|
（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
|
-
|
4,343
|
4,820
|
4,059
|
5,712
|
5,009
|
5,249
|
5,675
|
7,314
|
8,539
|
7,927
|
8,059
|
8,950
|
7,737
|
6,468
|
8,344
|
7,566
|
8,732
|
7,420
|
8,528
|
10,412
|
7,592
|
6,393
|
5,944
|
6,371
|
5,187
|
4,111
|
4,247
|
4,154
|
4,369
|
2,891
|
2,478
|
2,987
|
2,361
|
1,581
|
2,047
|
2,429
|
2,248
|
1,635
|
1,526
|
1,772
|
|
売上原価
|
-
|
3,394
|
3,664
|
3,095
|
3,828
|
3,822
|
3,466
|
3,557
|
4,667
|
5,522
|
5,260
|
5,365
|
6,051
|
5,449
|
4,823
|
6,110
|
5,904
|
7,243
|
6,141
|
6,735
|
7,613
|
6,471
|
6,065
|
5,343
|
5,321
|
4,447
|
3,502
|
3,594
|
3,367
|
3,394
|
2,441
|
2,087
|
2,414
|
2,020
|
1,677
|
1,808
|
1,863
|
1,824
|
1,415
|
1,429
|
1,496
|
|
売上総利益
|
-
|
948
|
1,156
|
963
|
1,884
|
1,187
|
1,783
|
2,117
|
2,647
|
3,017
|
2,667
|
2,695
|
2,899
|
2,288
|
1,645
|
2,234
|
1,662
|
1,489
|
1,279
|
1,793
|
2,799
|
1,120
|
328
|
601
|
1,049
|
740
|
608
|
652
|
786
|
974
|
450
|
390
|
572
|
340
|
-96
|
239
|
565
|
422
|
220
|
96
|
275
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,022
|
1,227
|
842
|
904
|
943
|
847
|
1,085
|
1,408
|
1,332
|
1,321
|
1,446
|
1,502
|
1,282
|
1,253
|
1,320
|
1,255
|
1,526
|
1,242
|
1,076
|
1,298
|
1,224
|
833
|
938
|
936
|
1,116
|
890
|
817
|
909
|
1,003
|
759
|
654
|
730
|
828
|
563
|
605
|
653
|
651
|
508
|
455
|
488
|
|
営業利益
|
-
|
-74
|
-71
|
121
|
980
|
243
|
935
|
1,032
|
1,237
|
1,684
|
1,345
|
1,247
|
1,396
|
1,005
|
391
|
913
|
406
|
-38
|
37
|
716
|
1,500
|
-105
|
-506
|
-338
|
113
|
-377
|
-282
|
-165
|
-125
|
-28
|
-309
|
-265
|
-159
|
-396
|
-659
|
-366
|
-89
|
-230
|
-288
|
-360
|
-212
|
|
経常（税引前）利益
|
-
|
-213
|
-436
|
-311
|
869
|
706
|
1,055
|
1,129
|
1,581
|
1,086
|
1,229
|
1,364
|
1,516
|
888
|
403
|
800
|
364
|
56
|
-84
|
651
|
1,235
|
-239
|
-387
|
-433
|
-32
|
-179
|
-124
|
234
|
83
|
-269
|
-329
|
-8
|
-119
|
-399
|
-611
|
-211
|
-361
|
-99
|
-439
|
-391
|
-215
|
|
法人税等合計
|
-
|
-244
|
-32
|
-242
|
325
|
314
|
365
|
358
|
448
|
495
|
423
|
456
|
600
|
-11
|
100
|
189
|
91
|
-241
|
74
|
39
|
408
|
-249
|
-513
|
-109
|
30
|
1,384
|
54
|
24
|
56
|
-17
|
56
|
32
|
48
|
20
|
490
|
34
|
49
|
44
|
39
|
31
|
43
|
|
純利益
|
-
|
-234
|
-414
|
-926
|
544
|
-13
|
690
|
765
|
1,132
|
539
|
805
|
908
|
915
|
-60
|
303
|
503
|
417
|
-878
|
-135
|
150
|
839
|
-89
|
-1,384
|
-322
|
-62
|
-1,701
|
-178
|
-166
|
35
|
-235
|
-366
|
-27
|
-200
|
-1,226
|
-1,097
|
-246
|
-416
|
-1,026
|
-480
|
-4,270
|
774
|
|
一株あたり利益
|
7.36
|
-6.45
|
-11.33
|
-25.42
|
14.79
|
-0.34
|
18.79
|
20.86
|
30.72
|
14.48
|
21.64
|
24.38
|
24.58
|
-1.57
|
7.93
|
13.41
|
11.05
|
-22.2
|
-3.54
|
3.95
|
21.93
|
-2.34
|
-35.96
|
-8.35
|
-1.61
|
-44.4
|
-4.66
|
-4.36
|
0.91
|
-5.96
|
-9.03
|
-0.65
|
-4.94
|
-30.35
|
-27.1
|
-5.37
|
-8.32
|
-22.12
|
-9.75
|
-81.21
|
18.41
|
|
希薄化後一株あたり利益
|
-
|
-6.28
|
-
|
-
|
-
|
-
|
18.39
|
19.99
|
29.2
|
13.76
|
20.75
|
23.41
|
23.8
|
-1.37
|
7.78
|
13.19
|
10.82
|
-21.77
|
-
|
-
|
21.83
|
-2.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|