|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
6,546
|
14,883
|
9,684
|
11,767
|
5,614
|
15,320
|
11,514
|
14,627
|
7,577
|
16,902
|
12,932
|
15,789
|
9,325
|
-
|
18,222
|
16,763
|
18,900
|
11,267
|
-
|
18,870
|
17,024
|
15,719
|
11,803
|
-
|
20,657
|
17,394
|
18,451
|
17,063
|
-
|
20,857
|
19,494
|
19,927
|
18,272
|
-
|
22,998
|
17,482
|
19,403
|
20,060
|
-
|
25,608
|
20,334
|
20,280
|
20,333
|
-
|
25,959
|
26,567
|
22,506
|
|
売上原価
|
5,214
|
11,061
|
7,753
|
8,749
|
4,728
|
11,295
|
8,869
|
11,328
|
6,091
|
12,582
|
10,179
|
12,193
|
7,156
|
-
|
13,583
|
13,556
|
15,278
|
8,806
|
-
|
13,981
|
13,641
|
12,619
|
9,269
|
-
|
15,652
|
13,705
|
14,823
|
13,142
|
-
|
15,829
|
15,508
|
15,940
|
14,268
|
-
|
16,976
|
14,159
|
15,487
|
15,976
|
-
|
19,475
|
15,702
|
15,661
|
15,931
|
-
|
19,031
|
21,387
|
17,940
|
|
売上総利益
|
1,332
|
3,822
|
1,930
|
3,017
|
885
|
4,025
|
2,645
|
3,298
|
1,486
|
4,321
|
2,753
|
3,596
|
2,169
|
-
|
4,639
|
3,207
|
3,623
|
2,461
|
-
|
4,890
|
3,384
|
3,100
|
2,534
|
-
|
5,005
|
3,689
|
3,629
|
3,921
|
-
|
5,028
|
3,985
|
3,986
|
4,003
|
-
|
6,022
|
3,323
|
3,915
|
4,084
|
-
|
6,133
|
4,632
|
4,619
|
4,403
|
-
|
6,929
|
5,180
|
4,566
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
2,027
|
2,081
|
2,260
|
2,447
|
2,088
|
2,221
|
2,441
|
2,669
|
2,239
|
2,292
|
2,571
|
3,069
|
2,609
|
-
|
2,569
|
2,762
|
3,273
|
2,805
|
-
|
2,834
|
2,750
|
2,738
|
2,698
|
-
|
2,729
|
3,050
|
3,093
|
3,024
|
-
|
3,095
|
3,416
|
3,674
|
3,121
|
-
|
3,218
|
3,464
|
3,577
|
3,494
|
-
|
3,632
|
3,796
|
3,882
|
3,656
|
-
|
3,677
|
3,938
|
4,184
|
|
営業利益
|
-696
|
1,740
|
-330
|
569
|
-1,203
|
1,803
|
204
|
629
|
-753
|
2,028
|
181
|
527
|
-440
|
-
|
2,069
|
444
|
349
|
-344
|
-
|
2,055
|
633
|
361
|
-164
|
-
|
2,275
|
639
|
535
|
897
|
-
|
1,932
|
569
|
313
|
882
|
-
|
2,804
|
-142
|
338
|
589
|
-
|
2,502
|
836
|
737
|
746
|
-
|
3,252
|
1,242
|
382
|
|
経常（税引前）利益
|
-687
|
1,656
|
-417
|
515
|
-1,075
|
1,761
|
196
|
500
|
-803
|
1,918
|
177
|
531
|
-448
|
-
|
2,038
|
334
|
144
|
-256
|
-
|
1,948
|
561
|
284
|
-268
|
-
|
2,614
|
698
|
432
|
964
|
-
|
2,057
|
833
|
480
|
423
|
-
|
2,889
|
451
|
494
|
206
|
-
|
3,048
|
1,247
|
-479
|
1,508
|
-
|
2,712
|
1,121
|
436
|
|
法人税等合計
|
-197
|
534
|
-22
|
244
|
-347
|
582
|
182
|
184
|
-253
|
692
|
122
|
57
|
-138
|
-
|
823
|
160
|
12
|
-69
|
-
|
640
|
167
|
126
|
-105
|
-
|
823
|
194
|
-31
|
198
|
-
|
632
|
256
|
169
|
100
|
-
|
918
|
114
|
7
|
77
|
-
|
932
|
319
|
-115
|
504
|
-
|
873
|
293
|
-5
|
|
純利益
|
-491
|
1,121
|
-274
|
270
|
-704
|
1,226
|
13
|
316
|
-550
|
1,225
|
55
|
302
|
-311
|
-
|
1,214
|
174
|
266
|
-188
|
-
|
1,307
|
273
|
141
|
-222
|
-
|
1,751
|
465
|
-276
|
562
|
-
|
1,294
|
578
|
301
|
303
|
-
|
1,960
|
336
|
240
|
181
|
-
|
2,057
|
907
|
-540
|
1,011
|
-
|
1,854
|
846
|
151
|
|
一株あたり利益
|
-95.62
|
218.79
|
-53.34
|
52.78
|
-136.06
|
228.37
|
2.47
|
58.33
|
-100.11
|
221.94
|
9.9
|
54.14
|
-55.2
|
-
|
214.63
|
30.59
|
46.6
|
-32.92
|
-
|
230.7
|
48.13
|
24.21
|
-38.81
|
-
|
300.32
|
79.45
|
-47.8
|
96.5
|
-
|
223.84
|
98.75
|
51.38
|
51.61
|
-
|
328.94
|
54.89
|
38.17
|
28.64
|
-
|
337.09
|
149.81
|
-87.78
|
168.95
|
-
|
310.22
|
136.09
|
-296.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
37.5
|
-
|
0
|
-
|
-
|
42.5
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
72.5
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
175
|
-
|
0
|
-
|
-
|
240
|