|
（単位：百万円）
|
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
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
|
|
売上高
|
-
|
4,942
|
5,242
|
5,333
|
5,454
|
4,922
|
5,288
|
5,037
|
5,019
|
4,854
|
5,146
|
5,016
|
4,918
|
4,549
|
4,645
|
4,273
|
4,324
|
4,245
|
4,288
|
2,474
|
5,341
|
4,944
|
3,550
|
3,207
|
-
|
2,911
|
3,691
|
3,467
|
3,844
|
-
|
3,463
|
3,776
|
3,622
|
3,953
|
3,557
|
3,726
|
3,649
|
3,904
|
3,734
|
3,803
|
3,860
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
2,211
|
2,911
|
2,425
|
2,683
|
2,140
|
2,625
|
2,186
|
2,370
|
2,095
|
2,487
|
2,293
|
2,562
|
1,978
|
2,431
|
1,811
|
1,994
|
1,720
|
2,188
|
1,231
|
2,470
|
2,138
|
3,728
|
1,311
|
-
|
1,386
|
1,422
|
991
|
1,566
|
-
|
1,528
|
1,903
|
1,607
|
1,457
|
1,298
|
1,341
|
1,405
|
1,393
|
1,414
|
1,475
|
1,450
|
|
売上総利益
|
-
|
2,732
|
2,331
|
2,908
|
2,771
|
2,782
|
2,662
|
2,851
|
2,649
|
2,758
|
2,660
|
2,724
|
2,356
|
2,570
|
2,214
|
2,461
|
2,329
|
2,524
|
2,100
|
1,242
|
2,137
|
2,805
|
1,622
|
1,895
|
-
|
1,524
|
2,269
|
1,936
|
2,278
|
-
|
1,934
|
2,212
|
1,504
|
2,496
|
2,259
|
2,332
|
2,244
|
2,512
|
2,320
|
2,328
|
2,409
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,847
|
2,739
|
2,932
|
2,793
|
2,809
|
2,747
|
2,850
|
2,811
|
2,867
|
2,805
|
2,886
|
2,771
|
2,838
|
2,718
|
2,603
|
2,537
|
2,493
|
3,196
|
1,880
|
2,482
|
2,439
|
2,338
|
2,251
|
-
|
2,410
|
2,115
|
2,586
|
1,964
|
-
|
1,909
|
2,024
|
2,253
|
2,032
|
1,854
|
2,053
|
2,191
|
2,045
|
1,902
|
2,024
|
2,332
|
|
営業利益
|
-
|
-116
|
-408
|
-24
|
-23
|
-28
|
-85
|
1
|
-162
|
-110
|
-146
|
-162
|
-416
|
-268
|
-505
|
-143
|
-209
|
31
|
-277
|
-639
|
309
|
353
|
110
|
-355
|
-
|
-600
|
153
|
-70
|
312
|
-
|
-127
|
174
|
-85
|
463
|
404
|
263
|
52
|
465
|
417
|
304
|
77
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
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|
経常（税引前）利益
|
-
|
-87
|
-365
|
24
|
31
|
-2
|
-31
|
51
|
-116
|
-84
|
-114
|
-111
|
-348
|
-230
|
-434
|
-95
|
-161
|
50
|
-241
|
-553
|
307
|
369
|
-719
|
-325
|
-
|
-607
|
177
|
-1,350
|
308
|
-
|
6
|
202
|
-97
|
541
|
474
|
480
|
17
|
468
|
430
|
348
|
77
|
|
経常（税引前）利益率（％）
|
-
|
-1.75
|
-6.95
|
0.45
|
0.59
|
-0.04
|
-0.57
|
1.01
|
-2.3
|
-1.72
|
-2.21
|
-2.21
|
-7.07
|
-5.04
|
-9.34
|
-2.21
|
-3.7
|
1.2
|
-5.62
|
-22.34
|
5.75
|
7.47
|
-20.24
|
-10.13
|
-
|
-20.84
|
4.81
|
-38.93
|
8.01
|
-
|
0.19
|
5.35
|
-2.65
|
13.69
|
13.34
|
12.89
|
0.47
|
11.99
|
11.51
|
9.15
|
2.0
|
|
法人税等合計
|
-
|
21
|
31
|
32
|
31
|
31
|
40
|
46
|
21
|
32
|
37
|
32
|
30
|
32
|
32
|
31
|
31
|
30
|
30
|
30
|
215
|
151
|
-212
|
28
|
-
|
29
|
29
|
67
|
103
|
-
|
26
|
89
|
-3
|
110
|
25
|
99
|
13
|
28
|
21
|
89
|
-15
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-114
|
-643
|
-22
|
-63
|
-34
|
196
|
4
|
-184
|
-123
|
-416
|
-144
|
-435
|
-265
|
-808
|
-127
|
-240
|
21
|
-553
|
-556
|
1,423
|
218
|
1,724
|
-359
|
-
|
-1,192
|
-189
|
-196
|
205
|
-
|
-246
|
95
|
-74
|
431
|
445
|
293
|
2
|
439
|
407
|
258
|
91
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-3.81
|
-4.12
|
-23.31
|
-0.78
|
-2.26
|
-1.23
|
7.11
|
0.16
|
-6.65
|
-4.44
|
-15.05
|
-5.21
|
-15.77
|
-9.58
|
-29.26
|
-4.6
|
-8.69
|
0.78
|
-20.01
|
-20.13
|
51.57
|
7.93
|
-19.48
|
-13
|
-
|
-22.74
|
-6.82
|
-7.09
|
7.43
|
-
|
-0.7
|
3.47
|
-2.67
|
15.61
|
16.12
|
9.54
|
0.08
|
15.9
|
14.75
|
9.36
|
3.31
|
|
希薄化後一株あたり利益
|
-3.81
|
-4.12
|
-23.31
|
-0.78
|
-2.26
|
-1.23
|
7.11
|
0.16
|
-6.65
|
-4.44
|
-15.05
|
-5.21
|
-15.77
|
-9.58
|
-29.26
|
-4.6
|
-8.69
|
0.78
|
-20.01
|
-20.13
|
51.57
|
7.92
|
-19.46
|
-13
|
-
|
-22.74
|
-6.82
|
-7.09
|
7.43
|
-
|
-0.71
|
3.47
|
-2.66
|
15.61
|
16.1
|
9.54
|
0.07
|
15.87
|
14.75
|
9.36
|
3.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|