|
（単位：百万円）
|
3Q15
|
4Q15
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1Q16
|
2Q16
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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
|
4Q24
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1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
15,929
|
11,571
|
14,339
|
12,919
|
16,536
|
11,513
|
14,658
|
13,662
|
17,420
|
12,173
|
15,819
|
14,338
|
17,867
|
13,049
|
16,022
|
14,683
|
17,367
|
10,232
|
1,561
|
5,310
|
10,011
|
5,138
|
7,988
|
7,990
|
12,313
|
8,699
|
13,840
|
12,088
|
17,072
|
12,250
|
14,592
|
12,818
|
17,814
|
13,428
|
15,121
|
14,224
|
20,772
|
15,842
|
17,906
|
15,365
|
|
売上原価
|
-
|
10,185
|
8,760
|
9,814
|
9,146
|
10,405
|
8,570
|
9,705
|
9,478
|
10,960
|
9,173
|
10,524
|
9,949
|
10,952
|
9,157
|
10,172
|
9,891
|
10,794
|
8,193
|
4,361
|
5,516
|
7,687
|
5,959
|
6,713
|
6,588
|
7,997
|
7,148
|
8,770
|
8,453
|
9,849
|
8,360
|
9,052
|
8,625
|
9,781
|
8,448
|
9,028
|
9,387
|
11,122
|
9,668
|
10,330
|
10,222
|
|
売上総利益
|
-
|
5,743
|
2,810
|
4,526
|
3,773
|
6,131
|
2,943
|
4,952
|
4,185
|
6,460
|
3,000
|
5,295
|
4,388
|
6,916
|
3,891
|
5,851
|
4,792
|
6,573
|
2,038
|
-2,798
|
-206
|
2,323
|
-821
|
1,275
|
1,402
|
4,316
|
1,551
|
5,069
|
3,635
|
7,223
|
3,890
|
5,540
|
4,192
|
8,033
|
4,980
|
6,092
|
4,838
|
9,649
|
6,173
|
7,576
|
5,143
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,186
|
3,399
|
3,582
|
3,285
|
3,458
|
3,546
|
3,596
|
3,591
|
3,539
|
3,584
|
3,634
|
3,593
|
3,538
|
3,843
|
3,637
|
3,559
|
3,685
|
4,127
|
2,852
|
2,933
|
2,921
|
2,952
|
3,020
|
3,298
|
3,293
|
3,397
|
3,572
|
3,665
|
3,868
|
3,903
|
4,109
|
4,079
|
4,223
|
4,232
|
4,509
|
4,493
|
4,917
|
4,872
|
5,006
|
5,429
|
|
営業利益
|
-
|
2,557
|
-588
|
942
|
488
|
2,673
|
-603
|
1,356
|
593
|
2,922
|
-583
|
1,659
|
796
|
3,377
|
48
|
2,213
|
1,233
|
2,889
|
-2,088
|
-5,652
|
-3,139
|
-597
|
-3,774
|
-1,744
|
-1,895
|
1,022
|
-1,845
|
1,496
|
-29
|
3,354
|
-13
|
1,431
|
112
|
3,811
|
747
|
1,583
|
346
|
4,732
|
1,301
|
2,570
|
-286
|
|
経常（税引前）利益
|
-
|
2,574
|
-866
|
597
|
542
|
3,325
|
-670
|
1,361
|
754
|
2,953
|
-794
|
1,790
|
1,019
|
3,242
|
32
|
1,982
|
1,307
|
2,901
|
-2,568
|
-5,618
|
-2,611
|
-430
|
-3,340
|
-1,667
|
-1,857
|
1,412
|
-973
|
2,311
|
820
|
2,600
|
72
|
2,093
|
404
|
3,173
|
1,342
|
1,950
|
-917
|
5,351
|
532
|
1,780
|
-507
|
|
法人税等合計
|
-
|
480
|
-283
|
268
|
282
|
1,172
|
-161
|
519
|
303
|
1,038
|
0
|
603
|
372
|
967
|
71
|
891
|
429
|
1,196
|
-331
|
-1,537
|
-488
|
286
|
-558
|
-23
|
-433
|
70
|
272
|
1,024
|
463
|
571
|
-32
|
764
|
83
|
451
|
306
|
866
|
-274
|
1,700
|
202
|
621
|
8
|
|
純利益
|
-
|
2,049
|
-692
|
303
|
254
|
2,096
|
-518
|
691
|
441
|
1,615
|
-358
|
960
|
637
|
1,207
|
-43
|
1,332
|
788
|
489
|
-2,417
|
-4,302
|
-1,998
|
-1,911
|
-2,786
|
-1,665
|
-1,425
|
-260
|
-1,282
|
1,286
|
286
|
1,211
|
37
|
1,999
|
285
|
2,407
|
1,001
|
2,037
|
-742
|
2,852
|
275
|
4,110
|
-440
|
|
一株あたり利益
|
17.08
|
41.97
|
-14.19
|
6.24
|
5.15
|
43.3
|
-11.03
|
14.37
|
9.12
|
33.73
|
-7.66
|
20
|
13.21
|
25.27
|
-0.91
|
27.95
|
16.51
|
10.23
|
-50.68
|
-90.19
|
-41.9
|
-40.06
|
-58.43
|
-34.9
|
-29.89
|
-5.44
|
-26.91
|
26.95
|
5.98
|
25.39
|
0.78
|
41.92
|
5.97
|
50.5
|
20.98
|
42.7
|
-15.55
|
59.79
|
5.8
|
86.64
|
-9.22
|
|
希薄化後一株あたり利益
|
-
|
37.47
|
-
|
-
|
-
|
-
|
-
|
-
|
8.17
|
31.16
|
-
|
-
|
13.08
|
25.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|