|
（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
|
4Q25
|
|
売上高
|
-
|
2,646
|
683
|
3,508
|
1,781
|
5,654
|
2,021
|
3,249
|
992
|
6,835
|
2,752
|
2,247
|
1,814
|
13,454
|
5,886
|
1,489
|
2,294
|
15,461
|
1,815
|
2,788
|
4,323
|
17,555
|
2,319
|
1,871
|
885
|
9,676
|
4,309
|
3,952
|
4,045
|
7,605
|
6,898
|
6,783
|
5,734
|
4,095
|
3,247
|
12,832
|
11,592
|
3,262
|
5,539
|
11,542
|
12,606
|
8,091
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-20.3
|
70.6
|
-10.1
|
8.8
|
148.0
|
|
売上原価
|
-
|
2,164
|
299
|
2,979
|
1,131
|
4,596
|
1,305
|
2,294
|
471
|
4,628
|
1,720
|
1,610
|
906
|
10,233
|
3,647
|
933
|
1,544
|
12,023
|
821
|
2,042
|
3,079
|
15,803
|
1,144
|
994
|
356
|
7,435
|
2,754
|
2,909
|
2,697
|
5,621
|
4,743
|
4,569
|
3,480
|
2,067
|
1,594
|
9,394
|
7,524
|
2,372
|
3,143
|
6,754
|
9,337
|
5,760
|
|
売上総利益
|
-
|
481
|
383
|
528
|
650
|
1,058
|
715
|
954
|
521
|
2,207
|
1,031
|
636
|
908
|
3,220
|
2,239
|
555
|
748
|
3,436
|
993
|
745
|
1,243
|
1,751
|
1,175
|
877
|
528
|
2,241
|
1,555
|
1,042
|
1,348
|
1,984
|
2,154
|
2,214
|
2,254
|
2,029
|
1,652
|
3,438
|
4,068
|
890
|
2,395
|
4,789
|
3,268
|
2,332
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.3
|
43.2
|
41.5
|
25.9
|
28.8
|
|
営業費用
|
-
|
193
|
196
|
203
|
495
|
551
|
555
|
494
|
491
|
490
|
557
|
536
|
654
|
741
|
710
|
697
|
757
|
829
|
883
|
636
|
711
|
782
|
679
|
666
|
655
|
791
|
741
|
681
|
788
|
806
|
824
|
750
|
775
|
803
|
738
|
956
|
837
|
1,177
|
946
|
1,382
|
1,346
|
1,530
|
|
営業利益
|
-
|
288
|
187
|
325
|
154
|
506
|
159
|
459
|
29
|
1,716
|
474
|
99
|
254
|
2,479
|
1,528
|
-143
|
-9
|
2,608
|
110
|
108
|
532
|
967
|
495
|
212
|
-127
|
1,450
|
814
|
361
|
560
|
1,178
|
1,329
|
1,464
|
1,479
|
1,226
|
914
|
2,482
|
3,231
|
-287
|
1,449
|
3,407
|
1,922
|
801
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.8
|
26.2
|
29.5
|
15.2
|
9.9
|
|
経常（税引前）利益
|
-
|
249
|
132
|
260
|
100
|
380
|
77
|
364
|
-70
|
1,626
|
374
|
-21
|
119
|
2,359
|
1,438
|
-228
|
-167
|
2,481
|
-115
|
-61
|
363
|
844
|
402
|
71
|
-310
|
1,338
|
688
|
247
|
381
|
1,099
|
1,172
|
1,338
|
1,390
|
1,045
|
798
|
2,398
|
3,104
|
-490
|
1,275
|
3,061
|
1,554
|
560
|
|
経常（税引前）利益率（％）
|
-
|
9.4
|
19.4
|
7.4
|
5.6
|
6.7
|
3.8
|
11.2
|
-7.0
|
23.8
|
13.6
|
-0.9
|
6.6
|
17.5
|
24.4
|
-15.3
|
-7.3
|
16.0
|
-6.3
|
-2.2
|
8.4
|
4.8
|
17.3
|
3.8
|
-35.0
|
13.8
|
16.0
|
6.3
|
9.4
|
14.5
|
17.0
|
19.7
|
24.2
|
25.5
|
24.6
|
18.7
|
26.8
|
-15.0
|
23.0
|
26.5
|
12.3
|
6.9
|
|
法人税等合計
|
-
|
101
|
51
|
68
|
50
|
26
|
14
|
122
|
-5
|
440
|
111
|
21
|
45
|
679
|
416
|
19
|
-5
|
775
|
19
|
33
|
113
|
52
|
140
|
62
|
-31
|
353
|
258
|
201
|
173
|
308
|
353
|
458
|
427
|
231
|
230
|
660
|
989
|
59
|
457
|
886
|
506
|
545
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-12.0
|
35.8
|
28.9
|
32.6
|
97.3
|
|
純利益
|
-
|
148
|
81
|
191
|
49
|
265
|
62
|
241
|
-42
|
987
|
262
|
-42
|
81
|
1,673
|
1,022
|
-158
|
-129
|
1,702
|
-135
|
-52
|
267
|
267
|
262
|
8
|
-190
|
882
|
430
|
177
|
256
|
781
|
818
|
881
|
993
|
613
|
582
|
1,751
|
2,115
|
-507
|
818
|
2,178
|
1,048
|
376
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.5
|
14.8
|
18.9
|
8.3
|
4.6
|
|
一株あたり利益
|
21.33
|
39.42
|
20.89
|
49
|
12.6
|
-44.76
|
16.27
|
62.87
|
-10.69
|
94.33
|
34.11
|
-5.31
|
10.41
|
86.78
|
129.55
|
-21.22
|
-16.16
|
61.44
|
-8.46
|
-3.21
|
16.63
|
16.64
|
16.1
|
0.45
|
-9.91
|
49.37
|
22.01
|
8.87
|
13.1
|
40.01
|
42
|
45.58
|
51.58
|
31.98
|
30.42
|
90.94
|
109.35
|
-26.16
|
42.65
|
116.25
|
56.6
|
20.54
|
|
希薄化後一株あたり利益
|
-
|
37.77
|
20.25
|
47.87
|
12.68
|
67.4
|
16.16
|
62.31
|
-10.7
|
12.54
|
33.34
|
-5.27
|
10.34
|
86.06
|
129.05
|
-21.55
|
-16.4
|
213.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.97
|
45.52
|
51.31
|
31.35
|
30.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
51
|
-
|
0
|
-
|
61
|
-
|
0
|
-
|
73
|