|
（単位：%）
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
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
|
4Q25
|
|
売上高
|
527
|
644
|
797
|
600
|
664
|
765
|
907
|
788
|
938
|
1,085
|
1,284
|
1,036
|
1,077
|
1,186
|
1,484
|
1,125
|
1,150
|
1,344
|
1,651
|
1,249
|
1,293
|
1,522
|
1,858
|
1,381
|
1,403
|
1,664
|
1,913
|
1,480
|
1,246
|
16
|
6
|
9
|
3
|
4
|
153
|
487
|
521
|
1,187
|
1,615
|
1,519
|
1,821
|
2,205
|
2,536
|
1,986
|
2,191
|
2,372
|
2,807
|
2,109
|
2,127
|
2,517
|
2,938
|
2,244
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2
|
-2.9
|
6.1
|
4.7
|
6.4
|
|
売上原価
|
362
|
421
|
456
|
417
|
445
|
470
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
439
|
717
|
735
|
1,073
|
1,238
|
1,219
|
1,280
|
1,383
|
1,482
|
1,321
|
1,387
|
1,454
|
1,538
|
1,307
|
1,303
|
1,456
|
1,554
|
1,323
|
|
販売管理費
|
85
|
74
|
77
|
64
|
83
|
83
|
97
|
139
|
154
|
107
|
150
|
143
|
180
|
149
|
174
|
161
|
192
|
193
|
202
|
185
|
227
|
226
|
235
|
208
|
248
|
240
|
255
|
229
|
270
|
131
|
156
|
186
|
203
|
185
|
229
|
273
|
296
|
329
|
375
|
378
|
336
|
352
|
325
|
328
|
362
|
353
|
358
|
360
|
391
|
393
|
383
|
381
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
160
|
223
|
254
|
211
|
260
|
260
|
281
|
253
|
286
|
276
|
311
|
316
|
336
|
318
|
358
|
367
|
379
|
354
|
418
|
397
|
411
|
393
|
2,076
|
310
|
334
|
349
|
373
|
359
|
402
|
456
|
475
|
510
|
561
|
580
|
530
|
549
|
529
|
540
|
585
|
576
|
576
|
587
|
622
|
636
|
633
|
734
|
|
営業利益
|
30
|
95
|
208
|
61
|
73
|
148
|
234
|
46
|
60
|
217
|
306
|
117
|
131
|
227
|
413
|
153
|
119
|
275
|
476
|
177
|
167
|
292
|
550
|
209
|
158
|
308
|
511
|
199
|
-1,825
|
-596
|
-518
|
-547
|
-572
|
-606
|
-690
|
-687
|
-689
|
-397
|
-186
|
-281
|
10
|
272
|
523
|
124
|
218
|
341
|
691
|
214
|
200
|
423
|
749
|
186
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.2
|
9.4
|
16.8
|
25.5
|
8.3
|
|
経常（税引前）利益
|
-
|
-8
|
180
|
37
|
42
|
116
|
205
|
-25
|
-21
|
161
|
255
|
38
|
74
|
147
|
347
|
70
|
63
|
205
|
407
|
94
|
105
|
232
|
480
|
150
|
84
|
246
|
461
|
118
|
-1,888
|
-725
|
-682
|
-708
|
-1,369
|
-717
|
-846
|
-1,571
|
-979
|
-511
|
-307
|
-483
|
-170
|
86
|
354
|
-109
|
18
|
164
|
481
|
107
|
-42
|
30
|
433
|
5
|
|
経常（税引前）利益率（％）
|
-
|
-1.2
|
22.7
|
6.2
|
6.4
|
15.2
|
22.7
|
-3.1
|
-2.2
|
14.9
|
19.9
|
3.7
|
6.9
|
12.5
|
23.4
|
6.3
|
5.6
|
15.3
|
24.7
|
7.5
|
8.2
|
15.2
|
25.9
|
10.9
|
6.0
|
14.8
|
24.1
|
8.0
|
-151.3
|
-4278.8
|
-10449.9
|
-7385.0
|
-44144
|
-16411.7
|
-552.4
|
-322.2
|
-187.4
|
-43.0
|
-18.9
|
-31.7
|
-9.3
|
3.9
|
14.0
|
-5.5
|
0.8
|
7.0
|
17.2
|
5.1
|
-1.9
|
1.2
|
14.8
|
0.3
|
|
法人税等合計
|
-
|
1
|
7
|
0
|
-10
|
3
|
2
|
1
|
0
|
2
|
3
|
-1
|
1
|
2
|
5
|
-2
|
2
|
6
|
6
|
-5
|
2
|
5
|
10
|
-4
|
-34
|
6
|
11
|
-3
|
-7
|
-10
|
-4
|
31
|
1
|
0
|
0
|
2
|
4
|
-1
|
-11
|
0
|
-11
|
0
|
8
|
-2
|
1
|
1
|
6
|
-147
|
-2
|
0
|
14
|
-9
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-136.3
|
2.8
|
2.1
|
3.3
|
-142.0
|
|
純利益
|
-97
|
-9
|
172
|
36
|
51
|
113
|
203
|
-26
|
-22
|
158
|
251
|
38
|
73
|
145
|
342
|
72
|
61
|
198
|
400
|
98
|
103
|
226
|
470
|
154
|
118
|
240
|
450
|
121
|
-1,881
|
-716
|
-678
|
-739
|
-1,371
|
-718
|
-846
|
-1,573
|
-983
|
-510
|
-296
|
-483
|
-160
|
86
|
345
|
-107
|
17
|
163
|
474
|
254
|
-41
|
29
|
419
|
14
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.1
|
-1.9
|
1.2
|
14.3
|
0.6
|
|
一株あたり利益
|
-0.49
|
-0.04
|
0.84
|
0.18
|
0.25
|
0.54
|
0.99
|
-0.12
|
-0.1
|
0.7
|
1.11
|
0.17
|
0.32
|
0.64
|
1.51
|
0.32
|
0.27
|
0.87
|
1.76
|
0.43
|
0.45
|
1.02
|
2.12
|
0.7
|
0.54
|
1.11
|
2.1
|
0.57
|
-8.8
|
-2.99
|
-2.5
|
-2.51
|
-4.16
|
-1.94
|
-2.29
|
-4.01
|
-2.35
|
-1.22
|
-0.7
|
-1.15
|
-0.38
|
0.2
|
0.81
|
-0.25
|
0.04
|
0.38
|
1.08
|
0.58
|
-0.09
|
0.07
|
0.93
|
0.02
|
|
希薄化後一株あたり利益
|
-0.49
|
-0.04
|
0.82
|
0.17
|
0.24
|
0.54
|
0.97
|
-0.12
|
-0.1
|
0.69
|
1.09
|
0.17
|
0.32
|
0.64
|
1.5
|
0.32
|
0.27
|
0.87
|
1.74
|
0.43
|
0.45
|
1.01
|
2.11
|
0.7
|
0.54
|
1.11
|
2.09
|
0.56
|
-8.8
|
-2.99
|
-2.5
|
-2.51
|
-4.16
|
-1.94
|
-2.29
|
-4.01
|
-2.35
|
-1.22
|
-0.7
|
-1.15
|
-0.38
|
0.2
|
0.71
|
-0.23
|
0.04
|
0.35
|
0.95
|
0.52
|
-0.09
|
0.07
|
0.86
|
0.05
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
461
|
451
|
688
|
1,022
|
560
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.9
|
21.2
|
27.3
|
34.8
|
25.0
|