|
（単位：百万円）
|
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
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
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
|
-
|
7,689
|
7,684
|
6,309
|
7,222
|
8,086
|
6,907
|
6,375
|
7,834
|
8,091
|
6,693
|
6,450
|
7,157
|
8,339
|
7,054
|
6,623
|
7,479
|
7,965
|
6,551
|
5,630
|
7,985
|
9,214
|
10,163
|
7,280
|
7,479
|
8,343
|
9,951
|
8,601
|
11,424
|
11,522
|
11,574
|
9,147
|
11,473
|
12,192
|
11,827
|
10,626
|
12,301
|
13,705
|
12,830
|
10,887
|
12,545
|
|
売上原価
|
-
|
3,117
|
2,919
|
2,513
|
2,562
|
3,091
|
2,492
|
2,505
|
2,852
|
2,896
|
2,459
|
2,371
|
2,551
|
3,194
|
2,826
|
2,544
|
2,543
|
3,357
|
2,683
|
2,207
|
2,908
|
3,664
|
3,895
|
2,789
|
2,816
|
3,135
|
4,114
|
3,422
|
4,539
|
5,210
|
4,946
|
4,008
|
5,014
|
5,374
|
5,044
|
4,496
|
5,062
|
5,958
|
5,544
|
4,806
|
4,752
|
|
売上総利益
|
-
|
4,572
|
4,766
|
3,796
|
4,660
|
4,995
|
4,415
|
3,870
|
4,982
|
5,195
|
4,234
|
4,078
|
4,606
|
5,145
|
4,229
|
4,080
|
4,936
|
5,244
|
3,868
|
3,424
|
5,077
|
5,550
|
6,268
|
4,491
|
4,662
|
5,208
|
5,838
|
5,179
|
6,885
|
6,311
|
6,628
|
5,139
|
6,459
|
6,818
|
6,784
|
6,130
|
7,239
|
7,747
|
7,287
|
6,080
|
7,793
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,734
|
4,711
|
4,370
|
4,182
|
4,380
|
4,477
|
4,231
|
4,116
|
4,496
|
4,298
|
4,478
|
4,126
|
4,611
|
4,551
|
4,743
|
4,556
|
4,392
|
4,392
|
4,165
|
4,242
|
4,495
|
4,688
|
4,567
|
4,684
|
5,288
|
5,190
|
5,372
|
5,753
|
6,011
|
5,286
|
5,629
|
5,728
|
6,192
|
5,994
|
6,230
|
5,832
|
6,419
|
6,086
|
5,930
|
6,168
|
|
営業利益
|
-
|
-162
|
54
|
-575
|
477
|
615
|
-63
|
-362
|
865
|
699
|
-64
|
-400
|
480
|
533
|
-323
|
-664
|
380
|
852
|
-525
|
-742
|
835
|
1,054
|
1,580
|
-77
|
-21
|
-82
|
647
|
-194
|
1,131
|
300
|
1,341
|
-490
|
730
|
626
|
789
|
-101
|
1,408
|
1,327
|
1,200
|
150
|
1,625
|
|
経常（税引前）利益
|
-
|
-156
|
-793
|
-1,798
|
184
|
1,975
|
-341
|
-421
|
880
|
728
|
-385
|
-430
|
557
|
340
|
-370
|
-903
|
282
|
839
|
-584
|
-805
|
798
|
990
|
1,337
|
-142
|
-85
|
-142
|
1,224
|
638
|
1,448
|
-329
|
1,267
|
-346
|
659
|
341
|
1,024
|
88
|
765
|
1,850
|
889
|
-47
|
1,659
|
|
法人税等合計
|
-
|
83
|
-80
|
-27
|
133
|
-88
|
-31
|
34
|
89
|
-272
|
62
|
77
|
72
|
-287
|
18
|
10
|
-4
|
-316
|
12
|
2
|
60
|
132
|
246
|
45
|
100
|
-768
|
3,051
|
236
|
493
|
-480
|
308
|
87
|
278
|
97
|
513
|
205
|
348
|
864
|
371
|
14
|
514
|
|
純利益
|
-
|
-176
|
-489
|
-1,764
|
51
|
2,312
|
-308
|
-501
|
1,162
|
777
|
-387
|
-507
|
484
|
619
|
-386
|
-1,018
|
315
|
1,223
|
-597
|
-808
|
738
|
851
|
1,116
|
-187
|
-186
|
624
|
6,809
|
400
|
963
|
432
|
959
|
-434
|
384
|
178
|
498
|
-118
|
416
|
2,804
|
518
|
3
|
1,143
|
|
一株あたり利益
|
-3.49
|
-1.6
|
-4.48
|
-16.17
|
0.48
|
21.2
|
-2.82
|
-4.59
|
10.66
|
7.13
|
-3.53
|
-4.62
|
4.42
|
5.65
|
-3.52
|
-9.28
|
2.88
|
11.15
|
-5.44
|
-7.37
|
6.73
|
7.77
|
10.18
|
-1.7
|
-1.69
|
5.69
|
62.06
|
3.65
|
8.78
|
3.94
|
8.74
|
-3.95
|
3.51
|
1.63
|
4.54
|
-1.07
|
3.8
|
25.7
|
4.82
|
0.07
|
10.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|