|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
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
|
4Q25
|
|
売上高
|
7,659
|
8,756
|
8,397
|
7,343
|
7,121
|
7,921
|
7,655
|
7,282
|
6,807
|
7,332
|
6,934
|
6,315
|
6,112
|
6,591
|
6,304
|
5,382
|
5,323
|
5,685
|
5,621
|
4,677
|
4,505
|
5,338
|
4,843
|
4,096
|
3,988
|
4,741
|
4,342
|
3,733
|
3,670
|
4,308
|
4,027
|
3,465
|
3,513
|
4,130
|
3,918
|
3,364
|
3,440
|
3,966
|
3,776
|
3,273
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.9
|
-2.08
|
-3.96
|
-3.63
|
-2.7
|
|
売上原価
|
5,670
|
6,521
|
6,246
|
5,483
|
5,281
|
5,892
|
5,729
|
5,214
|
5,031
|
5,452
|
5,159
|
5,030
|
4,588
|
4,979
|
4,770
|
4,010
|
3,855
|
4,218
|
4,224
|
3,325
|
3,308
|
3,988
|
3,591
|
2,899
|
2,924
|
3,251
|
3,162
|
2,607
|
2,630
|
3,152
|
2,922
|
2,376
|
2,524
|
2,997
|
2,832
|
2,394
|
2,454
|
2,839
|
2,712
|
2,336
|
|
売上総利益
|
1,988
|
2,235
|
2,151
|
1,859
|
1,839
|
2,028
|
1,926
|
2,008
|
1,775
|
1,879
|
1,774
|
1,285
|
1,524
|
1,612
|
1,533
|
1,371
|
1,467
|
1,467
|
1,396
|
1,351
|
1,197
|
1,350
|
1,251
|
1,197
|
1,065
|
1,171
|
1,180
|
1,125
|
1,039
|
1,156
|
1,104
|
1,089
|
989
|
1,131
|
1,086
|
970
|
986
|
1,128
|
1,064
|
937
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.84
|
28.68
|
28.44
|
28.18
|
28.65
|
|
営業費用
|
2,106
|
2,102
|
2,103
|
2,006
|
1,932
|
1,919
|
1,925
|
1,937
|
1,885
|
1,849
|
1,770
|
1,755
|
1,710
|
1,658
|
1,651
|
1,517
|
1,407
|
1,309
|
1,271
|
1,280
|
1,155
|
1,174
|
1,166
|
1,135
|
1,111
|
1,149
|
1,141
|
1,117
|
1,081
|
1,073
|
1,081
|
1,081
|
1,052
|
1,036
|
1,034
|
1,022
|
1,040
|
1,045
|
1,059
|
1,060
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|
営業利益
|
-119
|
132
|
47
|
-147
|
-93
|
109
|
1
|
71
|
-110
|
30
|
3
|
-470
|
-187
|
-47
|
-119
|
-146
|
60
|
157
|
124
|
71
|
42
|
175
|
85
|
61
|
-46
|
51
|
39
|
8
|
-41
|
105
|
23
|
7
|
-63
|
95
|
52
|
-53
|
-53
|
82
|
4
|
-121
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.56
|
-1.54
|
2.07
|
0.11
|
-3.7
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|
経常（税引前）利益
|
-118
|
138
|
50
|
-144
|
-86
|
115
|
7
|
91
|
-116
|
29
|
-21
|
-484
|
-211
|
-79
|
-141
|
-182
|
9
|
151
|
139
|
57
|
45
|
181
|
87
|
68
|
-38
|
66
|
43
|
4
|
-34
|
87
|
30
|
13
|
-55
|
102
|
59
|
-49
|
-49
|
85
|
5
|
-124
|
|
経常（税引前）利益率（％）
|
-1.54
|
1.58
|
0.6
|
-1.96
|
-1.2
|
1.46
|
0.09
|
1.25
|
-1.69
|
0.41
|
-0.3
|
-7.66
|
-3.44
|
-1.19
|
-2.23
|
-3.38
|
0.18
|
2.67
|
2.47
|
1.23
|
1.0
|
3.39
|
1.82
|
1.66
|
-0.95
|
1.39
|
1.0
|
0.12
|
-0.93
|
2.02
|
0.76
|
0.38
|
-1.57
|
2.48
|
1.51
|
-1.46
|
-1.42
|
2.14
|
0.13
|
-3.79
|
|
法人税等合計
|
7
|
5
|
-2
|
27
|
6
|
10
|
1
|
46
|
12
|
12
|
9
|
2
|
6
|
6
|
9
|
-155
|
4
|
4
|
3
|
2
|
4
|
4
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-93
|
128
|
-35
|
-304
|
-95
|
104
|
0
|
35
|
-105
|
-9
|
-40
|
-413
|
-278
|
-89
|
-148
|
-3,468
|
33
|
145
|
152
|
-43
|
57
|
170
|
83
|
54
|
-44
|
56
|
73
|
-19
|
-39
|
115
|
30
|
7
|
-58
|
95
|
56
|
-53
|
-53
|
81
|
0
|
-184
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.55
|
-1.54
|
2.05
|
0.01
|
-5.61
|
|
一株あたり利益
|
-6.7
|
9.13
|
-4.78
|
-21.78
|
-7.5
|
6.49
|
-0.01
|
2.46
|
-7.54
|
-2.63
|
-2.88
|
-29.57
|
-19.91
|
-6.4
|
-10.63
|
-248.21
|
2.29
|
10.3
|
10.8
|
-3.47
|
2.6
|
6.02
|
1.64
|
0.93
|
-1.06
|
1.48
|
1.72
|
-0.46
|
-0.9
|
2.24
|
0.7
|
0.18
|
-1.34
|
2.22
|
1.31
|
-1.23
|
-1.21
|
1.84
|
0
|
-4.2
|
|
希薄化後一株あたり利益
|
-6.7
|
9.13
|
-4.78
|
-21.78
|
-7.5
|
6.49
|
-0.01
|
2.46
|
-7.54
|
-2.63
|
-2.88
|
-29.57
|
-19.91
|
-6.4
|
-10.63
|
-248.21
|
2.29
|
10.3
|
10.8
|
-1.57
|
1.87
|
3.58
|
0.72
|
0.26
|
-1.06
|
1.48
|
1.37
|
-0.44
|
-0.9
|
2.24
|
0.5
|
0.05
|
-1.34
|
2.22
|
1.02
|
-1.03
|
-1.21
|
1.84
|
0
|
-4.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-0.0
|
-
|
-
|
-
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|