|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
10,047
|
10,065
|
10,171
|
8,664
|
9,970
|
6,924
|
10,576
|
10,390
|
11,796
|
8,464
|
11,450
|
10,534
|
11,753
|
9,536
|
-
|
10,789
|
9,361
|
8,012
|
5,647
|
-
|
5,901
|
4,869
|
4,434
|
4,291
|
-
|
7,669
|
7,442
|
8,394
|
4,899
|
-
|
9,806
|
6,924
|
9,560
|
7,682
|
-
|
11,179
|
8,978
|
11,439
|
8,235
|
-
|
10,998
|
6,581
|
10,631
|
6,025
|
-
|
|
売上原価
|
-
|
8,581
|
8,585
|
8,596
|
7,436
|
8,356
|
6,083
|
8,869
|
8,878
|
9,824
|
7,193
|
9,718
|
8,850
|
9,836
|
7,967
|
-
|
8,966
|
8,155
|
7,422
|
5,103
|
-
|
5,503
|
4,983
|
5,092
|
4,122
|
-
|
6,953
|
7,199
|
7,599
|
4,943
|
-
|
8,697
|
5,948
|
8,351
|
7,119
|
-
|
9,985
|
7,644
|
9,596
|
7,284
|
-
|
9,146
|
5,317
|
8,765
|
5,068
|
-
|
|
売上総利益
|
-
|
1,466
|
1,479
|
1,575
|
1,228
|
1,614
|
840
|
1,707
|
1,513
|
1,971
|
1,270
|
1,732
|
1,684
|
1,918
|
1,568
|
-
|
1,823
|
1,207
|
590
|
543
|
-
|
398
|
-113
|
-658
|
168
|
-
|
716
|
243
|
796
|
-44
|
-
|
1,109
|
975
|
1,209
|
562
|
-
|
1,194
|
1,334
|
1,843
|
951
|
-
|
1,851
|
1,264
|
1,866
|
956
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
1,385
|
1,283
|
1,274
|
1,237
|
1,373
|
1,177
|
1,332
|
1,438
|
1,461
|
1,355
|
1,404
|
1,381
|
1,529
|
1,326
|
-
|
1,424
|
1,451
|
1,215
|
1,240
|
-
|
1,231
|
1,157
|
1,026
|
1,099
|
-
|
1,338
|
1,437
|
1,772
|
1,239
|
-
|
1,608
|
1,328
|
1,571
|
1,472
|
-
|
1,534
|
1,487
|
1,657
|
1,416
|
-
|
1,471
|
1,283
|
1,364
|
1,232
|
-
|
|
営業利益
|
-
|
82
|
196
|
301
|
-9
|
240
|
-337
|
375
|
75
|
509
|
-85
|
328
|
303
|
388
|
241
|
-
|
399
|
-244
|
-624
|
-697
|
-
|
-833
|
-1,270
|
-1,684
|
-930
|
-
|
-622
|
-1,194
|
-977
|
-1,283
|
-
|
-499
|
-352
|
-363
|
-909
|
-
|
-341
|
-152
|
186
|
-465
|
-
|
381
|
-19
|
501
|
-276
|
-
|
|
経常（税引前）利益
|
-
|
9
|
131
|
258
|
-76
|
271
|
-414
|
374
|
104
|
292
|
-121
|
300
|
275
|
387
|
265
|
-
|
289
|
-323
|
-506
|
-645
|
-
|
-922
|
-1,452
|
-1,669
|
-930
|
-
|
-530
|
-1,236
|
-909
|
-1,263
|
-
|
-485
|
-342
|
-493
|
-918
|
-
|
-356
|
-172
|
151
|
-459
|
-
|
422
|
-226
|
545
|
-389
|
-
|
|
法人税等合計
|
-
|
20
|
7
|
47
|
0
|
58
|
9
|
3
|
4
|
52
|
0
|
37
|
1
|
-130
|
9
|
-
|
26
|
0
|
203
|
8
|
-
|
35
|
4
|
-1
|
9
|
-
|
9
|
6
|
156
|
26
|
-
|
29
|
40
|
29
|
32
|
-
|
36
|
33
|
41
|
32
|
-
|
51
|
21
|
108
|
24
|
-
|
|
純利益
|
-
|
-77
|
124
|
206
|
-47
|
183
|
-424
|
370
|
99
|
229
|
-120
|
261
|
277
|
445
|
256
|
-
|
258
|
-532
|
-498
|
-881
|
-
|
-967
|
-1,185
|
-1,484
|
-1,184
|
-
|
-794
|
-1,568
|
-944
|
-1,183
|
-
|
-526
|
-355
|
-497
|
-931
|
-
|
-378
|
-194
|
268
|
-492
|
-
|
664
|
-184
|
503
|
-292
|
-
|
|
一株あたり利益
|
-1.17
|
-63.61
|
1.94
|
2.84
|
-0.81
|
2.87
|
-6.64
|
5.34
|
1.15
|
28.88
|
-1.88
|
37.75
|
40.27
|
69.71
|
35.55
|
-
|
35.06
|
-85.67
|
-77.92
|
-137.95
|
-
|
-151.66
|
-185.6
|
-232.35
|
-185.47
|
-
|
-124.47
|
-245.51
|
-148.15
|
-185.21
|
-
|
-82.45
|
-55.7
|
-78.51
|
-146.42
|
-
|
-59.71
|
-30.56
|
41.61
|
-77.1
|
-
|
103.92
|
-28.93
|
78.56
|
-45.84
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|