|
（単位：百万円）
|
3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
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
|
-
|
8,975
|
8,593
|
8,019
|
7,669
|
8,709
|
8,509
|
7,803
|
7,916
|
8,847
|
8,804
|
7,435
|
8,178
|
9,565
|
9,239
|
8,562
|
9,189
|
9,367
|
8,575
|
7,463
|
8,053
|
8,669
|
8,472
|
7,557
|
7,641
|
8,768
|
8,457
|
7,863
|
8,465
|
8,468
|
8,679
|
7,900
|
7,858
|
8,333
|
8,427
|
8,290
|
8,632
|
8,454
|
7,849
|
7,515
|
8,288
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
6,579
|
6,370
|
5,893
|
5,580
|
6,357
|
6,265
|
5,769
|
5,840
|
6,682
|
6,670
|
5,515
|
6,135
|
7,028
|
6,883
|
6,232
|
6,651
|
6,793
|
6,286
|
5,387
|
5,823
|
6,278
|
6,162
|
5,351
|
5,389
|
5,992
|
5,678
|
4,949
|
5,323
|
5,362
|
5,552
|
5,028
|
5,087
|
5,474
|
5,728
|
5,795
|
6,268
|
5,792
|
5,233
|
4,882
|
5,405
|
|
売上総利益
|
-
|
2,396
|
2,222
|
2,125
|
2,089
|
2,352
|
2,244
|
2,033
|
2,076
|
2,165
|
2,134
|
1,920
|
2,042
|
2,537
|
2,356
|
2,330
|
2,537
|
2,575
|
2,289
|
2,076
|
2,230
|
2,391
|
2,310
|
2,207
|
2,252
|
2,776
|
2,779
|
2,914
|
3,142
|
3,106
|
3,127
|
2,872
|
2,771
|
2,859
|
2,700
|
2,494
|
2,364
|
2,662
|
2,616
|
2,633
|
2,882
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
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営業費用
|
-
|
2,232
|
2,133
|
2,150
|
2,142
|
2,224
|
2,191
|
2,157
|
2,051
|
2,015
|
2,033
|
2,209
|
2,079
|
2,129
|
2,180
|
2,323
|
2,281
|
2,352
|
2,300
|
2,358
|
2,077
|
2,162
|
2,219
|
2,262
|
2,266
|
2,268
|
2,351
|
2,573
|
2,433
|
2,961
|
2,413
|
2,507
|
2,544
|
2,725
|
2,498
|
2,881
|
2,347
|
2,345
|
2,535
|
2,893
|
2,476
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|
営業利益
|
-
|
163
|
88
|
-25
|
-54
|
128
|
53
|
-124
|
24
|
149
|
100
|
-289
|
-37
|
406
|
175
|
6
|
256
|
222
|
-11
|
-282
|
153
|
227
|
91
|
-57
|
-13
|
507
|
427
|
340
|
709
|
145
|
713
|
366
|
227
|
133
|
201
|
-309
|
-157
|
317
|
81
|
-258
|
405
|
|
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
|
-
|
131
|
75
|
-44
|
-73
|
120
|
28
|
-140
|
13
|
138
|
84
|
-301
|
-49
|
399
|
159
|
-15
|
245
|
214
|
-26
|
-300
|
140
|
221
|
75
|
-68
|
-25
|
502
|
415
|
335
|
697
|
142
|
700
|
359
|
218
|
136
|
180
|
-403
|
-86
|
395
|
61
|
-282
|
394
|
|
経常（税引前）利益率（％）
|
-
|
1.47
|
0.87
|
-0.54
|
-0.95
|
1.38
|
0.33
|
-1.78
|
0.17
|
1.57
|
0.96
|
-4.04
|
-0.59
|
4.17
|
1.72
|
-0.17
|
2.67
|
2.29
|
-0.3
|
-4.01
|
1.75
|
2.56
|
0.89
|
-0.9
|
-0.33
|
5.73
|
4.91
|
4.27
|
8.24
|
1.68
|
8.07
|
4.54
|
2.77
|
1.64
|
2.14
|
-4.85
|
-1.0
|
4.67
|
0.79
|
-3.74
|
4.75
|
|
法人税等合計
|
-
|
-
|
66
|
28
|
-15
|
54
|
49
|
14
|
7
|
-7
|
33
|
-6
|
20
|
77
|
81
|
21
|
54
|
61
|
14
|
-73
|
92
|
92
|
55
|
14
|
4
|
136
|
153
|
126
|
234
|
38
|
248
|
141
|
-67
|
40
|
83
|
-27
|
-2
|
207
|
54
|
-76
|
162
|
|
実効税率（％）
|
-
|
-
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|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
|
|
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純利益
|
-
|
152
|
14
|
-68
|
-59
|
238
|
34
|
-116
|
6
|
-253
|
50
|
-264
|
-70
|
321
|
77
|
-37
|
193
|
152
|
-29
|
-222
|
125
|
180
|
50
|
-55
|
-32
|
366
|
262
|
209
|
464
|
26
|
451
|
218
|
160
|
100
|
96
|
-181
|
-9
|
274
|
27
|
-173
|
329
|
|
純利益率（％）
|
-
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|
|
|
|
|
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|
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一株あたり利益
|
-0.1
|
12.44
|
1.19
|
-5.47
|
-4.75
|
19.35
|
2.84
|
-9.42
|
0.53
|
-20.57
|
4.15
|
-21.46
|
-5.62
|
26.16
|
6.29
|
-2.93
|
15.74
|
12.41
|
-2.35
|
-18
|
10.17
|
14.7
|
4.1
|
-4.55
|
-2.57
|
29.78
|
21.31
|
17.07
|
37.71
|
2.12
|
36.74
|
17.71
|
13.02
|
8.16
|
7.89
|
-14.81
|
-10.46
|
22.34
|
2.2
|
-14.08
|
26.76
|
|
希薄化後一株あたり利益
|
-0.1
|
12.44
|
1.19
|
-5.47
|
-4.75
|
19.35
|
2.84
|
-9.42
|
0.53
|
-20.57
|
4.15
|
-21.46
|
-5.62
|
26.16
|
6.29
|
-2.93
|
15.74
|
12.41
|
-2.35
|
-18
|
10.17
|
14.7
|
4.1
|
-4.55
|
-2.57
|
29.78
|
21.31
|
17.07
|
37.71
|
2.12
|
36.74
|
17.71
|
13.02
|
8.16
|
7.89
|
-14.81
|
-10.46
|
22.34
|
2.2
|
-14.08
|
26.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
14.5
|
-
|
0
|
-
|
14.5
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|