|
（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
|
-
|
5,795
|
6,362
|
3,468
|
3,884
|
6,235
|
5,071
|
4,306
|
4,403
|
6,222
|
5,791
|
4,409
|
5,664
|
6,478
|
7,617
|
4,788
|
4,646
|
7,463
|
5,889
|
4,772
|
4,870
|
7,852
|
5,801
|
5,783
|
5,067
|
7,945
|
6,686
|
6,136
|
5,029
|
7,156
|
6,695
|
5,861
|
6,047
|
8,468
|
7,836
|
6,401
|
6,029
|
8,833
|
8,504
|
5,911
|
6,388
|
|
売上原価
|
-
|
5,027
|
5,042
|
2,985
|
3,310
|
5,087
|
4,148
|
3,513
|
3,639
|
5,063
|
4,603
|
3,767
|
4,785
|
5,419
|
6,457
|
4,065
|
4,105
|
6,131
|
4,840
|
3,925
|
3,983
|
6,466
|
4,565
|
4,895
|
4,180
|
6,541
|
5,287
|
5,316
|
4,192
|
5,741
|
5,266
|
4,898
|
5,088
|
7,148
|
6,285
|
5,323
|
4,932
|
7,364
|
6,604
|
4,814
|
5,125
|
|
売上総利益
|
-
|
769
|
1,319
|
483
|
574
|
1,148
|
923
|
792
|
764
|
1,160
|
1,187
|
642
|
880
|
1,058
|
1,159
|
723
|
541
|
1,332
|
1,048
|
848
|
886
|
1,387
|
1,236
|
888
|
886
|
1,405
|
1,399
|
819
|
838
|
1,414
|
1,428
|
964
|
958
|
1,321
|
1,550
|
1,079
|
1,097
|
1,468
|
1,900
|
1,097
|
1,263
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
669
|
632
|
660
|
629
|
737
|
641
|
664
|
692
|
806
|
696
|
683
|
709
|
784
|
734
|
682
|
627
|
804
|
714
|
670
|
694
|
766
|
709
|
734
|
706
|
859
|
763
|
754
|
724
|
789
|
772
|
777
|
739
|
760
|
780
|
835
|
766
|
797
|
799
|
860
|
806
|
|
営業利益
|
-
|
100
|
687
|
-177
|
-55
|
411
|
282
|
128
|
72
|
353
|
491
|
-41
|
170
|
275
|
425
|
41
|
-86
|
527
|
334
|
178
|
192
|
621
|
526
|
154
|
181
|
545
|
636
|
64
|
114
|
626
|
656
|
186
|
220
|
560
|
770
|
243
|
332
|
671
|
1,101
|
237
|
456
|
|
経常（税引前）利益
|
-
|
64
|
665
|
-172
|
-64
|
433
|
273
|
153
|
67
|
384
|
485
|
-10
|
171
|
297
|
424
|
74
|
-81
|
589
|
294
|
221
|
193
|
639
|
533
|
195
|
181
|
631
|
659
|
159
|
144
|
650
|
649
|
299
|
243
|
625
|
997
|
300
|
392
|
670
|
1,162
|
367
|
609
|
|
法人税等合計
|
-
|
69
|
266
|
2
|
9
|
143
|
88
|
50
|
21
|
102
|
158
|
12
|
83
|
77
|
141
|
30
|
-34
|
-27
|
4
|
61
|
78
|
164
|
196
|
61
|
89
|
138
|
229
|
64
|
70
|
166
|
216
|
114
|
79
|
204
|
323
|
129
|
155
|
215
|
415
|
137
|
215
|
|
純利益
|
-
|
-6
|
398
|
-128
|
-74
|
480
|
184
|
103
|
46
|
282
|
327
|
-20
|
89
|
220
|
283
|
43
|
-46
|
420
|
289
|
160
|
116
|
474
|
337
|
134
|
92
|
493
|
430
|
94
|
75
|
483
|
432
|
186
|
164
|
420
|
674
|
170
|
237
|
455
|
746
|
230
|
394
|
|
一株あたり利益
|
-0.79
|
-0.4
|
34.92
|
-11.26
|
-6.42
|
42.05
|
16.15
|
9.06
|
3.96
|
24.77
|
28.65
|
-1.68
|
7.8
|
18.98
|
23.46
|
3.58
|
-3.82
|
34.79
|
23.98
|
13.17
|
9.61
|
39.13
|
27.86
|
11.09
|
7.54
|
40.69
|
35.48
|
7.81
|
6.14
|
39.84
|
35.61
|
15.33
|
13.44
|
34.56
|
55.41
|
14
|
19.42
|
35.38
|
55.31
|
17.02
|
29.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
20
|
-
|
15
|
-
|
15
|
-
|
17.5
|
-
|
17.5
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|