|
（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
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
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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
|
-
|
27,129
|
38,821
|
57,589
|
40,872
|
31,223
|
41,006
|
58,703
|
46,275
|
33,754
|
41,057
|
60,005
|
44,546
|
35,496
|
43,574
|
60,457
|
48,769
|
36,727
|
45,441
|
65,193
|
47,613
|
37,798
|
49,278
|
66,543
|
49,346
|
38,618
|
38,603
|
50,702
|
35,140
|
27,894
|
40,819
|
49,510
|
36,440
|
31,575
|
42,049
|
55,046
|
37,763
|
34,420
|
44,782
|
57,887
|
40,284
|
|
売上原価
|
-
|
20,179
|
23,145
|
33,726
|
26,384
|
21,615
|
24,009
|
34,691
|
29,921
|
23,015
|
24,619
|
35,799
|
28,659
|
24,650
|
26,421
|
36,029
|
31,764
|
24,895
|
26,247
|
36,609
|
29,504
|
24,734
|
27,497
|
36,721
|
30,318
|
26,915
|
21,236
|
28,136
|
21,990
|
18,508
|
23,067
|
28,279
|
23,159
|
20,214
|
23,856
|
31,839
|
23,427
|
21,187
|
24,955
|
32,566
|
24,371
|
|
売上総利益
|
-
|
6,951
|
15,675
|
23,864
|
14,487
|
9,608
|
16,997
|
24,012
|
16,354
|
10,739
|
16,438
|
24,206
|
15,887
|
10,845
|
17,152
|
24,428
|
17,006
|
11,832
|
19,194
|
28,583
|
18,109
|
13,065
|
21,780
|
29,823
|
19,028
|
11,703
|
17,367
|
22,566
|
13,150
|
9,385
|
17,752
|
21,230
|
13,281
|
11,361
|
18,192
|
23,207
|
14,337
|
13,232
|
19,826
|
25,321
|
15,913
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
15,182
|
12,212
|
15,803
|
13,474
|
16,596
|
13,815
|
17,523
|
15,405
|
16,902
|
15,240
|
18,910
|
16,429
|
15,761
|
15,660
|
18,518
|
15,573
|
16,750
|
14,034
|
17,719
|
16,176
|
19,606
|
13,729
|
19,307
|
17,242
|
21,388
|
12,043
|
15,948
|
13,078
|
13,965
|
12,220
|
16,840
|
13,986
|
14,208
|
13,214
|
17,427
|
14,409
|
17,493
|
13,556
|
18,037
|
16,194
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|
営業利益
|
-
|
-8,232
|
3,463
|
8,060
|
1,014
|
-6,988
|
3,181
|
6,489
|
949
|
-6,163
|
1,198
|
5,296
|
-543
|
-4,915
|
1,491
|
5,911
|
1,432
|
-4,918
|
5,159
|
10,865
|
1,933
|
-6,541
|
8,050
|
10,516
|
1,787
|
-9,686
|
5,323
|
6,618
|
72
|
-4,579
|
5,532
|
4,389
|
-704
|
-2,847
|
4,978
|
5,780
|
-73
|
-4,260
|
6,269
|
7,285
|
-282
|
|
経常（税引前）利益
|
-
|
-8,211
|
3,523
|
7,965
|
1,043
|
-6,540
|
3,228
|
6,637
|
1,121
|
-5,999
|
1,222
|
5,474
|
-446
|
-4,868
|
1,578
|
5,960
|
1,499
|
-4,711
|
5,143
|
10,995
|
1,955
|
-6,432
|
8,206
|
10,701
|
1,908
|
-9,453
|
5,648
|
7,066
|
185
|
-4,766
|
5,645
|
4,777
|
-478
|
-3,153
|
5,148
|
6,191
|
-294
|
-3,681
|
6,159
|
7,499
|
-50
|
|
法人税等合計
|
-
|
1,168
|
1,208
|
2,836
|
460
|
903
|
968
|
2,368
|
553
|
803
|
573
|
1,804
|
94
|
839
|
708
|
1,983
|
549
|
292
|
1,607
|
3,316
|
565
|
-2,063
|
2,524
|
3,361
|
584
|
-2,933
|
1,756
|
2,114
|
264
|
1,310
|
1,688
|
1,448
|
-118
|
1,910
|
1,543
|
1,921
|
-544
|
1,393
|
1,770
|
2,316
|
88
|
|
純利益
|
-
|
-5,979
|
2,287
|
5,143
|
841
|
-4,442
|
2,249
|
4,337
|
547
|
-4,384
|
642
|
3,657
|
-794
|
-3,196
|
859
|
3,962
|
913
|
-4,173
|
3,477
|
7,674
|
1,102
|
-8,400
|
5,676
|
7,333
|
1,155
|
-6,696
|
3,861
|
4,936
|
147
|
-3,305
|
3,947
|
3,280
|
-478
|
-2,339
|
3,605
|
4,288
|
-407
|
-3,761
|
4,735
|
4,919
|
-263
|
|
一株あたり利益
|
27.07
|
-296.05
|
105.66
|
246.82
|
34.06
|
-219.94
|
101.24
|
208.37
|
20.29
|
-220.7
|
25.01
|
175.1
|
-45.58
|
-161.6
|
38.3
|
191.64
|
40.4
|
-208.55
|
167.41
|
373.51
|
49.72
|
-416.87
|
252.83
|
325.56
|
48.88
|
-303.44
|
170.89
|
218.62
|
2.14
|
-151.1
|
176.28
|
142.51
|
-26.76
|
-106.19
|
159.54
|
185.97
|
-16.85
|
-170.4
|
214.82
|
215.21
|
-16.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
115
|
-
|
0
|
-
|
118
|
-
|
0
|
-
|
118
|
-
|
0
|
-
|
118
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|