|
（単位：百万円）
|
3Q15
|
4Q15
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1Q16
|
2Q16
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3Q16
|
4Q16
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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
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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
|
2Q25
|
3Q25
|
|
売上高
|
-
|
61,689
|
53,872
|
47,557
|
48,677
|
61,766
|
53,640
|
48,165
|
49,359
|
63,484
|
53,498
|
47,341
|
46,998
|
62,031
|
50,810
|
44,718
|
51,287
|
61,581
|
44,681
|
38,701
|
43,685
|
56,792
|
49,168
|
44,889
|
43,520
|
40,565
|
43,473
|
52,231
|
54,478
|
60,784
|
54,304
|
45,448
|
45,051
|
57,088
|
50,555
|
45,457
|
45,181
|
61,011
|
52,860
|
45,663
|
44,087
|
|
売上原価
|
-
|
41,208
|
35,770
|
31,904
|
32,998
|
40,826
|
35,470
|
32,501
|
33,840
|
43,253
|
36,104
|
32,481
|
32,610
|
41,975
|
35,046
|
31,234
|
35,990
|
41,665
|
31,769
|
27,136
|
29,422
|
37,527
|
32,631
|
29,927
|
29,944
|
28,447
|
30,412
|
35,872
|
36,720
|
40,638
|
37,164
|
31,060
|
30,650
|
39,192
|
34,284
|
31,394
|
31,350
|
42,033
|
35,571
|
31,557
|
30,776
|
|
売上総利益
|
-
|
20,481
|
18,102
|
15,652
|
15,680
|
20,940
|
18,170
|
15,663
|
15,520
|
20,231
|
17,393
|
14,861
|
14,387
|
20,057
|
15,764
|
13,483
|
15,297
|
19,916
|
12,911
|
11,565
|
14,264
|
19,265
|
16,537
|
14,962
|
13,576
|
12,118
|
13,061
|
16,359
|
17,757
|
20,146
|
17,140
|
14,388
|
14,401
|
17,895
|
16,270
|
14,063
|
13,831
|
18,978
|
17,288
|
14,106
|
13,311
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
16,578
|
15,472
|
14,848
|
14,636
|
16,477
|
15,369
|
15,390
|
15,447
|
16,670
|
15,292
|
15,149
|
14,944
|
16,503
|
15,053
|
14,729
|
15,000
|
16,984
|
13,366
|
11,867
|
13,138
|
14,870
|
13,420
|
13,982
|
13,554
|
13,737
|
13,785
|
14,832
|
15,694
|
16,122
|
15,322
|
14,929
|
14,846
|
14,887
|
15,501
|
14,960
|
14,119
|
16,166
|
15,281
|
14,454
|
14,161
|
|
営業利益
|
-
|
3,904
|
2,629
|
804
|
1,044
|
4,463
|
2,800
|
273
|
74
|
3,561
|
2,100
|
-288
|
-556
|
3,553
|
711
|
-1,246
|
297
|
2,931
|
-455
|
-301
|
1,124
|
4,395
|
3,116
|
980
|
22
|
-1,618
|
-724
|
1,526
|
2,063
|
4,024
|
1,817
|
-541
|
-444
|
3,008
|
769
|
-896
|
-288
|
2,810
|
2,007
|
-349
|
-849
|
|
経常（税引前）利益
|
-
|
4,236
|
2,387
|
482
|
1,177
|
5,297
|
2,924
|
734
|
481
|
3,955
|
2,321
|
211
|
-194
|
3,924
|
791
|
-1,098
|
463
|
3,281
|
-290
|
134
|
1,419
|
4,662
|
3,445
|
1,323
|
324
|
-1,116
|
-298
|
1,815
|
2,436
|
3,947
|
1,800
|
-417
|
-372
|
234
|
794
|
-384
|
2
|
3,167
|
2,165
|
71
|
-471
|
|
法人税等合計
|
-
|
760
|
878
|
435
|
-813
|
1,796
|
1,192
|
666
|
-219
|
374
|
719
|
236
|
-174
|
3,559
|
237
|
204
|
157
|
950
|
-2,354
|
-50
|
449
|
909
|
1,876
|
310
|
629
|
555
|
-6
|
561
|
771
|
1,313
|
227
|
150
|
62
|
1,413
|
283
|
-5
|
1,112
|
1,284
|
615
|
232
|
32
|
|
純利益
|
-
|
932
|
1,126
|
834
|
-1,655
|
4,550
|
2,302
|
530
|
-281
|
3,019
|
1,432
|
-428
|
-336
|
5,325
|
380
|
-1,281
|
242
|
2,226
|
-6,487
|
-280
|
742
|
3,195
|
4,068
|
1,070
|
1,325
|
-768
|
-279
|
921
|
1,823
|
2,582
|
1,343
|
-151
|
-405
|
396
|
329
|
-641
|
2,702
|
2,089
|
1,536
|
-135
|
-509
|
|
一株あたり利益
|
-119.33
|
19.48
|
23.03
|
15.1
|
-35.95
|
95.16
|
47.26
|
11.08
|
-6.65
|
61.29
|
28.35
|
-9.56
|
-8.02
|
110.1
|
6.81
|
-26.82
|
5.09
|
46.7
|
-138.14
|
-5.96
|
15.02
|
65.07
|
87.66
|
21.69
|
26.51
|
-16.72
|
-8.62
|
20.01
|
37.57
|
55.73
|
27.57
|
-4.52
|
-10.58
|
6.41
|
6.23
|
-13.91
|
58.56
|
44.01
|
30.99
|
-4.81
|
-11.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-35.95
|
95.12
|
47.23
|
11.07
|
-6.65
|
61.24
|
28.32
|
-9.55
|
-8.02
|
109.95
|
6.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
87.44
|
21.62
|
26.44
|
-16.67
|
-
|
-
|
37.61
|
55.65
|
27.53
|
-4.54
|
-10.58
|
6.41
|
6.22
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
19
|
-
|
32
|
-
|
51
|
-
|
25
|
-
|
28
|
-
|
32
|
-
|
21
|
-
|
33
|
-
|
36
|
-
|
35
|
-
|