98
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2.25
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-6.21
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-0.98
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-9.57
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7.71
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10.36
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2.41
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-2.96
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10.08
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9.4
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1.92
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-2.8
|
11.3
|
8.35
|
4.38
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-1.65
|
9.58
|
7.25
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法人税等合計
|
-
|
160
|
-41
|
649
|
8
|
65
|
-320
|
623
|
28
|
3
|
-157
|
582
|
30
|
138
|
-237
|
328
|
107
|
37
|
-333
|
754
|
14
|
-320
|
-328
|
734
|
26
|
46
|
64
|
320
|
231
|
83
|
-108
|
368
|
250
|
-219
|
-85
|
437
|
243
|
77
|
-124
|
346
|
243
|
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実効税率（％）
|
-
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純利益
|
-
|
239
|
-285
|
1,230
|
7
|
84
|
-265
|
1,367
|
-21
|
31
|
-435
|
1,109
|
-88
|
-269
|
-830
|
599
|
132
|
93
|
-899
|
-1,502
|
-1,557
|
808
|
-1,232
|
1,146
|
-710
|
-488
|
245
|
468
|
827
|
155
|
-284
|
801
|
776
|
672
|
-184
|
1,141
|
681
|
621
|
-46
|
828
|
581
|
|
純利益率（％）
|
-
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|
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|
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一株あたり利益
|
-0.21
|
6.24
|
-7.79
|
321.41
|
1.95
|
17.17
|
-77.55
|
355.82
|
-7.49
|
4.97
|
-116.65
|
291.46
|
-25.46
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-70.79
|
-217.91
|
156.98
|
34.62
|
24.52
|
-239.54
|
-396.19
|
-410.89
|
213.26
|
-324.83
|
302.12
|
-177.86
|
-129.02
|
63.16
|
123.94
|
218.96
|
41.03
|
-75.39
|
211
|
201.55
|
177.67
|
-49.61
|
298.64
|
175.76
|
159.97
|
-17.7
|
218.68
|
151.38
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希薄化後一株あたり利益
|
-0.21
|
6.24
|
-7.79
|
321.41
|
1.95
|
17.17
|
-77.55
|
355.82
|
-7.49
|
4.97
|
-116.65
|
291.46
|
-25.46
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-70.79
|
-217.91
|
156.98
|
34.62
|
24.52
|
-239.54
|
-396.19
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-410.89
|
213.26
|
-324.83
|
302.12
|
-177.86
|
-129.02
|
63.16
|
123.94
|
218.96
|
41.03
|
-75.39
|
211
|
201.55
|
177.67
|
-49.61
|
298.64
|
175.76
|
159.97
|
-17.7
|
218.68
|
151.38
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
15
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
30
|
-
|