|
（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
|
|
売上高
|
-
|
4,357
|
2,672
|
3,230
|
2,539
|
5,334
|
2,625
|
3,501
|
3,396
|
5,652
|
3,068
|
4,072
|
3,299
|
5,762
|
2,797
|
-
|
4,471
|
3,108
|
4,187
|
2,501
|
-
|
3,664
|
2,701
|
4,079
|
2,836
|
-
|
3,418
|
3,389
|
4,216
|
3,124
|
-
|
4,808
|
3,714
|
4,673
|
3,671
|
-
|
3,963
|
5,156
|
5,041
|
4,064
|
-
|
5,171
|
4,654
|
4,344
|
4,869
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
売上原価
|
-
|
3,467
|
2,134
|
2,519
|
1,993
|
4,100
|
2,010
|
2,605
|
2,547
|
4,495
|
2,387
|
3,039
|
2,594
|
4,548
|
2,180
|
-
|
3,440
|
2,319
|
3,135
|
1,872
|
-
|
2,718
|
1,943
|
3,063
|
2,066
|
-
|
2,479
|
2,544
|
3,282
|
2,380
|
-
|
3,701
|
2,837
|
3,838
|
2,956
|
-
|
3,158
|
4,188
|
4,386
|
3,266
|
-
|
4,303
|
3,977
|
3,481
|
3,931
|
-
|
|
売上総利益
|
-
|
889
|
538
|
710
|
545
|
1,234
|
613
|
895
|
849
|
1,156
|
680
|
1,033
|
705
|
1,213
|
616
|
-
|
1,030
|
789
|
1,051
|
628
|
-
|
946
|
757
|
1,015
|
769
|
-
|
938
|
844
|
935
|
744
|
-
|
1,106
|
878
|
835
|
715
|
-
|
805
|
968
|
654
|
798
|
-
|
867
|
677
|
862
|
938
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
700
|
714
|
664
|
643
|
639
|
703
|
682
|
697
|
796
|
696
|
697
|
709
|
829
|
724
|
-
|
706
|
701
|
745
|
722
|
-
|
617
|
625
|
733
|
675
|
-
|
708
|
729
|
766
|
705
|
-
|
726
|
778
|
912
|
776
|
-
|
831
|
902
|
909
|
816
|
-
|
858
|
858
|
819
|
800
|
-
|
|
営業利益
|
-
|
189
|
-177
|
45
|
-99
|
595
|
-90
|
212
|
151
|
360
|
-16
|
336
|
-5
|
383
|
-108
|
-
|
324
|
88
|
305
|
-95
|
-
|
329
|
132
|
282
|
93
|
-
|
230
|
115
|
169
|
38
|
-
|
380
|
99
|
-77
|
-61
|
-
|
-27
|
66
|
-255
|
-18
|
-
|
9
|
-182
|
43
|
137
|
-
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
経常（税引前）利益
|
-
|
89
|
-183
|
-47
|
-176
|
585
|
-80
|
228
|
146
|
358
|
69
|
289
|
-11
|
372
|
-84
|
-
|
313
|
103
|
254
|
-82
|
-
|
351
|
143
|
285
|
107
|
-
|
243
|
121
|
182
|
31
|
-
|
383
|
124
|
-63
|
-53
|
-
|
-17
|
94
|
-988
|
-19
|
-
|
18
|
-172
|
-80
|
110
|
-
|
|
経常（税引前）利益率（％）
|
-
|
2.05
|
-6.82
|
-1.44
|
-6.91
|
10.98
|
-3.02
|
6.53
|
4.31
|
6.34
|
2.28
|
7.1
|
-0.32
|
6.47
|
-2.97
|
-
|
7.01
|
3.32
|
6.08
|
-3.25
|
-
|
9.59
|
5.33
|
7.0
|
3.77
|
-
|
7.13
|
3.57
|
4.32
|
0.99
|
-
|
7.98
|
3.34
|
-1.35
|
-1.44
|
-
|
-0.42
|
1.82
|
-19.59
|
-0.47
|
-
|
0.35
|
-3.7
|
-1.84
|
2.26
|
-
|
|
法人税等合計
|
-
|
23
|
3
|
-8
|
12
|
30
|
1
|
22
|
19
|
-65
|
16
|
66
|
13
|
-4
|
67
|
-
|
8
|
26
|
-34
|
-3
|
-
|
69
|
31
|
-4
|
32
|
-
|
40
|
32
|
24
|
22
|
-
|
140
|
21
|
-77
|
39
|
-
|
20
|
58
|
-67
|
65
|
-
|
91
|
-7
|
5
|
131
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
純利益
|
-
|
-799
|
-197
|
-40
|
-128
|
430
|
-80
|
204
|
132
|
421
|
53
|
224
|
-24
|
343
|
-135
|
-
|
311
|
35
|
297
|
-70
|
-
|
262
|
148
|
255
|
108
|
-
|
176
|
116
|
110
|
24
|
-
|
269
|
105
|
54
|
-87
|
-
|
-37
|
48
|
-1,016
|
-43
|
-
|
-29
|
502
|
-530
|
37
|
-
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
一株あたり利益
|
-6.38
|
-46.55
|
-11.52
|
-2.36
|
-7.43
|
25.1
|
-4.63
|
11.05
|
7.02
|
24.72
|
2.97
|
13.09
|
-1.52
|
19.48
|
-7.84
|
-
|
18.23
|
2.09
|
17.67
|
-4.27
|
-
|
16.44
|
9.46
|
16.26
|
7.08
|
-
|
11.64
|
7.77
|
9.47
|
1.64
|
-
|
18.43
|
7.53
|
4.18
|
-6.33
|
-
|
-2.63
|
3.56
|
-69.2
|
-3.12
|
-
|
-2.1
|
36.51
|
-38.47
|
2.71
|
-
|
|
希薄化後一株あたり利益
|
-6.38
|
-46.55
|
-11.52
|
-2.36
|
-7.43
|
25.1
|
-4.63
|
11.05
|
7.02
|
24.72
|
2.97
|
13.09
|
-1.52
|
19.48
|
-7.84
|
-
|
18.23
|
2.09
|
17.67
|
-4.27
|
-
|
16.44
|
9.46
|
16.26
|
7.08
|
-
|
11.64
|
7.77
|
9.47
|
1.64
|
-
|
18.43
|
7.53
|
4.18
|
-6.33
|
-
|
-2.63
|
3.56
|
-69.2
|
-3.12
|
-
|
-2.1
|
36.51
|
-38.47
|
2.71
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|