|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
|
3Q16
|
4Q16
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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
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3Q25
|
|
売上高
|
-
|
24,189
|
17,366
|
21,145
|
18,436
|
22,265
|
17,268
|
20,394
|
18,195
|
22,882
|
17,658
|
20,732
|
17,586
|
21,175
|
16,459
|
19,712
|
18,641
|
20,632
|
17,027
|
20,747
|
18,505
|
21,433
|
17,635
|
20,346
|
18,784
|
21,853
|
17,472
|
20,896
|
19,624
|
23,128
|
20,844
|
21,813
|
19,451
|
22,839
|
18,827
|
21,412
|
20,227
|
23,638
|
19,423
|
22,845
|
20,916
|
|
売上原価
|
-
|
19,509
|
14,224
|
16,940
|
14,941
|
17,916
|
14,113
|
16,403
|
14,926
|
18,459
|
14,435
|
16,699
|
14,502
|
17,064
|
13,368
|
15,774
|
15,526
|
16,701
|
14,158
|
17,009
|
15,368
|
17,154
|
14,667
|
16,860
|
15,949
|
18,491
|
15,164
|
18,282
|
17,878
|
20,125
|
17,528
|
18,023
|
16,415
|
18,998
|
15,777
|
17,812
|
17,151
|
19,399
|
16,178
|
18,375
|
17,374
|
|
売上総利益
|
-
|
4,679
|
3,142
|
4,204
|
3,496
|
4,349
|
3,155
|
3,990
|
3,270
|
4,423
|
3,222
|
4,034
|
3,083
|
4,112
|
3,090
|
3,938
|
3,115
|
3,931
|
2,869
|
3,737
|
3,138
|
4,279
|
2,967
|
3,487
|
2,835
|
3,362
|
2,307
|
2,615
|
1,745
|
3,003
|
3,315
|
3,791
|
3,036
|
3,841
|
3,049
|
3,600
|
3,077
|
4,238
|
3,244
|
4,470
|
3,543
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,589
|
3,044
|
3,384
|
3,115
|
3,568
|
2,955
|
3,383
|
3,113
|
3,534
|
3,004
|
3,394
|
3,094
|
3,376
|
2,862
|
3,156
|
3,049
|
3,254
|
2,806
|
2,987
|
2,807
|
3,202
|
2,715
|
2,914
|
2,707
|
3,108
|
2,446
|
2,623
|
2,467
|
2,842
|
2,438
|
2,638
|
2,535
|
2,786
|
2,425
|
2,652
|
2,585
|
2,854
|
2,547
|
2,850
|
2,746
|
|
営業利益
|
-
|
1,090
|
97
|
821
|
380
|
781
|
199
|
608
|
156
|
890
|
218
|
639
|
-10
|
735
|
227
|
783
|
65
|
677
|
62
|
750
|
331
|
1,078
|
252
|
573
|
127
|
255
|
-138
|
-9
|
-722
|
162
|
876
|
1,153
|
501
|
1,055
|
624
|
948
|
491
|
1,385
|
697
|
1,619
|
798
|
|
経常（税引前）利益
|
-
|
1,026
|
26
|
729
|
323
|
804
|
190
|
638
|
174
|
904
|
213
|
655
|
7
|
730
|
215
|
793
|
48
|
689
|
47
|
773
|
342
|
1,086
|
276
|
591
|
126
|
274
|
-112
|
35
|
-722
|
154
|
882
|
1,219
|
513
|
1,088
|
673
|
1,034
|
455
|
1,467
|
715
|
1,683
|
841
|
|
法人税等合計
|
-
|
364
|
-21
|
281
|
132
|
265
|
79
|
172
|
-58
|
203
|
92
|
199
|
-73
|
8
|
76
|
222
|
-2
|
95
|
-3
|
155
|
76
|
378
|
79
|
137
|
-126
|
113
|
-29
|
668
|
-48
|
73
|
94
|
255
|
155
|
-298
|
172
|
257
|
92
|
342
|
193
|
450
|
165
|
|
純利益
|
-
|
90
|
89
|
461
|
187
|
-48
|
107
|
463
|
-3
|
691
|
100
|
459
|
-401
|
344
|
140
|
520
|
13
|
501
|
-45
|
415
|
187
|
635
|
162
|
401
|
-352
|
93
|
-144
|
-600
|
-607
|
94
|
797
|
927
|
340
|
1,349
|
498
|
768
|
347
|
1,116
|
536
|
1,321
|
484
|
|
一株あたり利益
|
-0.32
|
1.43
|
1.19
|
6.85
|
2.64
|
-0.94
|
1.57
|
7.33
|
-0.09
|
11.99
|
1.66
|
7.59
|
-6.63
|
5.15
|
2
|
8.2
|
0.17
|
7.91
|
-0.98
|
6.62
|
3.06
|
10.58
|
2.69
|
6.71
|
-5.91
|
1.55
|
-2.42
|
-10.1
|
-10.21
|
1.51
|
13.7
|
15.81
|
5.85
|
22.93
|
8.57
|
13.24
|
6.12
|
19.46
|
9.41
|
23.16
|
8.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
-
|
-
|
7
|
-
|
-
|
-
|
7
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
8
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|