|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
|
|
売上高
|
-
|
2,081
|
5,478
|
2,695
|
1,953
|
2,812
|
5,307
|
3,466
|
2,734
|
2,611
|
5,878
|
3,640
|
2,593
|
3,167
|
7,364
|
5,537
|
4,098
|
4,910
|
6,250
|
5,272
|
3,954
|
4,812
|
6,824
|
6,127
|
4,514
|
5,192
|
8,216
|
7,152
|
5,524
|
6,068
|
9,307
|
7,057
|
5,916
|
6,708
|
8,039
|
7,634
|
6,504
|
7,596
|
8,764
|
8,417
|
6,424
|
|
売上原価
|
-
|
1,314
|
2,889
|
1,513
|
1,087
|
1,733
|
2,779
|
1,836
|
1,451
|
1,596
|
3,002
|
2,045
|
1,380
|
1,883
|
4,019
|
2,948
|
2,177
|
3,376
|
3,345
|
2,719
|
2,072
|
2,688
|
3,637
|
3,176
|
2,296
|
2,860
|
4,137
|
3,653
|
3,103
|
3,406
|
4,405
|
3,781
|
3,150
|
3,705
|
4,392
|
3,760
|
3,179
|
4,000
|
4,443
|
4,302
|
3,328
|
|
売上総利益
|
-
|
767
|
2,589
|
1,182
|
866
|
1,079
|
2,528
|
1,630
|
1,282
|
1,015
|
2,875
|
1,595
|
1,213
|
1,285
|
3,345
|
2,588
|
1,922
|
1,534
|
2,904
|
2,553
|
1,882
|
2,125
|
3,187
|
2,950
|
2,219
|
2,351
|
4,078
|
3,500
|
2,420
|
2,662
|
4,902
|
3,276
|
2,766
|
3,003
|
3,646
|
3,874
|
3,325
|
3,597
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4,321
|
4,114
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3,096
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,228
|
940
|
908
|
928
|
1,337
|
1,001
|
1,045
|
1,015
|
1,511
|
1,065
|
1,193
|
1,240
|
1,726
|
2,105
|
1,994
|
2,017
|
2,196
|
1,952
|
2,097
|
1,803
|
2,099
|
2,212
|
2,094
|
1,980
|
2,419
|
2,312
|
2,309
|
2,122
|
2,571
|
2,395
|
2,529
|
2,371
|
2,885
|
2,752
|
2,766
|
2,647
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3,162
|
2,841
|
2,857
|
2,793
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|
営業利益
|
-
|
-462
|
1,648
|
275
|
-63
|
-257
|
1,526
|
586
|
267
|
-497
|
1,809
|
403
|
-28
|
-441
|
1,239
|
595
|
-95
|
-662
|
952
|
456
|
78
|
26
|
974
|
857
|
238
|
-68
|
1,765
|
1,191
|
299
|
91
|
2,507
|
746
|
395
|
118
|
894
|
1,108
|
678
|
434
|
1,479
|
1,257
|
303
|
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経常（税引前）利益
|
-
|
-467
|
1,568
|
183
|
-93
|
-86
|
1,481
|
595
|
292
|
-478
|
1,739
|
482
|
-10
|
-454
|
1,217
|
456
|
-182
|
-654
|
888
|
410
|
36
|
12
|
1,051
|
844
|
185
|
-111
|
1,853
|
1,256
|
356
|
-80
|
2,511
|
888
|
458
|
-57
|
1,044
|
1,225
|
340
|
633
|
1,355
|
1,261
|
392
|
|
法人税等合計
|
-
|
-97
|
481
|
53
|
-49
|
218
|
471
|
181
|
90
|
77
|
537
|
153
|
-25
|
89
|
374
|
197
|
-24
|
-88
|
321
|
123
|
32
|
42
|
278
|
238
|
156
|
44
|
532
|
384
|
145
|
26
|
769
|
304
|
192
|
154
|
312
|
-9
|
126
|
204
|
384
|
394
|
164
|
|
純利益
|
-
|
-376
|
1,087
|
141
|
-164
|
-114
|
1,010
|
397
|
198
|
-307
|
1,204
|
331
|
14
|
-275
|
842
|
244
|
-159
|
-890
|
567
|
277
|
-9
|
56
|
767
|
610
|
106
|
49
|
1,302
|
870
|
213
|
-16
|
1,742
|
584
|
276
|
-38
|
732
|
876
|
194
|
424
|
971
|
868
|
203
|
|
一株あたり利益
|
14.12
|
-69.94
|
201.8
|
25.29
|
-33.47
|
-19.5
|
204.86
|
80.57
|
40.07
|
-195.47
|
222.61
|
61.05
|
1.28
|
-168.38
|
153.49
|
44.35
|
-33.26
|
-164.34
|
102.32
|
44.78
|
-5.38
|
-64.35
|
137.72
|
105.96
|
3.53
|
-127.89
|
121.1
|
78.19
|
17.34
|
-2.36
|
161.15
|
53.91
|
23.78
|
-2.35
|
69.52
|
81.82
|
13.45
|
37.07
|
91.76
|
82.44
|
17.94
|
|
希薄化後一株あたり利益
|
-
|
-67
|
191.49
|
25.41
|
-23.87
|
-18.52
|
194.65
|
75.97
|
37.18
|
-60.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
55
|
-
|
30
|
-
|