|
（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
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
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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
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2Q25
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3Q25
|
|
売上高
|
-
|
6,706
|
12,255
|
3,780
|
4,205
|
7,531
|
10,518
|
3,872
|
5,019
|
6,701
|
10,869
|
5,212
|
5,615
|
7,599
|
11,337
|
4,315
|
5,904
|
6,875
|
11,544
|
4,543
|
5,846
|
8,317
|
14,725
|
4,288
|
5,322
|
8,150
|
11,754
|
5,110
|
5,534
|
7,831
|
13,390
|
7,209
|
6,542
|
9,139
|
13,762
|
5,338
|
7,500
|
10,903
|
14,504
|
6,709
|
8,043
|
|
売上原価
|
-
|
5,152
|
9,164
|
3,009
|
3,206
|
5,731
|
7,397
|
2,892
|
3,694
|
4,893
|
7,731
|
3,924
|
4,227
|
5,856
|
8,207
|
3,188
|
4,394
|
5,021
|
8,100
|
3,185
|
4,134
|
5,821
|
9,677
|
2,872
|
3,614
|
5,832
|
7,805
|
3,621
|
3,900
|
5,621
|
9,201
|
5,254
|
4,434
|
6,249
|
9,112
|
3,766
|
5,213
|
7,685
|
9,650
|
4,380
|
5,354
|
|
売上総利益
|
-
|
1,555
|
3,091
|
770
|
999
|
1,801
|
3,121
|
980
|
1,325
|
1,808
|
3,138
|
1,287
|
1,389
|
1,743
|
3,129
|
1,127
|
1,511
|
1,854
|
3,443
|
1,359
|
1,712
|
2,496
|
5,047
|
1,416
|
1,708
|
2,318
|
3,948
|
1,490
|
1,633
|
2,211
|
4,188
|
1,955
|
2,109
|
2,890
|
4,649
|
1,572
|
2,287
|
3,219
|
4,854
|
2,328
|
2,690
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,382
|
1,260
|
1,366
|
1,367
|
1,377
|
1,353
|
1,348
|
1,341
|
1,474
|
1,325
|
1,351
|
1,318
|
1,423
|
1,302
|
1,403
|
1,410
|
1,481
|
1,406
|
1,413
|
1,396
|
1,580
|
1,503
|
1,688
|
1,587
|
1,729
|
1,613
|
1,602
|
1,665
|
1,645
|
1,710
|
1,743
|
1,819
|
1,845
|
1,803
|
1,808
|
1,865
|
1,999
|
1,852
|
1,825
|
1,886
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|
営業利益
|
-
|
172
|
1,831
|
-596
|
-368
|
423
|
1,768
|
-368
|
-17
|
334
|
1,813
|
-64
|
71
|
319
|
1,827
|
-276
|
101
|
372
|
2,036
|
-54
|
316
|
916
|
3,544
|
-273
|
121
|
590
|
2,334
|
-112
|
-32
|
566
|
2,478
|
212
|
290
|
1,045
|
2,846
|
-236
|
421
|
1,220
|
3,002
|
502
|
804
|
|
経常（税引前）利益
|
-
|
209
|
1,850
|
-551
|
-346
|
467
|
1,779
|
-311
|
3
|
377
|
1,815
|
-15
|
100
|
352
|
1,850
|
-219
|
124
|
414
|
2,068
|
-6
|
347
|
954
|
3,576
|
-242
|
142
|
634
|
2,372
|
-63
|
12
|
608
|
2,492
|
262
|
320
|
1,090
|
2,899
|
-187
|
463
|
1,268
|
3,050
|
550
|
864
|
|
法人税等合計
|
-
|
125
|
605
|
98
|
-38
|
34
|
532
|
72
|
-38
|
115
|
550
|
68
|
28
|
87
|
570
|
67
|
32
|
142
|
642
|
68
|
87
|
42
|
1,180
|
77
|
48
|
93
|
767
|
104
|
-6
|
161
|
768
|
126
|
100
|
279
|
893
|
226
|
26
|
380
|
933
|
151
|
283
|
|
純利益
|
-
|
85
|
1,245
|
-349
|
-225
|
358
|
1,247
|
-198
|
41
|
263
|
1,265
|
-1
|
71
|
265
|
1,280
|
-133
|
92
|
273
|
1,400
|
28
|
257
|
657
|
2,707
|
-152
|
93
|
511
|
1,733
|
-30
|
19
|
447
|
1,723
|
185
|
221
|
1,012
|
2,005
|
-157
|
326
|
983
|
2,118
|
360
|
559
|
|
一株あたり利益
|
-9.42
|
12.75
|
186.83
|
-52.03
|
-33.56
|
53.39
|
186
|
-29.51
|
6.14
|
39.1
|
188.65
|
-0.18
|
10.86
|
40.36
|
194.28
|
-20.16
|
13.86
|
41.45
|
214.5
|
4.55
|
40.92
|
-80.25
|
430.87
|
-11.72
|
7.23
|
42.08
|
141.75
|
-2.45
|
1.53
|
36.52
|
143.62
|
15.54
|
18.55
|
84.79
|
168.04
|
-13.29
|
27.16
|
82.31
|
178.13
|
30.32
|
46.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
80
|
-
|
75
|
-
|
47.5
|
-
|
42.5
|
-
|
42.5
|
-
|
42.5
|
-
|
42.5
|
-
|
47.5
|
-
|
47.5
|
-
|
60
|
-
|