|
（単位：百万円）
|
2Q15
|
3Q15
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4Q15
|
1Q16
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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
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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
|
3Q25
|
|
売上高
|
-
|
22,999
|
30,835
|
26,656
|
23,660
|
23,239
|
30,845
|
26,466
|
25,041
|
23,830
|
30,578
|
26,999
|
24,626
|
23,324
|
30,292
|
26,251
|
24,097
|
22,587
|
30,412
|
24,370
|
22,614
|
22,641
|
29,460
|
25,362
|
24,846
|
23,606
|
30,937
|
24,533
|
24,066
|
23,459
|
28,556
|
25,715
|
25,295
|
24,198
|
30,326
|
27,102
|
26,079
|
24,233
|
32,570
|
28,051
|
28,635
|
27,282
|
|
売上原価
|
-
|
12,354
|
15,635
|
13,775
|
12,802
|
12,263
|
15,897
|
13,802
|
13,815
|
12,899
|
15,985
|
14,204
|
13,327
|
12,345
|
15,610
|
13,907
|
13,015
|
11,936
|
15,800
|
12,876
|
12,303
|
11,925
|
15,259
|
13,029
|
13,150
|
12,426
|
16,038
|
15,667
|
15,713
|
15,549
|
18,622
|
16,885
|
18,185
|
16,523
|
20,151
|
17,716
|
17,673
|
16,329
|
21,816
|
18,387
|
19,624
|
18,626
|
|
売上総利益
|
-
|
10,644
|
15,201
|
12,881
|
10,858
|
10,976
|
14,947
|
12,664
|
11,226
|
10,931
|
14,592
|
12,794
|
11,299
|
10,980
|
14,682
|
12,344
|
11,082
|
10,650
|
14,612
|
11,493
|
10,311
|
10,717
|
14,201
|
12,332
|
11,696
|
11,181
|
14,898
|
8,865
|
8,353
|
7,911
|
9,934
|
8,830
|
7,109
|
7,675
|
10,176
|
9,386
|
8,406
|
7,903
|
10,755
|
9,663
|
9,012
|
8,656
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
11,009
|
13,024
|
12,041
|
11,060
|
11,087
|
12,959
|
12,085
|
11,604
|
11,211
|
13,385
|
11,922
|
11,285
|
10,999
|
13,133
|
11,679
|
11,228
|
11,008
|
12,936
|
11,345
|
10,172
|
10,500
|
12,207
|
11,393
|
11,014
|
10,844
|
12,710
|
7,532
|
7,525
|
7,555
|
8,116
|
7,877
|
7,857
|
8,081
|
8,600
|
8,280
|
8,423
|
8,218
|
9,230
|
8,652
|
8,820
|
8,790
|
|
営業利益
|
-
|
-365
|
2,176
|
839
|
-201
|
-111
|
1,987
|
579
|
-379
|
-279
|
1,207
|
872
|
14
|
-20
|
1,549
|
664
|
-145
|
-358
|
1,676
|
148
|
139
|
216
|
1,994
|
938
|
683
|
336
|
2,189
|
1,333
|
827
|
356
|
1,818
|
953
|
-748
|
-406
|
1,575
|
1,105
|
-17
|
-314
|
1,524
|
1,010
|
192
|
-133
|
|
経常（税引前）利益
|
-
|
-333
|
2,163
|
865
|
-256
|
-11
|
2,079
|
687
|
-365
|
-125
|
1,263
|
951
|
34
|
94
|
1,666
|
732
|
-71
|
-192
|
1,877
|
268
|
175
|
457
|
2,136
|
1,168
|
988
|
756
|
2,306
|
1,536
|
1,243
|
939
|
1,827
|
1,109
|
-503
|
-82
|
1,580
|
1,230
|
422
|
-22
|
1,500
|
1,172
|
534
|
192
|
|
法人税等合計
|
-
|
227
|
331
|
263
|
81
|
192
|
232
|
180
|
54
|
-282
|
362
|
286
|
67
|
98
|
424
|
280
|
62
|
34
|
-595
|
183
|
152
|
218
|
697
|
417
|
362
|
-312
|
534
|
481
|
357
|
286
|
-67
|
304
|
-101
|
-2
|
662
|
542
|
59
|
-37
|
399
|
487
|
138
|
-9
|
|
純利益
|
-
|
-710
|
1,721
|
569
|
-374
|
-234
|
1,778
|
508
|
-441
|
-151
|
16,636
|
619
|
-119
|
-6
|
1,187
|
434
|
-161
|
-235
|
1,509
|
69
|
-141
|
184
|
1,324
|
730
|
312
|
819
|
1,568
|
1,009
|
748
|
638
|
1,464
|
804
|
-405
|
-77
|
1,162
|
976
|
115
|
-89
|
1,146
|
866
|
163
|
142
|
|
一株あたり利益
|
-3.47
|
-2.76
|
6.68
|
1.72
|
-1.6
|
-1.3
|
51.45
|
1.71
|
-17.38
|
-8.56
|
640.67
|
20.68
|
-5.3
|
-2.84
|
40.62
|
13.38
|
-7.5
|
-12.05
|
53.01
|
1.22
|
-7.87
|
2.43
|
44.82
|
23.72
|
9.9
|
28.68
|
60.81
|
33.79
|
24.97
|
19.95
|
52.28
|
26.54
|
-21.88
|
-8.18
|
41.13
|
32.39
|
0.53
|
-6.98
|
38.96
|
30.43
|
2.03
|
2.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|