|
(単位:百万円)
|
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
|
|
売上高
|
-
|
142,263
|
145,601
|
111,391
|
137,568
|
143,311
|
149,577
|
117,788
|
140,182
|
142,875
|
150,703
|
111,342
|
130,398
|
139,304
|
112,864
|
108,806
|
134,098
|
139,755
|
109,238
|
99,824
|
100,159
|
115,363
|
119,377
|
89,894
|
109,812
|
109,354
|
128,098
|
93,246
|
120,542
|
132,024
|
132,610
|
108,768
|
129,759
|
139,222
|
140,883
|
112,761
|
134,897
|
137,929
|
145,196
|
118,678
|
126,018
|
137,893
|
|
売上原価
|
-
|
92,157
|
96,328
|
73,944
|
89,294
|
91,286
|
97,896
|
77,261
|
90,226
|
91,538
|
99,547
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90,469
|
71,446
|
68,894
|
78,718
|
83,534
|
65,617
|
74,971
|
74,567
|
88,225
|
68,279
|
83,866
|
92,803
|
94,232
|
78,803
|
89,371
|
94,639
|
98,981
|
81,193
|
90,846
|
93,433
|
100,393
|
84,127
|
83,513
|
89,336
|
|
売上総利益
|
-
|
50,107
|
49,273
|
37,446
|
48,275
|
52,024
|
51,681
|
40,526
|
49,956
|
51,337
|
51,157
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40,411
|
28,378
|
31,265
|
36,644
|
35,843
|
24,277
|
34,841
|
34,788
|
39,874
|
24,967
|
36,676
|
39,221
|
38,379
|
29,965
|
40,388
|
44,584
|
41,902
|
31,568
|
44,051
|
44,495
|
44,804
|
34,552
|
42,504
|
48,557
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
42,824
|
41,314
|
38,874
|
43,798
|
42,186
|
44,301
|
41,979
|
45,485
|
43,622
|
44,857
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35,088
|
34,575
|
30,150
|
30,390
|
32,755
|
31,128
|
31,450
|
29,783
|
33,276
|
31,368
|
32,430
|
31,316
|
34,817
|
32,900
|
33,949
|
33,720
|
40,637
|
35,363
|
36,712
|
34,088
|
36,718
|
35,417
|
34,687
|
35,447
|
|
営業利益
|
-
|
7,282
|
7,959
|
-1,427
|
4,475
|
9,838
|
7,381
|
-1,453
|
4,471
|
7,714
|
6,300
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,439
|
-6,078
|
-3,320
|
7,357
|
-13,897
|
-6,160
|
25,262
|
4,846
|
-1,919
|
-4,508
|
4,266
|
7,775
|
2,573
|
-3,282
|
473
|
12,382
|
2,247
|
-1,936
|
9,566
|
10,041
|
-7,255
|
-2,227
|
9,394
|
12,411
|
|
経常(税引前)利益
|
-
|
6,407
|
8,273
|
-2,272
|
4,892
|
8,960
|
7,622
|
-1,946
|
4,600
|
7,604
|
6,152
|
-6,053
|
2,412
|
9,353
|
3,780
|
-4,684
|
3,886
|
7,446
|
4,940
|
-6,304
|
-3,625
|
7,079
|
-16,514
|
-6,230
|
25,282
|
4,831
|
-2,698
|
-4,302
|
5,060
|
8,231
|
2,378
|
-3,826
|
485
|
11,941
|
3,544
|
-1,507
|
10,566
|
7,915
|
-5,398
|
-3,899
|
8,296
|
12,370
|
|
法人税等合計
|
-
|
2,084
|
672
|
-586
|
1,852
|
3,114
|
2,643
|
-87
|
1,968
|
3,026
|
3,275
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,721
|
-1,599
|
-1,766
|
1,677
|
-1,071
|
-982
|
7,755
|
1,449
|
687
|
-312
|
1,445
|
2,528
|
2,191
|
-236
|
2,001
|
3,781
|
-2,159
|
463
|
2,510
|
2,481
|
-1,649
|
315
|
2,329
|
3,257
|
|
純利益
|
-
|
753
|
4,191
|
-2,006
|
2,551
|
4,804
|
4,200
|
-2,280
|
2,529
|
5,202
|
5,553
|
-4,286
|
1,770
|
6,725
|
4,312
|
-3,590
|
2,779
|
5,371
|
-204
|
-4,649
|
-1,780
|
5,505
|
-15,146
|
-5,199
|
17,540
|
3,391
|
-3,400
|
-3,993
|
3,607
|
5,685
|
151
|
-3,596
|
-1,508
|
8,162
|
5,666
|
-1,977
|
8,057
|
5,425
|
-3,791
|
-4,222
|
6,009
|
9,105
|
|
一株あたり利益
|
0.73
|
1.93
|
73.48
|
-5.15
|
31.74
|
61.67
|
53.91
|
-29.62
|
32.48
|
66.79
|
71.29
|
-55.03
|
22.73
|
86.34
|
55.36
|
-46.09
|
35.68
|
68.94
|
-2.63
|
-59.69
|
-22.85
|
70.66
|
-194.44
|
-66.75
|
225.16
|
43.52
|
-43.65
|
-51.26
|
46.3
|
72.98
|
1.94
|
-46.16
|
-19.36
|
104.78
|
72.73
|
-25.38
|
103.42
|
69.62
|
-48.66
|
-54.18
|
77.11
|
116.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.4
|
-59.69
|
-22.85
|
66.41
|
-194.44
|
-66.75
|
225.15
|
43.52
|
-41.9
|
-51.26
|
46.29
|
72.97
|
1.94
|
-46.16
|
-19.36
|
104.74
|
72.7
|
-25.38
|
103.37
|
69.57
|
-48.62
|
-54.18
|
77.09
|
116.73
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
47
|
-
|
0
|
-
|
52
|
-
|
0
|
-
|