|
（単位：百万円）
|
4Q12
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3Q15
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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
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1Q24
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
|
3Q25
|
|
売上高
|
128
|
-
|
979
|
992
|
1,360
|
726
|
2,833
|
1,566
|
1,690
|
1,527
|
3,785
|
3,193
|
3,180
|
3,825
|
5,028
|
2,582
|
3,464
|
2,742
|
7,859
|
7,380
|
3,164
|
3,570
|
3,593
|
3,732
|
1,705
|
4,586
|
4,082
|
2,254
|
10,273
|
2,973
|
2,545
|
3,913
|
5,025
|
5,895
|
6,985
|
9,016
|
5,959
|
6,142
|
10,012
|
11,024
|
9,744
|
8,755
|
|
売上原価
|
-
|
-
|
379
|
320
|
783
|
450
|
602
|
367
|
493
|
423
|
905
|
520
|
699
|
1,059
|
1,169
|
703
|
781
|
911
|
2,514
|
3,232
|
822
|
1,686
|
643
|
568
|
619
|
2,337
|
1,921
|
1,038
|
7,341
|
1,307
|
1,332
|
901
|
1,418
|
3,928
|
3,384
|
2,242
|
2,672
|
1,515
|
3,867
|
1,960
|
2,791
|
2,590
|
|
売上総利益
|
-
|
-
|
600
|
672
|
577
|
276
|
2,230
|
1,198
|
1,197
|
1,104
|
2,879
|
2,673
|
2,481
|
2,766
|
3,838
|
1,878
|
2,682
|
1,830
|
5,345
|
4,148
|
2,342
|
1,884
|
2,949
|
3,163
|
1,086
|
2,249
|
2,161
|
1,215
|
2,933
|
1,666
|
1,213
|
3,011
|
3,607
|
1,967
|
3,602
|
6,774
|
3,286
|
4,628
|
6,145
|
9,063
|
6,954
|
6,165
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
250
|
331
|
288
|
293
|
377
|
296
|
313
|
426
|
635
|
553
|
588
|
756
|
922
|
717
|
696
|
997
|
1,136
|
1,090
|
964
|
782
|
1,478
|
1,225
|
1,042
|
1,139
|
1,480
|
1,194
|
1,452
|
1,392
|
1,690
|
1,670
|
1,748
|
1,601
|
1,675
|
1,963
|
1,926
|
1,852
|
2,981
|
2,086
|
2,550
|
2,274
|
|
営業利益
|
-
|
-
|
349
|
340
|
288
|
-17
|
1,853
|
901
|
883
|
678
|
2,243
|
2,119
|
1,892
|
2,009
|
2,915
|
1,161
|
1,986
|
832
|
4,208
|
3,057
|
1,379
|
1,101
|
1,472
|
1,938
|
44
|
1,110
|
681
|
20
|
1,481
|
274
|
-477
|
1,341
|
1,859
|
366
|
1,926
|
4,811
|
1,360
|
2,776
|
3,163
|
6,977
|
4,403
|
3,891
|
|
経常（税引前）利益
|
-50
|
-
|
552
|
280
|
136
|
-71
|
1,893
|
712
|
864
|
386
|
2,212
|
1,652
|
1,961
|
1,360
|
2,431
|
913
|
1,781
|
-3
|
4,491
|
2,867
|
1,112
|
634
|
1,451
|
2,425
|
-20
|
949
|
1,350
|
2,028
|
4,677
|
955
|
-1,763
|
901
|
1,710
|
532
|
525
|
5,670
|
2,665
|
-3,446
|
6,746
|
5,931
|
3,566
|
3,213
|
|
法人税等合計
|
-
|
-
|
236
|
105
|
99
|
-5
|
636
|
318
|
370
|
149
|
447
|
629
|
581
|
599
|
66
|
355
|
543
|
78
|
1,550
|
834
|
414
|
243
|
709
|
1,013
|
-27
|
309
|
462
|
489
|
1,406
|
384
|
-419
|
303
|
605
|
11
|
437
|
1,553
|
1,142
|
-961
|
1,906
|
1,718
|
1,388
|
1,157
|
|
純利益
|
-23
|
-
|
315
|
188
|
37
|
-66
|
1,230
|
390
|
495
|
236
|
1,606
|
1,021
|
1,332
|
760
|
2,153
|
558
|
1,262
|
-81
|
2,914
|
2,032
|
698
|
391
|
751
|
1,419
|
46
|
642
|
892
|
1,835
|
3,488
|
461
|
-1,372
|
598
|
1,105
|
535
|
128
|
4,117
|
1,618
|
-2,481
|
4,835
|
4,139
|
2,177
|
2,056
|
|
一株あたり利益
|
-32.85
|
30.88
|
-5.94
|
17.1
|
3.16
|
-5.45
|
104.43
|
31.99
|
40.63
|
9.05
|
62.19
|
36.36
|
46.99
|
23.7
|
69.91
|
16.94
|
42.51
|
-4.13
|
97.86
|
67.71
|
23.06
|
12.3
|
25.1
|
45.59
|
0.58
|
21.27
|
29.59
|
60.79
|
115.52
|
15.26
|
-45.45
|
19.78
|
36.42
|
17.69
|
-34.86
|
67.51
|
-
|
-41.01
|
79.94
|
66.59
|
34.96
|
33.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-5.7
|
16.39
|
2.59
|
-5.81
|
43.36
|
28.76
|
41.06
|
-26.66
|
59.77
|
34.96
|
45.13
|
22.09
|
69.05
|
16.5
|
41.52
|
-3.97
|
96.14
|
67.06
|
23.01
|
12.17
|
-38.8
|
45.4
|
0.72
|
21.11
|
29.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.5
|
-
|
12.5
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
12
|
-
|
15
|
-
|
43
|
-
|