|
(単位:百万円)
|
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
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
13,432
|
28,763
|
24,650
|
20,059
|
14,606
|
27,697
|
25,343
|
21,820
|
14,865
|
31,606
|
23,795
|
19,984
|
15,232
|
-
|
30,671
|
23,199
|
20,927
|
14,862
|
-
|
33,384
|
22,344
|
21,430
|
15,929
|
-
|
36,399
|
28,074
|
22,628
|
25,358
|
-
|
42,907
|
23,408
|
24,947
|
27,459
|
-
|
45,866
|
23,553
|
25,248
|
27,668
|
-
|
38,866
|
23,720
|
25,108
|
27,706
|
-
|
37,731
|
26,186
|
29,835
|
|
売上原価
|
10,874
|
20,997
|
19,706
|
16,340
|
11,807
|
20,226
|
20,756
|
16,707
|
11,894
|
22,889
|
19,257
|
16,935
|
13,134
|
-
|
21,990
|
18,779
|
16,231
|
11,808
|
-
|
23,790
|
18,192
|
16,989
|
12,658
|
-
|
25,569
|
23,188
|
18,167
|
19,360
|
-
|
31,234
|
18,828
|
20,617
|
20,873
|
-
|
34,686
|
19,840
|
20,743
|
21,312
|
-
|
27,891
|
20,377
|
20,362
|
21,274
|
-
|
27,724
|
20,645
|
23,075
|
|
売上総利益
|
2,557
|
7,766
|
4,945
|
3,719
|
2,799
|
7,470
|
4,588
|
5,113
|
2,970
|
8,717
|
4,539
|
3,048
|
2,097
|
-
|
8,681
|
4,421
|
4,696
|
3,054
|
-
|
9,593
|
4,152
|
4,441
|
3,271
|
-
|
10,829
|
4,886
|
4,461
|
5,997
|
-
|
11,673
|
4,580
|
4,330
|
6,586
|
-
|
11,179
|
3,714
|
4,505
|
6,356
|
-
|
10,975
|
3,343
|
4,745
|
6,432
|
-
|
10,007
|
5,540
|
6,760
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
3,309
|
3,355
|
3,453
|
3,375
|
3,405
|
3,532
|
3,762
|
3,539
|
3,570
|
3,537
|
3,798
|
3,406
|
3,463
|
-
|
3,582
|
4,018
|
3,701
|
3,546
|
-
|
3,599
|
3,758
|
4,105
|
3,910
|
-
|
4,064
|
4,371
|
4,248
|
4,162
|
-
|
4,194
|
4,558
|
4,501
|
4,227
|
-
|
4,246
|
4,619
|
4,203
|
4,319
|
-
|
4,410
|
4,885
|
4,744
|
4,952
|
-
|
4,667
|
5,727
|
5,382
|
|
営業利益
|
-752
|
4,411
|
1,492
|
344
|
-605
|
3,937
|
826
|
1,573
|
-599
|
5,179
|
741
|
-358
|
-1,365
|
-
|
5,098
|
402
|
995
|
-492
|
-
|
5,994
|
394
|
335
|
-639
|
-
|
6,765
|
515
|
212
|
1,834
|
-
|
7,480
|
21
|
-170
|
2,358
|
-
|
6,933
|
-905
|
302
|
2,037
|
-
|
6,564
|
-1,542
|
1
|
1,480
|
-
|
5,339
|
-186
|
1,377
|
|
経常(税引前)利益
|
-640
|
4,486
|
1,685
|
346
|
-469
|
4,015
|
1,057
|
1,655
|
-546
|
5,209
|
1,032
|
-331
|
-1,155
|
-
|
5,148
|
771
|
954
|
1,106
|
-
|
6,126
|
811
|
344
|
-394
|
-
|
6,858
|
900
|
204
|
2,243
|
-
|
7,769
|
418
|
63
|
2,677
|
-
|
7,159
|
-317
|
483
|
2,437
|
-
|
6,904
|
-1,201
|
7
|
1,938
|
-
|
5,702
|
614
|
1,480
|
|
法人税等合計
|
67
|
1,400
|
600
|
138
|
68
|
1,018
|
361
|
388
|
50
|
1,344
|
309
|
-134
|
-89
|
-
|
1,354
|
319
|
357
|
950
|
-
|
1,713
|
81
|
226
|
254
|
-
|
1,353
|
544
|
75
|
1,241
|
-
|
1,693
|
456
|
158
|
1,130
|
-
|
1,595
|
141
|
-384
|
1,033
|
-
|
1,588
|
-118
|
-83
|
761
|
-
|
1,083
|
291
|
880
|
|
純利益
|
-567
|
3,067
|
1,070
|
253
|
-498
|
2,991
|
683
|
1,258
|
-601
|
3,846
|
726
|
-223
|
-1,016
|
-
|
4,042
|
417
|
548
|
2,870
|
-
|
4,375
|
733
|
-103
|
-666
|
-
|
5,120
|
1,029
|
117
|
2,408
|
-
|
6,025
|
184
|
-112
|
1,486
|
-
|
5,554
|
-470
|
568
|
1,361
|
-
|
5,272
|
-1,313
|
241
|
1,151
|
-
|
4,056
|
158
|
1,860
|
|
一株あたり利益
|
-36.12
|
172.91
|
62.61
|
9.15
|
-33.98
|
168.24
|
38.69
|
62.62
|
-39.72
|
220.84
|
44.7
|
-16.37
|
-62.55
|
-
|
236.34
|
25.38
|
22.41
|
142.79
|
-
|
255.16
|
45.08
|
-6.37
|
-44.46
|
-
|
299.36
|
55.87
|
-2.2
|
125.01
|
-
|
354.84
|
1.91
|
-7.02
|
77.6
|
-
|
328.34
|
-37.67
|
23.02
|
74.13
|
-
|
317.39
|
-84.89
|
10.16
|
63.01
|
-
|
247.06
|
6.66
|
88.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
-
|
-
|
50
|
-
|
50
|
-
|
-
|
85
|
-
|
55
|
-
|
-
|
60
|
-
|
60
|
-
|
-
|
80
|
-
|
75
|
-
|
-
|
75
|
-
|
80
|
-
|
-
|
80
|
-
|
80
|
-
|
-
|
85
|