|
（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
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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
|
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
|
-
|
19,102
|
16,175
|
14,104
|
13,950
|
14,257
|
16,529
|
17,703
|
17,612
|
19,502
|
18,324
|
19,146
|
17,778
|
18,696
|
18,661
|
17,890
|
17,697
|
16,229
|
14,977
|
12,489
|
12,440
|
14,098
|
15,594
|
15,353
|
16,992
|
18,039
|
19,765
|
18,668
|
20,526
|
20,382
|
20,719
|
18,697
|
17,882
|
19,108
|
17,708
|
18,787
|
19,981
|
21,759
|
19,379
|
18,725
|
19,760
|
|
売上原価
|
-
|
17,621
|
14,052
|
11,623
|
12,118
|
12,668
|
12,586
|
13,416
|
14,195
|
15,306
|
15,528
|
15,955
|
16,594
|
17,563
|
17,555
|
16,368
|
16,988
|
19,286
|
11,801
|
9,100
|
10,518
|
11,970
|
12,536
|
11,568
|
13,082
|
14,431
|
14,517
|
14,788
|
17,389
|
17,267
|
17,624
|
16,502
|
15,511
|
17,405
|
15,268
|
15,736
|
16,834
|
16,788
|
16,589
|
15,949
|
16,752
|
|
売上総利益
|
-
|
1,482
|
2,123
|
2,481
|
1,831
|
1,590
|
3,943
|
4,287
|
3,417
|
4,195
|
2,796
|
3,190
|
1,185
|
1,133
|
1,106
|
1,521
|
709
|
-3,056
|
3,176
|
3,389
|
1,922
|
2,127
|
3,058
|
3,785
|
3,909
|
3,609
|
5,248
|
3,880
|
3,136
|
3,116
|
3,094
|
2,196
|
2,371
|
3,732
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2,440
|
3,051
|
3,147
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4,970
|
2,789
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2,777
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3,008
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,687
|
1,621
|
1,518
|
1,548
|
1,621
|
1,463
|
1,546
|
1,566
|
1,628
|
1,653
|
1,717
|
1,654
|
1,579
|
1,520
|
1,514
|
1,451
|
1,368
|
1,342
|
1,270
|
1,262
|
1,305
|
1,419
|
1,460
|
1,511
|
1,534
|
1,561
|
1,672
|
1,638
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1,693
|
1,700
|
1,653
|
1,638
|
1,660
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1,613
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1,665
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1,701
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1,772
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1,775
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1,805
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1,834
|
|
営業利益
|
-
|
-205
|
501
|
964
|
282
|
-30
|
2,480
|
2,741
|
1,850
|
2,568
|
1,142
|
1,473
|
-469
|
-445
|
-414
|
8
|
-743
|
-4,423
|
1,833
|
2,120
|
660
|
821
|
1,638
|
2,325
|
2,399
|
2,074
|
3,686
|
2,208
|
1,498
|
1,423
|
1,394
|
543
|
732
|
2,072
|
827
|
1,386
|
1,445
|
3,198
|
1,014
|
971
|
1,174
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経常（税引前）利益
|
-
|
-1,847
|
593
|
1,227
|
257
|
-463
|
2,628
|
2,759
|
1,601
|
2,251
|
1,212
|
1,556
|
-163
|
-658
|
-570
|
-209
|
-860
|
-4,787
|
1,420
|
1,964
|
-108
|
216
|
779
|
1,891
|
1,904
|
2,296
|
4,075
|
3,039
|
2,148
|
1,105
|
537
|
562
|
66
|
1,255
|
18
|
1,134
|
1,285
|
2,422
|
382
|
794
|
192
|
|
法人税等合計
|
-
|
1,102
|
177
|
38
|
66
|
-376
|
212
|
317
|
-45
|
-330
|
842
|
193
|
-51
|
298
|
-26
|
455
|
90
|
-644
|
140
|
140
|
4
|
-514
|
236
|
132
|
285
|
-2,279
|
1,016
|
651
|
245
|
541
|
545
|
248
|
99
|
-2,315
|
259
|
282
|
277
|
784
|
171
|
348
|
221
|
|
純利益
|
-
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-15,449
|
234
|
897
|
-516
|
-722
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2,179
|
2,321
|
1,278
|
2,216
|
1,257
|
1,292
|
500
|
-695
|
-637
|
-828
|
-941
|
-11,832
|
392
|
1,752
|
-277
|
751
|
292
|
1,546
|
1,619
|
4,313
|
3,059
|
2,507
|
1,895
|
499
|
147
|
654
|
-36
|
3,611
|
-317
|
851
|
1,005
|
1,605
|
25
|
443
|
-29
|
|
一株あたり利益
|
-3.98
|
-105.51
|
1.59
|
6.12
|
-3.52
|
-4.99
|
14.87
|
15.84
|
8.72
|
15.12
|
8.59
|
8.82
|
3.4
|
-4.75
|
-4.36
|
-5.66
|
-6.42
|
-80.76
|
2.68
|
11.94
|
-1.9
|
5.11
|
1.99
|
10.53
|
11.02
|
29.37
|
20.83
|
17.01
|
12.89
|
3.72
|
1.06
|
4.76
|
-0.26
|
25.94
|
-2.32
|
6.21
|
7.32
|
11.7
|
0.18
|
3.24
|
-0.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
4
|
-
|
12
|
-
|
8
|
-
|
9
|
-
|
3
|
-
|
6
|
-
|
4
|
-
|
7
|
-
|
5
|
-
|