|
（単位：百万円）
|
2Q15
|
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
|
-
|
6,699
|
7,603
|
5,586
|
5,607
|
5,310
|
6,400
|
5,727
|
6,245
|
7,379
|
8,613
|
8,489
|
11,315
|
13,229
|
14,984
|
12,103
|
11,814
|
9,778
|
11,236
|
6,249
|
7,461
|
5,706
|
7,386
|
6,077
|
8,466
|
7,715
|
9,320
|
7,812
|
10,564
|
8,307
|
9,116
|
7,695
|
10,401
|
8,744
|
11,027
|
8,438
|
10,362
|
8,623
|
10,533
|
7,958
|
10,347
|
9,174
|
|
売上原価
|
-
|
5,472
|
5,823
|
4,598
|
4,740
|
5,613
|
5,179
|
4,909
|
4,768
|
5,579
|
6,256
|
5,467
|
6,364
|
7,161
|
7,352
|
5,659
|
6,556
|
5,560
|
6,928
|
4,093
|
5,210
|
4,710
|
5,660
|
4,689
|
6,404
|
5,897
|
6,549
|
5,623
|
7,323
|
5,666
|
7,338
|
5,302
|
7,108
|
6,293
|
7,313
|
5,595
|
7,278
|
6,059
|
7,539
|
5,439
|
7,654
|
6,853
|
|
売上総利益
|
-
|
1,227
|
1,780
|
987
|
868
|
-303
|
1,220
|
818
|
1,477
|
1,799
|
2,357
|
3,022
|
4,950
|
6,069
|
7,632
|
6,444
|
5,258
|
4,217
|
4,309
|
2,156
|
2,250
|
996
|
1,727
|
1,387
|
2,062
|
1,818
|
2,771
|
2,189
|
3,240
|
2,642
|
1,778
|
2,393
|
3,292
|
2,452
|
3,713
|
2,843
|
3,083
|
2,564
|
2,995
|
2,518
|
2,694
|
2,320
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,038
|
1,075
|
826
|
846
|
853
|
910
|
879
|
948
|
893
|
1,162
|
1,124
|
1,256
|
1,375
|
1,514
|
1,348
|
1,468
|
1,256
|
1,329
|
1,035
|
1,122
|
968
|
988
|
972
|
1,053
|
1,044
|
1,263
|
1,171
|
1,394
|
1,174
|
1,319
|
1,140
|
1,373
|
1,325
|
1,438
|
1,221
|
1,312
|
1,216
|
1,416
|
1,229
|
1,374
|
1,464
|
|
営業利益
|
-
|
190
|
704
|
160
|
23
|
-1,155
|
309
|
-61
|
528
|
906
|
1,196
|
1,897
|
3,695
|
4,693
|
6,119
|
5,095
|
3,790
|
2,962
|
2,980
|
1,120
|
1,128
|
29
|
738
|
415
|
1,009
|
773
|
1,509
|
1,018
|
1,846
|
1,468
|
459
|
1,252
|
1,919
|
1,127
|
2,275
|
1,621
|
1,772
|
1,348
|
1,578
|
1,289
|
1,320
|
856
|
|
経常（税引前）利益
|
-
|
41
|
644
|
131
|
3
|
-1,183
|
479
|
-50
|
618
|
876
|
1,553
|
1,906
|
3,775
|
4,603
|
6,224
|
4,983
|
3,654
|
2,899
|
3,570
|
1,108
|
1,091
|
655
|
733
|
368
|
1,134
|
893
|
2,039
|
1,127
|
1,961
|
1,597
|
357
|
1,284
|
2,129
|
1,185
|
2,517
|
1,760
|
2,015
|
1,090
|
1,827
|
1,209
|
1,513
|
965
|
|
法人税等合計
|
-
|
25
|
364
|
151
|
131
|
36
|
140
|
52
|
84
|
47
|
-527
|
524
|
1,207
|
1,426
|
1,686
|
1,552
|
1,221
|
512
|
1,015
|
302
|
338
|
154
|
54
|
239
|
375
|
199
|
557
|
291
|
607
|
482
|
199
|
399
|
635
|
364
|
87
|
609
|
676
|
150
|
490
|
362
|
769
|
995
|
|
純利益
|
-
|
40
|
427
|
160
|
-135
|
-1,219
|
-3,922
|
-102
|
533
|
829
|
2,082
|
1,381
|
2,568
|
2,902
|
3,978
|
3,431
|
2,432
|
1,970
|
2,336
|
559
|
752
|
520
|
449
|
226
|
763
|
592
|
1,487
|
835
|
1,354
|
1,116
|
341
|
885
|
1,393
|
767
|
1,419
|
1,150
|
1,536
|
773
|
1,342
|
846
|
1,797
|
2,373
|
|
一株あたり利益
|
3.57
|
0.35
|
3.79
|
1.44
|
-1.95
|
-11.09
|
-476.5
|
-1.01
|
41.61
|
58.58
|
177.8
|
110.32
|
227.5
|
256.23
|
337.84
|
295.26
|
212.09
|
178.04
|
191.44
|
43.88
|
62.3
|
26.18
|
31.29
|
20.5
|
59.98
|
50.82
|
115.66
|
69.36
|
101.41
|
96.46
|
22.01
|
68.16
|
109.13
|
60.98
|
128.49
|
87.77
|
119.71
|
53.81
|
107.74
|
60.96
|
146.78
|
207.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|