|
（単位：百万円）
|
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
|
-
|
69,009
|
52,962
|
51,069
|
45,341
|
80,615
|
50,162
|
51,557
|
45,219
|
44,244
|
46,784
|
66,059
|
53,959
|
55,107
|
58,092
|
90,336
|
70,935
|
113,281
|
80,566
|
75,880
|
73,622
|
79,857
|
119,855
|
108,325
|
95,141
|
105,951
|
81,310
|
97,188
|
89,160
|
75,244
|
99,472
|
122,336
|
134,171
|
135,230
|
124,524
|
177,849
|
125,332
|
234,383
|
130,545
|
169,833
|
198,389
|
|
売上原価
|
-
|
62,403
|
48,164
|
48,109
|
39,871
|
62,299
|
44,020
|
48,133
|
35,287
|
38,937
|
42,664
|
53,726
|
49,505
|
49,456
|
54,477
|
89,988
|
74,726
|
105,957
|
89,540
|
73,227
|
69,038
|
87,719
|
114,874
|
110,715
|
96,061
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
6,606
|
4,797
|
2,961
|
5,469
|
18,317
|
6,141
|
3,424
|
9,932
|
5,307
|
4,120
|
12,333
|
4,453
|
5,651
|
3,614
|
349
|
-3,791
|
7,323
|
-8,973
|
2,652
|
4,585
|
-7,862
|
4,981
|
-2,390
|
-920
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
4,420
|
3,019
|
2,394
|
2,970
|
5,143
|
3,814
|
3,008
|
3,048
|
3,486
|
2,740
|
2,869
|
3,398
|
2,621
|
3,364
|
2,895
|
2,772
|
3,305
|
3,072
|
2,697
|
3,145
|
3,101
|
3,315
|
2,618
|
3,770
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
2,186
|
1,778
|
566
|
2,500
|
13,174
|
2,327
|
416
|
6,884
|
1,821
|
1,379
|
9,465
|
1,055
|
3,029
|
250
|
-2,546
|
-6,562
|
4,017
|
-12,046
|
-44
|
1,439
|
-10,963
|
1,665
|
-5,006
|
-4,691
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
3,483
|
4,496
|
1,573
|
4,551
|
18,789
|
4,287
|
3,959
|
10,141
|
5,935
|
2,435
|
11,926
|
4,277
|
10,141
|
3,090
|
-803
|
-5,164
|
3,171
|
-10,340
|
1,405
|
3,762
|
-7,681
|
5,168
|
-2,985
|
-6,860
|
-43,080
|
-2,488
|
-
|
-
|
-
|
2,755
|
-
|
-
|
-
|
12,426
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
3,640
|
856
|
376
|
671
|
6,261
|
1,756
|
730
|
3,130
|
-217
|
1,282
|
2,362
|
1,864
|
722
|
1,112
|
400
|
183
|
426
|
-573
|
923
|
1,295
|
-498
|
1,341
|
627
|
1,320
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-
|
-820
|
3,639
|
1,198
|
3,880
|
10,895
|
2,540
|
3,966
|
7,014
|
6,487
|
1,153
|
9,563
|
2,543
|
9,419
|
1,977
|
-826
|
-5,346
|
-13,485
|
-10,066
|
481
|
4,600
|
-7,683
|
3,875
|
-2,312
|
-8,165
|
-
|
-2,039
|
4,345
|
-309
|
4,947
|
413
|
3,000
|
1,811
|
-
|
9,463
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
121.76
|
-14.54
|
62.33
|
15.76
|
64.21
|
230.22
|
45.03
|
67.12
|
117.73
|
115
|
20.42
|
160.59
|
45.1
|
162.12
|
34.71
|
-20.4
|
-96.29
|
-241.5
|
-178.66
|
7.47
|
81.64
|
-142.52
|
68.77
|
-45.28
|
-146.13
|
-770.88
|
-36.18
|
77.09
|
-5.49
|
-
|
7.34
|
53.11
|
26.52
|
-
|
138.54
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-36.18
|
72.87
|
-3.29
|
54.56
|
7.33
|
53.76
|
27.72
|
130.4
|
138.47
|
153.74
|
65.16
|
152.83
|
121.72
|
185.67
|
227.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.5
|
-
|
22.5
|
-
|
23.75
|
-
|
21.25
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
30
|
-
|
50
|
-
|
60
|
-
|