|
（単位：%）
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
850
|
909
|
922
|
925
|
948
|
942
|
982
|
966
|
974
|
931
|
848
|
887
|
1,097
|
1,159
|
1,168
|
1,192
|
1,218
|
1,217
|
1,222
|
1,103
|
1,122
|
1,125
|
1,099
|
1,118
|
1,089
|
1,083
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.9
|
-0.4
|
-0.4
|
-3.3
|
-1.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
227
|
226
|
218
|
-
|
210
|
179
|
189
|
-
|
280
|
275
|
291
|
302
|
299
|
299
|
243
|
233
|
259
|
240
|
245
|
231
|
232
|
|
販売管理費
|
-
|
193
|
195
|
196
|
-
|
197
|
209
|
205
|
-
|
195
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
811
|
797
|
786
|
-
|
829
|
839
|
1,036
|
-
|
823
|
1,054
|
800
|
-
|
981
|
1,007
|
1,054
|
1,030
|
1,567
|
1,069
|
990
|
983
|
963
|
1,006
|
1,007
|
1,468
|
955
|
|
営業利益
|
-244
|
98
|
124
|
138
|
-385
|
113
|
143
|
-70
|
166
|
107
|
-206
|
86
|
103
|
178
|
160
|
137
|
188
|
-351
|
152
|
113
|
139
|
162
|
92
|
110
|
-380
|
128
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.5
|
8.4
|
9.9
|
-34.9
|
11.8
|
|
経常（税引前）利益
|
-
|
-38
|
14
|
9
|
-
|
-37
|
-82
|
-253
|
-
|
-179
|
-497
|
-133
|
-
|
117
|
39
|
113
|
116
|
-467
|
121
|
-50
|
49
|
58
|
4
|
-73
|
-575
|
-118
|
|
経常（税引前）利益率（％）
|
-
|
-4.1
|
1.5
|
1.0
|
-
|
-3.9
|
-8.3
|
-26.1
|
-
|
-19.2
|
-58.5
|
-15.0
|
-
|
10.1
|
3.3
|
9.5
|
9.6
|
-38.3
|
10.0
|
-4.5
|
4.4
|
5.2
|
0.4
|
-6.5
|
-52.8
|
-10.9
|
|
法人税等合計
|
-
|
16
|
41
|
27
|
-
|
4
|
30
|
-182
|
-
|
6
|
4
|
-43
|
-
|
28
|
38
|
39
|
24
|
40
|
39
|
13
|
31
|
10
|
5
|
-36
|
-146
|
9
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
17.2
|
108.7
|
49.5
|
25.4
|
-7.7
|
|
純利益
|
-401
|
-45
|
-28
|
-19
|
-233
|
-42
|
-112
|
35
|
42
|
-181
|
-393
|
-85
|
-29
|
89
|
4
|
78
|
93
|
-473
|
84
|
-50
|
38
|
59
|
-1
|
-37
|
-430
|
-127
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3
|
0.0
|
-3.3
|
-39.4
|
-11.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.38
|
0.02
|
0.34
|
0.37
|
-2.1
|
0.38
|
-0.23
|
0.18
|
0.29
|
-
|
-0.22
|
-2.22
|
-0.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.37
|
0.02
|
0.33
|
0.36
|
-2.1
|
0.38
|
-0.23
|
0.17
|
0.29
|
-
|
-0.22
|
-2.22
|
-0.69
|
|
EBITDA
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
393
|
340
|
347
|
-135
|
356
|
|
EBITDAマージン（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
34.9
|
31.0
|
31.1
|
-12.3
|
32.9
|