|
（単位：百万円）
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2Q15
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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
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
|
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
|
-
|
37,671
|
43,376
|
37,390
|
34,660
|
36,679
|
43,496
|
40,351
|
37,856
|
36,842
|
45,386
|
36,958
|
36,769
|
33,353
|
44,199
|
43,423
|
28,924
|
31,960
|
40,285
|
39,356
|
37,703
|
40,495
|
46,177
|
36,760
|
34,760
|
38,792
|
47,929
|
38,673
|
41,235
|
45,885
|
46,507
|
40,585
|
36,939
|
43,972
|
47,162
|
37,445
|
39,846
|
46,177
|
54,691
|
42,844
|
|
売上原価
|
-
|
27,211
|
30,505
|
26,130
|
24,398
|
26,581
|
29,840
|
28,108
|
27,646
|
26,897
|
31,785
|
25,158
|
26,169
|
23,722
|
31,294
|
30,138
|
20,238
|
22,936
|
27,865
|
27,693
|
27,334
|
28,710
|
32,176
|
25,342
|
25,123
|
27,985
|
33,560
|
26,583
|
28,610
|
32,103
|
33,028
|
28,002
|
26,423
|
30,925
|
33,291
|
25,464
|
28,096
|
32,374
|
39,118
|
29,052
|
|
売上総利益
|
-
|
10,460
|
12,871
|
11,259
|
10,262
|
10,097
|
13,657
|
12,242
|
10,210
|
9,945
|
13,600
|
11,801
|
10,599
|
9,630
|
12,905
|
13,285
|
8,687
|
9,024
|
12,420
|
11,663
|
10,369
|
11,784
|
14,001
|
11,418
|
9,638
|
10,807
|
14,369
|
12,090
|
12,624
|
13,782
|
13,478
|
12,584
|
10,515
|
13,047
|
13,870
|
11,981
|
11,750
|
13,803
|
15,572
|
13,792
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
10,854
|
10,726
|
10,245
|
10,558
|
10,370
|
10,543
|
10,449
|
10,890
|
10,544
|
10,802
|
10,408
|
11,011
|
10,375
|
10,523
|
10,397
|
10,466
|
10,129
|
10,044
|
9,771
|
11,448
|
10,306
|
10,758
|
10,313
|
11,316
|
11,038
|
11,571
|
11,496
|
12,251
|
12,091
|
12,428
|
11,710
|
11,876
|
12,313
|
12,394
|
11,081
|
12,940
|
12,421
|
12,597
|
12,153
|
|
営業利益
|
-
|
-394
|
2,145
|
1,014
|
-296
|
-273
|
3,113
|
1,793
|
-680
|
-599
|
2,798
|
1,392
|
-412
|
-744
|
2,381
|
2,888
|
-1,780
|
-1,105
|
2,375
|
1,892
|
-1,078
|
1,478
|
3,243
|
1,104
|
-1,678
|
-230
|
2,797
|
593
|
374
|
1,690
|
1,051
|
873
|
-1,361
|
734
|
1,476
|
899
|
-1,189
|
1,381
|
2,975
|
1,640
|
|
経常（税引前）利益
|
-
|
-663
|
1,927
|
346
|
25
|
-356
|
3,731
|
2,071
|
-1,196
|
-914
|
2,753
|
926
|
-136
|
-1,111
|
1,960
|
2,410
|
-2,151
|
-1,281
|
2,349
|
1,771
|
-1,137
|
2,128
|
3,380
|
1,008
|
-1,829
|
72
|
3,256
|
554
|
-120
|
1,302
|
1,701
|
870
|
-1,781
|
920
|
1,549
|
448
|
-1,340
|
980
|
2,812
|
1,606
|
|
法人税等合計
|
-
|
293
|
133
|
375
|
-340
|
224
|
887
|
432
|
-221
|
-556
|
724
|
345
|
589
|
-694
|
811
|
858
|
650
|
-697
|
1,314
|
364
|
-2,352
|
124
|
1,143
|
269
|
490
|
-277
|
872
|
273
|
181
|
499
|
352
|
598
|
75
|
328
|
331
|
206
|
169
|
243
|
1,077
|
692
|
|
純利益
|
-
|
-583
|
1,149
|
159
|
166
|
-633
|
2,846
|
1,158
|
-525
|
-349
|
2,040
|
571
|
-1,129
|
-456
|
1,139
|
1,498
|
-1,409
|
-465
|
1,474
|
1,450
|
-8,043
|
1,934
|
2,217
|
661
|
-1,579
|
298
|
2,309
|
972
|
641
|
734
|
1,320
|
242
|
-2,050
|
533
|
-990
|
114
|
-2,313
|
1,587
|
1,822
|
850
|
|
一株あたり利益
|
-3.77
|
-2.58
|
5.03
|
0.7
|
0.65
|
-2.8
|
125.24
|
50.34
|
-23.25
|
-15.47
|
88.44
|
25.29
|
-49.97
|
-20.19
|
49.64
|
64.97
|
-62.41
|
-20.58
|
63.93
|
63.66
|
-356.59
|
85.37
|
97.19
|
28.89
|
-70.05
|
13.21
|
100.82
|
39.94
|
28.16
|
31.56
|
54.19
|
6.21
|
-90.68
|
19.76
|
-48.23
|
5.04
|
-110.2
|
66.99
|
77.7
|
37.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.69
|
34.8
|
-
|
-
|
50.26
|
-23.21
|
-
|
-
|
25.25
|
-49.9
|
-
|
-
|
64.87
|
-62.32
|
-
|
-
|
63.6
|
-
|
85.31
|
97.13
|
28.87
|
-70
|
13.2
|
100.8
|
39.93
|
28.15
|
31.55
|
54.18
|
6.21
|
-90.66
|
19.76
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|