|
（単位：百万円）
|
3Q15
|
4Q15
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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
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2Q24
|
2Q24
|
3Q24
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4Q24
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1Q25
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2Q25
|
4Q25
|
|
売上高
|
-
|
5,026
|
3,523
|
4,800
|
4,397
|
4,276
|
3,802
|
4,832
|
4,506
|
5,112
|
3,911
|
5,785
|
4,703
|
5,523
|
4,063
|
-
|
6,049
|
4,459
|
5,548
|
4,545
|
-
|
6,035
|
5,770
|
6,000
|
5,579
|
-
|
7,291
|
6,870
|
6,831
|
6,946
|
-
|
9,111
|
8,455
|
8,969
|
7,820
|
-
|
9,629
|
6,774
|
8,845
|
6,907
|
-
|
-
|
8,718
|
8,754
|
7,974
|
-
|
10,161
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
28.7
|
-1.0
|
15.5
|
-
|
16.1
|
|
売上原価
|
-
|
3,022
|
2,049
|
2,558
|
2,500
|
2,599
|
2,198
|
2,658
|
2,569
|
3,042
|
2,302
|
3,285
|
2,734
|
3,184
|
2,332
|
-
|
3,316
|
2,439
|
3,153
|
2,583
|
-
|
3,282
|
3,040
|
3,277
|
3,078
|
-
|
3,860
|
3,769
|
3,910
|
4,062
|
-
|
5,439
|
5,179
|
5,626
|
5,019
|
-
|
5,998
|
4,182
|
5,668
|
4,523
|
-
|
-
|
5,358
|
5,551
|
5,187
|
-
|
6,808
|
|
売上総利益
|
-
|
2,003
|
1,473
|
2,243
|
1,896
|
1,676
|
1,604
|
2,174
|
1,937
|
2,069
|
1,608
|
2,500
|
1,968
|
2,339
|
1,731
|
-
|
2,734
|
2,020
|
2,395
|
1,962
|
-
|
2,753
|
2,729
|
2,722
|
2,501
|
-
|
3,431
|
3,100
|
2,920
|
2,884
|
-
|
3,672
|
3,276
|
3,343
|
2,801
|
-
|
3,631
|
2,591
|
3,177
|
2,384
|
-
|
-
|
3,360
|
3,203
|
2,788
|
-
|
3,353
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
38.5
|
36.6
|
35.0
|
-
|
33.0
|
|
営業費用
|
-
|
1,936
|
1,992
|
2,076
|
2,005
|
1,717
|
1,904
|
2,084
|
2,013
|
2,045
|
1,955
|
2,180
|
2,031
|
2,183
|
2,031
|
-
|
2,319
|
2,065
|
2,254
|
2,137
|
-
|
2,428
|
2,247
|
2,647
|
2,285
|
-
|
2,794
|
2,518
|
2,797
|
2,634
|
-
|
3,000
|
2,731
|
3,156
|
2,744
|
-
|
3,299
|
3,037
|
3,286
|
2,997
|
-
|
-
|
2,836
|
3,197
|
2,809
|
-
|
3,291
|
|
営業利益
|
-
|
66
|
-520
|
166
|
-109
|
-42
|
-301
|
89
|
-76
|
23
|
-348
|
319
|
-63
|
156
|
-300
|
-
|
414
|
-46
|
141
|
-175
|
-
|
324
|
481
|
75
|
215
|
-
|
637
|
582
|
122
|
250
|
-
|
671
|
545
|
186
|
57
|
-
|
331
|
-445
|
-110
|
-614
|
-
|
-
|
524
|
6
|
-21
|
-
|
62
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
6.0
|
0.1
|
-0.3
|
-
|
0.6
|
|
経常（税引前）利益
|
-
|
93
|
-501
|
192
|
-70
|
-17
|
-277
|
116
|
14
|
52
|
-327
|
364
|
-35
|
183
|
-279
|
-
|
450
|
11
|
176
|
-151
|
-
|
356
|
548
|
104
|
251
|
-
|
688
|
659
|
170
|
625
|
-
|
740
|
641
|
250
|
105
|
-
|
393
|
-268
|
-81
|
-588
|
-
|
-
|
606
|
80
|
39
|
-
|
130
|
|
経常（税引前）利益率（％）
|
-
|
1.9
|
-14.2
|
4.0
|
-1.6
|
-0.4
|
-7.3
|
2.4
|
0.3
|
1.0
|
-8.4
|
6.3
|
-0.7
|
3.3
|
-6.9
|
-
|
7.5
|
0.2
|
3.2
|
-3.3
|
-
|
5.9
|
9.5
|
1.7
|
4.5
|
-
|
9.4
|
9.6
|
2.5
|
9.0
|
-
|
8.1
|
7.6
|
2.8
|
1.3
|
-
|
4.1
|
-3.9
|
-0.9
|
-8.5
|
-
|
-
|
7.0
|
0.9
|
0.5
|
-
|
1.3
|
|
法人税等合計
|
-
|
30
|
-152
|
273
|
13
|
12
|
20
|
13
|
13
|
71
|
13
|
13
|
12
|
37
|
15
|
-
|
76
|
4
|
-84
|
-31
|
-
|
118
|
171
|
-49
|
85
|
-
|
-76
|
211
|
-85
|
150
|
-
|
247
|
212
|
-112
|
51
|
-
|
132
|
-70
|
-56
|
-140
|
-
|
-
|
192
|
-78
|
17
|
-
|
3
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
31.7
|
-96.5
|
44.7
|
-
|
2.9
|
|
純利益
|
-
|
39
|
-349
|
-99
|
-87
|
-53
|
-306
|
103
|
1
|
602
|
-341
|
351
|
-49
|
125
|
-300
|
-
|
366
|
-1
|
140
|
-121
|
-
|
236
|
372
|
105
|
158
|
-
|
462
|
446
|
158
|
474
|
-
|
493
|
429
|
152
|
69
|
-
|
262
|
-321
|
-123
|
-464
|
-
|
-
|
415
|
-82
|
22
|
-
|
-34
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
4.8
|
-0.9
|
0.3
|
-
|
-0.3
|
|
一株あたり利益
|
0.82
|
2.86
|
-25.25
|
-7.14
|
-6.24
|
-3.81
|
-21.89
|
7.4
|
0.09
|
43.15
|
-24.39
|
25.15
|
-3.5
|
8.99
|
-21.47
|
-
|
26.21
|
-0.07
|
10.06
|
-8.66
|
-
|
16.96
|
26.66
|
7.58
|
11.38
|
-
|
33.13
|
31.95
|
11.34
|
34.01
|
-
|
35.32
|
30.74
|
10.92
|
4.99
|
-
|
18.8
|
-22.98
|
-8.74
|
-33.16
|
-
|
20.59
|
29.73
|
-5.85
|
1.58
|
-
|
-2.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-
|
-
|
2
|
-
|
2.5
|
-
|
-
|
5
|
-
|
5.5
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
14
|
-
|
15
|
-
|
-
|
15
|
-
|
5.5
|
-
|
-
|
5.5
|
-
|
5.5
|
5.5
|