|
（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
|
|
売上高
|
-
|
4,903
|
4,958
|
5,327
|
5,673
|
6,380
|
7,030
|
8,384
|
9,645
|
11,171
|
13,213
|
14,754
|
17,055
|
18,486
|
17,588
|
17,534
|
16,735
|
15,656
|
12,384
|
6,078
|
-
|
6,546
|
4,956
|
4,428
|
4,363
|
5,203
|
3,537
|
3,670
|
3,789
|
3,779
|
3,614
|
3,665
|
3,676
|
3,632
|
3,555
|
3,427
|
3,457
|
3,549
|
3,453
|
3,580
|
3,706
|
|
売上原価
|
-
|
2,549
|
2,840
|
2,910
|
3,103
|
3,497
|
3,822
|
4,618
|
5,433
|
6,325
|
7,459
|
8,443
|
9,895
|
10,477
|
10,323
|
10,297
|
9,935
|
9,248
|
7,319
|
3,769
|
-
|
3,874
|
2,651
|
2,301
|
2,328
|
-
|
1,584
|
1,666
|
1,777
|
-
|
1,545
|
1,567
|
1,612
|
-
|
1,545
|
1,339
|
1,384
|
-
|
1,393
|
1,412
|
1,455
|
|
売上総利益
|
-
|
2,354
|
2,117
|
2,417
|
2,569
|
2,883
|
3,208
|
3,765
|
4,212
|
4,846
|
5,754
|
6,311
|
7,160
|
8,009
|
7,264
|
7,238
|
6,800
|
6,408
|
5,065
|
2,309
|
-
|
2,671
|
2,304
|
2,128
|
2,034
|
2,438
|
1,952
|
2,004
|
2,012
|
2,104
|
2,069
|
2,098
|
2,064
|
2,093
|
2,009
|
2,088
|
2,074
|
2,119
|
2,059
|
2,169
|
2,250
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,926
|
1,917
|
2,167
|
2,391
|
2,497
|
2,632
|
3,139
|
3,729
|
4,233
|
4,986
|
5,587
|
6,257
|
6,539
|
7,086
|
7,012
|
7,159
|
6,524
|
6,014
|
3,880
|
-
|
2,910
|
2,790
|
2,470
|
2,459
|
2,597
|
2,350
|
2,405
|
2,507
|
2,366
|
2,281
|
2,262
|
2,230
|
2,042
|
2,059
|
2,037
|
2,061
|
2,056
|
2,084
|
2,265
|
2,221
|
|
営業利益
|
-
|
427
|
199
|
249
|
178
|
386
|
576
|
626
|
483
|
612
|
768
|
723
|
902
|
1,468
|
178
|
225
|
-359
|
-115
|
-949
|
-1,571
|
-
|
-239
|
-485
|
-342
|
-426
|
-159
|
-397
|
-401
|
-496
|
-261
|
-212
|
-163
|
-166
|
51
|
-50
|
51
|
12
|
63
|
-24
|
-97
|
30
|
|
経常（税引前）利益
|
-
|
427
|
199
|
246
|
173
|
414
|
574
|
629
|
497
|
621
|
712
|
768
|
950
|
1,445
|
195
|
157
|
-333
|
-53
|
-856
|
-1,592
|
-
|
-245
|
-475
|
291
|
14
|
1,444
|
-54
|
278
|
-356
|
-371
|
-211
|
-172
|
-173
|
0
|
-30
|
54
|
17
|
62
|
-20
|
-98
|
28
|
|
法人税等合計
|
-
|
159
|
101
|
102
|
94
|
97
|
216
|
292
|
230
|
9
|
372
|
369
|
476
|
564
|
166
|
151
|
-249
|
-99
|
1,102
|
-1,837
|
-
|
20
|
24
|
20
|
22
|
19
|
5
|
43
|
0
|
9
|
18
|
18
|
25
|
13
|
17
|
18
|
20
|
-25
|
18
|
23
|
23
|
|
純利益
|
-
|
258
|
91
|
145
|
77
|
318
|
361
|
322
|
266
|
382
|
361
|
353
|
440
|
-1,278
|
585
|
-69
|
-2,438
|
-785
|
-8,137
|
226
|
-
|
-651
|
-407
|
224
|
-14
|
584
|
-67
|
-801
|
-570
|
-487
|
-314
|
-191
|
-155
|
-50
|
-50
|
31
|
-21
|
68
|
-42
|
-147
|
3
|
|
一株あたり利益
|
6.88
|
27.46
|
9.38
|
14.89
|
7.93
|
0.16
|
36.51
|
32.27
|
13.12
|
18.69
|
17.52
|
17.02
|
21.21
|
-61.62
|
28.08
|
-3.27
|
-115.94
|
-37.26
|
-364.67
|
9.97
|
303.48
|
-20.1
|
-12.48
|
5.9
|
-0.34
|
15.75
|
-1.71
|
-20.34
|
-14.46
|
-12.35
|
-7.67
|
-4.18
|
-3.1
|
-0.41
|
-0.9
|
0.55
|
-0.34
|
1.18
|
-0.71
|
-2.44
|
0.06
|
|
希薄化後一株あたり利益
|
-
|
27.02
|
9.31
|
14.62
|
7.84
|
32
|
35.71
|
30.94
|
-20.5
|
16.17
|
16.77
|
16.34
|
20.55
|
-
|
27.31
|
-3.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
10
|
-
|
-
|
0
|
10
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|