|
（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
|
4Q25
|
|
売上高
|
-
|
5,234
|
9,491
|
8,697
|
3,294
|
3,650
|
9,418
|
9,006
|
3,377
|
3,047
|
10,199
|
10,648
|
7,619
|
3,210
|
8,180
|
13,533
|
3,165
|
6,826
|
11,871
|
17,277
|
3,203
|
3,644
|
8,209
|
13,272
|
3,693
|
4,006
|
12,024
|
13,265
|
2,955
|
4,382
|
9,303
|
12,016
|
5,180
|
3,459
|
7,377
|
13,621
|
4,248
|
4,314
|
9,298
|
15,317
|
3,222
|
5,764
|
9,336
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.0
|
12.5
|
-24.2
|
33.6
|
0.4
|
|
売上原価
|
-
|
3,468
|
6,627
|
6,545
|
2,435
|
2,542
|
6,226
|
6,295
|
2,431
|
2,117
|
6,784
|
7,851
|
4,643
|
2,292
|
5,798
|
9,662
|
2,326
|
5,008
|
7,818
|
12,965
|
2,343
|
2,591
|
5,759
|
9,845
|
2,696
|
2,720
|
8,006
|
9,234
|
2,191
|
2,965
|
6,175
|
8,834
|
3,739
|
2,570
|
5,250
|
10,453
|
2,887
|
3,068
|
6,439
|
11,207
|
2,218
|
4,005
|
6,575
|
|
売上総利益
|
-
|
1,765
|
2,865
|
2,152
|
858
|
1,107
|
3,192
|
2,711
|
945
|
929
|
3,415
|
2,797
|
2,976
|
918
|
2,382
|
3,870
|
838
|
1,817
|
4,052
|
4,311
|
860
|
1,053
|
2,450
|
3,427
|
996
|
1,285
|
4,018
|
4,031
|
763
|
1,416
|
3,128
|
3,182
|
1,441
|
888
|
2,127
|
3,168
|
1,360
|
1,245
|
2,859
|
4,111
|
1,003
|
1,759
|
2,762
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.7
|
26.8
|
31.1
|
30.5
|
29.6
|
|
営業費用
|
-
|
930
|
1,054
|
921
|
1,043
|
959
|
1,048
|
932
|
1,052
|
955
|
1,170
|
960
|
1,290
|
1,076
|
1,269
|
1,154
|
1,130
|
1,159
|
1,521
|
1,132
|
1,114
|
1,056
|
1,180
|
1,068
|
1,134
|
1,235
|
1,376
|
1,096
|
1,035
|
1,256
|
1,492
|
1,170
|
1,193
|
1,331
|
1,359
|
1,171
|
1,228
|
1,329
|
1,443
|
1,230
|
1,227
|
1,603
|
1,518
|
|
営業利益
|
-
|
834
|
1,809
|
1,231
|
-185
|
148
|
2,143
|
1,777
|
-107
|
-26
|
2,244
|
1,835
|
1,685
|
-159
|
1,112
|
2,716
|
-292
|
657
|
2,531
|
3,178
|
-255
|
-4
|
1,268
|
2,358
|
-139
|
50
|
2,640
|
2,934
|
-272
|
160
|
1,636
|
2,011
|
248
|
-443
|
769
|
1,995
|
131
|
-83
|
1,415
|
2,881
|
-225
|
156
|
1,243
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
18.8
|
-7.0
|
2.7
|
13.3
|
|
経常（税引前）利益
|
-
|
931
|
1,821
|
1,411
|
-170
|
290
|
2,151
|
1,940
|
-84
|
130
|
2,246
|
2,082
|
1,719
|
44
|
1,148
|
2,981
|
-256
|
913
|
2,558
|
3,503
|
-222
|
289
|
1,294
|
2,690
|
-100
|
402
|
2,701
|
3,306
|
-234
|
547
|
1,678
|
2,424
|
301
|
-24
|
868
|
2,494
|
194
|
398
|
1,467
|
3,424
|
-116
|
691
|
1,309
|
|
経常（税引前）利益率（％）
|
-
|
17.8
|
19.2
|
16.2
|
-5.2
|
8.0
|
22.8
|
21.5
|
-2.5
|
4.3
|
22.0
|
19.6
|
22.6
|
1.4
|
14.0
|
22.0
|
-8.1
|
13.4
|
21.5
|
20.3
|
-6.9
|
7.9
|
15.8
|
20.3
|
-2.7
|
10.0
|
22.5
|
24.9
|
-7.9
|
12.5
|
18.0
|
20.2
|
5.8
|
-0.7
|
11.8
|
18.3
|
4.6
|
9.2
|
15.8
|
22.4
|
-3.6
|
12.0
|
14.0
|
|
法人税等合計
|
-
|
315
|
0
|
461
|
-17
|
88
|
735
|
592
|
6
|
57
|
711
|
650
|
568
|
54
|
347
|
917
|
-14
|
282
|
755
|
1,015
|
36
|
64
|
60
|
818
|
-26
|
86
|
871
|
1,006
|
-38
|
166
|
556
|
733
|
74
|
12
|
283
|
736
|
52
|
118
|
49
|
1,008
|
-39
|
242
|
351
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
29.5
|
33.3
|
35.0
|
26.8
|
|
純利益
|
-
|
596
|
1,205
|
950
|
-156
|
199
|
1,397
|
1,345
|
-92
|
98
|
1,530
|
1,432
|
1,145
|
71
|
754
|
2,063
|
-238
|
631
|
1,800
|
2,467
|
-187
|
202
|
896
|
1,870
|
-86
|
278
|
1,915
|
2,300
|
-141
|
379
|
1,120
|
1,688
|
166
|
-15
|
604
|
1,757
|
142
|
287
|
1,065
|
2,415
|
-77
|
447
|
956
|
|
一株あたり利益
|
-6.74
|
22.77
|
46.03
|
36.31
|
-5.93
|
7.63
|
53.4
|
51.38
|
-3.49
|
3.77
|
58.38
|
54.6
|
43.63
|
2.73
|
28.72
|
78.53
|
-9.04
|
24.02
|
68.51
|
93.9
|
-7.08
|
7.66
|
33.96
|
70.81
|
-3.22
|
10.54
|
72.42
|
86.95
|
-5.34
|
14.52
|
42.86
|
64.66
|
6.4
|
-0.55
|
23.19
|
67.37
|
5.38
|
10.96
|
40.77
|
93.02
|
-2.51
|
17.55
|
37.35
|
|
希薄化後一株あたり利益
|
-
|
22.56
|
45.6
|
35.95
|
-5.92
|
7.52
|
52.71
|
50.69
|
-3.52
|
3.68
|
57.51
|
53.76
|
42.84
|
2.62
|
28.22
|
77.18
|
-8.99
|
23.5
|
67.12
|
91.94
|
-7.09
|
7.46
|
33.29
|
69.44
|
-3.2
|
10.33
|
71.03
|
85.29
|
-5.03
|
14.7
|
42.36
|
63.96
|
6.35
|
-0.5
|
22.94
|
66.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
55
|