|
（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
|
-
|
1,465
|
1,435
|
1,455
|
1,450
|
1,564
|
2,270
|
3,373
|
4,060
|
6,168
|
6,720
|
6,835
|
10,447
|
7,469
|
7,198
|
7,206
|
7,172
|
6,771
|
6,574
|
7,503
|
6,297
|
5,326
|
5,231
|
5,539
|
5,495
|
5,277
|
4,382
|
5,197
|
5,500
|
5,508
|
5,878
|
6,002
|
4,791
|
6,000
|
4,128
|
5,415
|
5,336
|
4,276
|
4,000
|
4,294
|
3,511
|
4,667
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-28.7
|
-3.1
|
-20.7
|
-34.2
|
9.1
|
|
売上原価
|
-
|
879
|
853
|
856
|
851
|
1,090
|
964
|
1,052
|
1,723
|
3,975
|
3,975
|
4,333
|
7,190
|
4,881
|
3,915
|
3,720
|
4,356
|
4,284
|
4,363
|
4,677
|
3,429
|
3,229
|
2,816
|
3,182
|
3,268
|
3,275
|
2,647
|
3,281
|
3,775
|
3,665
|
3,891
|
4,232
|
3,479
|
4,330
|
2,943
|
3,786
|
3,755
|
2,477
|
2,384
|
2,877
|
1,976
|
3,151
|
|
売上総利益
|
-
|
586
|
582
|
598
|
599
|
474
|
1,304
|
2,321
|
2,337
|
2,193
|
2,744
|
2,503
|
3,256
|
2,589
|
3,283
|
3,486
|
2,816
|
2,486
|
2,210
|
2,827
|
2,868
|
2,097
|
2,415
|
2,357
|
2,227
|
2,001
|
1,734
|
1,916
|
1,725
|
1,843
|
1,986
|
1,771
|
1,311
|
1,671
|
1,185
|
1,629
|
1,581
|
1,798
|
1,615
|
1,418
|
1,535
|
1,515
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.0
|
40.4
|
33.0
|
43.7
|
32.5
|
|
営業費用
|
-
|
799
|
616
|
593
|
693
|
1,956
|
868
|
1,277
|
1,428
|
1,889
|
1,937
|
1,627
|
3,153
|
2,498
|
2,473
|
2,450
|
2,460
|
2,422
|
2,491
|
2,391
|
2,544
|
2,211
|
2,134
|
2,158
|
1,975
|
1,894
|
1,701
|
1,604
|
1,606
|
1,471
|
1,612
|
1,707
|
1,494
|
1,449
|
1,520
|
1,665
|
1,510
|
1,541
|
1,295
|
1,314
|
1,417
|
1,390
|
|
営業利益
|
-
|
-214
|
-35
|
5
|
-95
|
-1,482
|
436
|
1,043
|
907
|
302
|
807
|
875
|
103
|
91
|
809
|
1,037
|
355
|
64
|
-280
|
434
|
325
|
-115
|
281
|
198
|
252
|
108
|
33
|
312
|
119
|
371
|
374
|
63
|
-183
|
222
|
-334
|
-36
|
70
|
258
|
320
|
103
|
119
|
125
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
8
|
2.4
|
3.4
|
2.7
|
|
経常（税引前）利益
|
-
|
-83
|
41
|
-31
|
-59
|
-1,382
|
427
|
1,069
|
942
|
320
|
692
|
851
|
81
|
-9
|
780
|
965
|
340
|
124
|
-342
|
439
|
314
|
-89
|
270
|
208
|
223
|
134
|
53
|
224
|
158
|
285
|
536
|
177
|
-158
|
197
|
-263
|
21
|
-54
|
244
|
232
|
82
|
75
|
152
|
|
経常（税引前）利益率（％）
|
-
|
-5.6
|
2.9
|
-2.1
|
-4.0
|
-88.3
|
18.8
|
31.7
|
23.2
|
5.2
|
10.3
|
12.5
|
0.8
|
-0.1
|
10.8
|
13.4
|
4.7
|
1.8
|
-5.2
|
5.9
|
5.0
|
-1.7
|
5.2
|
3.8
|
4.1
|
2.5
|
1.2
|
4.3
|
2.9
|
5.2
|
9.1
|
2.9
|
-3.3
|
3.3
|
-6.4
|
0.4
|
-1.0
|
5.7
|
5.8
|
1.9
|
2.1
|
3.3
|
|
法人税等合計
|
-
|
-25
|
36
|
9
|
21
|
182
|
178
|
399
|
397
|
-623
|
192
|
661
|
263
|
89
|
271
|
294
|
29
|
-45
|
254
|
57
|
66
|
12
|
89
|
51
|
26
|
62
|
29
|
79
|
2
|
320
|
121
|
48
|
-15
|
38
|
22
|
25
|
21
|
159
|
50
|
27
|
35
|
67
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65.2
|
21.6
|
32.9
|
46.7
|
44.1
|
|
純利益
|
-
|
-322
|
-14
|
-48
|
-84
|
-1,991
|
234
|
668
|
605
|
577
|
548
|
-449
|
-220
|
-1,259
|
517
|
527
|
340
|
130
|
-4,787
|
476
|
-85
|
-123
|
185
|
168
|
206
|
9
|
13
|
79
|
182
|
-82
|
432
|
82
|
-99
|
70
|
-267
|
-12
|
-77
|
-356
|
190
|
78
|
67
|
34
|
|
一株あたり利益
|
-28.38
|
-47.47
|
-2.16
|
-6.63
|
-11.42
|
-122.9
|
29.8
|
41.17
|
35.42
|
31.4
|
28.8
|
-23.57
|
-10.72
|
-61.22
|
22.37
|
22.81
|
14.72
|
5.6
|
-207.17
|
20.64
|
-3.82
|
-6.48
|
8.38
|
7.65
|
9.31
|
1.22
|
0.15
|
3.18
|
8.16
|
-3.71
|
19.43
|
3.56
|
-4.46
|
3.12
|
-12.34
|
-0.49
|
-3.55
|
-17.21
|
9.02
|
3.38
|
3.24
|
1.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
29.57
|
25.74
|
35.73
|
30.66
|
28.73
|
-23.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|