|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
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
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
1,491
|
1,245
|
1,161
|
1,320
|
1,734
|
1,369
|
1,248
|
1,295
|
1,498
|
1,267
|
1,211
|
1,428
|
1,609
|
1,492
|
1,445
|
1,346
|
1,520
|
1,308
|
1,576
|
1,454
|
1,790
|
1,537
|
1,663
|
2,065
|
2,754
|
3,055
|
2,260
|
2,628
|
2,349
|
2,244
|
2,234
|
4,076
|
4,499
|
4,210
|
4,294
|
4,568
|
5,037
|
4,624
|
4,649
|
4,829
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
735
|
560
|
519
|
586
|
1,042
|
659
|
598
|
668
|
1,064
|
632
|
641
|
692
|
817
|
675
|
661
|
547
|
613
|
574
|
799
|
658
|
877
|
792
|
889
|
1,123
|
1,540
|
1,656
|
1,104
|
1,165
|
1,264
|
1,133
|
1,174
|
2,636
|
2,936
|
2,638
|
2,725
|
2,841
|
3,097
|
2,710
|
2,825
|
3,100
|
|
売上総利益
|
-
|
756
|
685
|
642
|
733
|
691
|
710
|
650
|
626
|
433
|
634
|
569
|
735
|
792
|
816
|
784
|
798
|
906
|
734
|
777
|
753
|
913
|
744
|
773
|
941
|
1,213
|
1,399
|
1,156
|
1,462
|
1,084
|
1,110
|
1,059
|
1,441
|
1,562
|
1,572
|
1,569
|
1,727
|
1,940
|
1,914
|
1,824
|
1,729
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
750
|
652
|
637
|
760
|
785
|
744
|
728
|
704
|
596
|
720
|
714
|
916
|
972
|
826
|
870
|
900
|
904
|
737
|
753
|
753
|
878
|
734
|
774
|
943
|
1,260
|
1,451
|
1,310
|
1,644
|
1,309
|
1,131
|
1,115
|
1,507
|
1,657
|
1,653
|
1,671
|
1,870
|
2,040
|
1,958
|
1,913
|
1,856
|
|
営業利益
|
-
|
5
|
32
|
4
|
-28
|
-94
|
-34
|
-78
|
-78
|
-164
|
-86
|
-145
|
-181
|
-181
|
-10
|
-86
|
-103
|
1
|
-4
|
23
|
1
|
35
|
10
|
-1
|
-2
|
-46
|
-52
|
-154
|
-183
|
-225
|
-21
|
-57
|
-66
|
-95
|
-81
|
-102
|
-144
|
-100
|
-44
|
-89
|
-127
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
0
|
28
|
13
|
-21
|
-96
|
-27
|
-76
|
-85
|
-173
|
-88
|
-166
|
-178
|
-178
|
-6
|
-81
|
-103
|
-30
|
5
|
13
|
4
|
18
|
7
|
7
|
-3
|
-100
|
-54
|
-162
|
-189
|
-176
|
-22
|
-62
|
-51
|
-80
|
-81
|
-88
|
-142
|
-148
|
-10
|
-117
|
-112
|
|
経常（税引前）利益率（％）
|
-
|
0.0
|
2.3
|
1.15
|
-1.55
|
-5.48
|
-1.94
|
-6.03
|
-6.5
|
-11.53
|
-6.86
|
-13.62
|
-12.42
|
-11.03
|
-0.34
|
-5.54
|
-7.58
|
-1.96
|
0.44
|
0.87
|
0.32
|
1.06
|
0.46
|
0.42
|
-0.15
|
-3.63
|
-1.77
|
-7.13
|
-7.19
|
-7.49
|
-0.98
|
-2.74
|
-1.23
|
-1.76
|
-1.92
|
-2.04
|
-3.11
|
-2.94
|
-0.22
|
-2.52
|
-2.32
|
|
法人税等合計
|
-
|
0
|
1
|
1
|
1
|
3
|
3
|
6
|
0
|
3
|
19
|
0
|
-2
|
8
|
6
|
6
|
3
|
2
|
4
|
5
|
1
|
-12
|
7
|
13
|
6
|
41
|
32
|
2
|
2
|
4
|
17
|
18
|
17
|
14
|
10
|
11
|
12
|
26
|
6
|
17
|
5
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-63
|
11
|
11
|
-23
|
-164
|
-28
|
-99
|
-120
|
-238
|
-219
|
-191
|
-206
|
-1,064
|
1
|
-18
|
-116
|
14
|
3
|
7
|
3
|
12
|
32
|
2
|
-33
|
-623
|
-104
|
-202
|
-224
|
-424
|
-40
|
2
|
-80
|
-222
|
-93
|
-102
|
-158
|
-431
|
-35
|
-137
|
-122
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.58
|
-2.11
|
0.4
|
0.39
|
-0.76
|
-5.1
|
-0.93
|
-3.3
|
-4.01
|
-7.98
|
-7.34
|
-5.41
|
-6.57
|
-33.17
|
0.03
|
-0.45
|
-2.79
|
1.07
|
0.03
|
0.07
|
0.03
|
0.11
|
0.25
|
0.02
|
-0.25
|
-4.33
|
-0.64
|
-1.24
|
-1.26
|
-2.34
|
-0.2
|
0.01
|
-0.39
|
-1.08
|
-0.44
|
-0.46
|
-0.68
|
-1.86
|
-0.14
|
-0.56
|
-0.42
|
|
希薄化後一株あたり利益
|
1.58
|
-2.11
|
0.4
|
0.39
|
-0.76
|
-5.1
|
-0.93
|
-3.3
|
-4.01
|
-7.98
|
-7.34
|
-5.41
|
-6.57
|
-33.17
|
0.03
|
-0.45
|
-2.79
|
1.07
|
0.02
|
0.07
|
0.01
|
0.09
|
0.22
|
0.02
|
-0.22
|
-4.33
|
-0.64
|
-1.24
|
-1.26
|
-2.34
|
-0.2
|
0.01
|
-0.39
|
-1.08
|
-0.44
|
-0.46
|
-0.68
|
-1.86
|
-0.14
|
-0.56
|
-0.42
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|