|
（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
|
4Q25
|
|
売上高
|
-
|
4,476
|
3,777
|
5,174
|
5,984
|
4,772
|
3,820
|
5,429
|
5,772
|
4,770
|
4,307
|
5,072
|
5,825
|
4,882
|
3,785
|
4,891
|
5,811
|
4,831
|
3,959
|
3,801
|
5,405
|
4,434
|
3,639
|
4,785
|
5,800
|
5,164
|
4,289
|
5,759
|
6,616
|
5,375
|
4,946
|
6,317
|
7,548
|
5,950
|
5,563
|
8,635
|
8,940
|
7,550
|
6,585
|
9,232
|
10,036
|
8,432
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.9
|
18.4
|
6.9
|
12.3
|
11.7
|
|
売上原価
|
-
|
2,427
|
1,943
|
2,676
|
2,983
|
2,467
|
1,854
|
2,778
|
2,753
|
2,555
|
2,183
|
2,550
|
2,912
|
2,548
|
1,885
|
2,289
|
2,774
|
2,350
|
1,890
|
1,840
|
2,313
|
2,050
|
1,571
|
2,127
|
2,481
|
2,260
|
2,007
|
2,717
|
3,029
|
2,929
|
2,433
|
3,067
|
3,562
|
3,320
|
2,867
|
4,074
|
4,458
|
4,177
|
3,226
|
4,467
|
4,887
|
4,687
|
|
売上総利益
|
-
|
2,048
|
1,833
|
2,498
|
3,001
|
2,305
|
1,965
|
2,650
|
3,019
|
2,215
|
2,124
|
2,522
|
2,913
|
2,334
|
1,899
|
2,602
|
3,037
|
2,481
|
2,067
|
1,960
|
3,092
|
2,383
|
2,067
|
2,657
|
3,319
|
2,904
|
2,281
|
3,041
|
3,587
|
2,446
|
2,512
|
3,249
|
3,986
|
2,630
|
2,697
|
4,562
|
4,482
|
3,373
|
3,360
|
4,765
|
5,148
|
3,745
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.7
|
51.0
|
51.6
|
51.3
|
44.4
|
|
営業費用
|
-
|
1,947
|
1,945
|
2,587
|
2,449
|
2,170
|
1,998
|
2,656
|
2,523
|
2,144
|
2,179
|
2,539
|
2,562
|
2,167
|
2,064
|
2,611
|
2,646
|
2,183
|
2,079
|
2,151
|
2,364
|
2,151
|
1,905
|
2,330
|
2,584
|
2,944
|
1,908
|
2,288
|
2,796
|
2,654
|
2,305
|
2,652
|
2,854
|
2,738
|
2,423
|
3,313
|
3,311
|
3,701
|
2,939
|
3,490
|
3,792
|
4,029
|
|
営業利益
|
-
|
101
|
-113
|
-89
|
551
|
135
|
-34
|
-6
|
496
|
69
|
-55
|
-18
|
350
|
166
|
-165
|
-10
|
391
|
298
|
-12
|
-191
|
727
|
232
|
162
|
327
|
734
|
-40
|
372
|
753
|
792
|
-209
|
207
|
598
|
1,131
|
-109
|
273
|
1,247
|
1,171
|
-329
|
420
|
1,275
|
1,357
|
-284
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.3
|
6.4
|
13.8
|
13.5
|
-3.4
|
|
経常（税引前）利益
|
-
|
111
|
-104
|
-76
|
564
|
171
|
-18
|
1
|
503
|
101
|
-33
|
14
|
392
|
229
|
-137
|
25
|
469
|
418
|
18
|
-173
|
761
|
160
|
169
|
367
|
768
|
48
|
373
|
779
|
763
|
-225
|
229
|
617
|
1,129
|
-116
|
277
|
1,260
|
1,138
|
-289
|
378
|
1,314
|
1,404
|
-235
|
|
経常（税引前）利益率（％）
|
-
|
2.5
|
-2.7
|
-1.5
|
9.4
|
3.6
|
-0.5
|
0.0
|
8.7
|
2.1
|
-0.8
|
0.3
|
6.7
|
4.7
|
-3.6
|
0.5
|
8.1
|
8.7
|
0.5
|
-4.5
|
14.1
|
3.6
|
4.6
|
7.7
|
13.2
|
0.9
|
8.7
|
13.5
|
11.5
|
-4.2
|
4.6
|
9.8
|
15.0
|
-1.9
|
5.0
|
14.6
|
12.7
|
-3.8
|
5.7
|
14.2
|
14.0
|
-2.8
|
|
法人税等合計
|
-
|
124
|
-104
|
-76
|
366
|
57
|
-15
|
-19
|
246
|
44
|
-22
|
0
|
176
|
120
|
-73
|
6
|
219
|
155
|
7
|
-119
|
366
|
14
|
61
|
137
|
260
|
-30
|
125
|
273
|
238
|
-207
|
65
|
215
|
393
|
-37
|
97
|
431
|
393
|
-170
|
130
|
458
|
495
|
-98
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58.9
|
34.6
|
34.9
|
35.3
|
41.3
|
|
純利益
|
-
|
-21
|
-53
|
-38
|
180
|
84
|
-15
|
-19
|
246
|
51
|
-27
|
6
|
198
|
104
|
-77
|
6
|
247
|
261
|
7
|
-72
|
374
|
131
|
106
|
224
|
492
|
-45
|
244
|
495
|
519
|
-26
|
159
|
397
|
725
|
-81
|
163
|
819
|
723
|
-163
|
242
|
848
|
897
|
-218
|
|
一株あたり利益
|
1.35
|
-2.13
|
-5.4
|
-3.87
|
18.71
|
8.76
|
-1.49
|
-1.89
|
25.57
|
5.3
|
-2.79
|
0.64
|
20.63
|
10.82
|
-7.94
|
0.72
|
25.68
|
27.13
|
0.79
|
-7.38
|
38.86
|
13.65
|
11.05
|
23.31
|
51.07
|
-4.61
|
25.34
|
51.43
|
53.88
|
-2.69
|
16.57
|
41.22
|
75.25
|
-8.31
|
16.93
|
84.99
|
75.09
|
-16.81
|
25.16
|
88.07
|
93.11
|
-22.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
10
|
-
|
20
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
25
|
-
|
55
|