|
（単位：百万円）
|
1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
20,566
|
25,841
|
20,757
|
19,298
|
19,956
|
22,874
|
19,219
|
17,979
|
17,377
|
22,413
|
19,299
|
17,534
|
17,062
|
21,981
|
-
|
18,066
|
16,851
|
15,051
|
16,225
|
7,824
|
13,869
|
14,134
|
13,143
|
12,355
|
9,973
|
12,498
|
12,746
|
12,806
|
-
|
12,016
|
12,584
|
12,118
|
10,208
|
10,299
|
10,999
|
9,068
|
8,442
|
7,755
|
9,157
|
-
|
|
売上原価
|
10,193
|
14,483
|
9,707
|
-
|
10,066
|
12,419
|
10,166
|
11,500
|
8,845
|
11,886
|
9,399
|
9,341
|
8,245
|
11,853
|
-
|
9,142
|
9,284
|
7,318
|
8,265
|
4,242
|
8,537
|
7,014
|
6,222
|
6,234
|
4,970
|
6,212
|
6,509
|
6,608
|
-
|
5,849
|
6,912
|
6,200
|
-
|
5,374
|
6,485
|
4,844
|
-
|
3,708
|
4,860
|
-
|
|
売上総利益
|
10,373
|
11,358
|
11,049
|
8,332
|
9,889
|
10,455
|
9,054
|
6,479
|
8,531
|
10,528
|
9,900
|
8,193
|
8,817
|
10,127
|
-
|
8,925
|
7,567
|
7,732
|
7,960
|
3,582
|
5,332
|
7,119
|
6,922
|
6,120
|
5,003
|
6,286
|
6,237
|
6,197
|
-
|
6,166
|
6,148
|
5,918
|
4,338
|
4,924
|
4,514
|
4,225
|
1,802
|
4,047
|
4,296
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
9,178
|
9,620
|
9,453
|
9,128
|
9,762
|
10,349
|
9,922
|
8,694
|
8,941
|
9,179
|
9,081
|
8,580
|
9,600
|
9,764
|
-
|
8,988
|
9,259
|
7,740
|
7,807
|
5,537
|
7,298
|
6,729
|
6,740
|
6,093
|
5,553
|
5,994
|
6,048
|
6,063
|
-
|
6,035
|
6,617
|
5,858
|
5,575
|
5,442
|
5,328
|
5,036
|
4,659
|
4,519
|
4,068
|
-
|
|
営業利益
|
1,194
|
1,738
|
1,597
|
-796
|
127
|
106
|
-868
|
-2,214
|
-410
|
1,348
|
819
|
-387
|
-783
|
364
|
-
|
-64
|
-1,692
|
-7
|
152
|
-1,954
|
-1,966
|
390
|
182
|
27
|
-550
|
291
|
189
|
134
|
-
|
131
|
123
|
60
|
-1,236
|
-517
|
-814
|
-812
|
-2,857
|
-472
|
228
|
-
|
|
経常（税引前）利益
|
1,178
|
1,727
|
1,582
|
-810
|
108
|
119
|
-884
|
-2,231
|
-420
|
1,342
|
796
|
-750
|
-714
|
378
|
-
|
-100
|
-1,760
|
36
|
171
|
-1,964
|
-1,948
|
410
|
212
|
42
|
-577
|
279
|
158
|
3
|
-
|
89
|
102
|
31
|
-1,270
|
-531
|
-822
|
-823
|
-2,990
|
-608
|
139
|
-
|
|
法人税等合計
|
461
|
610
|
544
|
-372
|
38
|
51
|
-273
|
716
|
-45
|
442
|
298
|
-314
|
-66
|
166
|
-
|
52
|
188
|
39
|
66
|
52
|
31
|
47
|
15
|
51
|
55
|
116
|
25
|
56
|
-
|
49
|
47
|
48
|
40
|
48
|
46
|
47
|
12
|
15
|
15
|
-
|
|
純利益
|
660
|
1,024
|
859
|
-789
|
-91
|
-69
|
-797
|
-3,464
|
-433
|
849
|
385
|
-503
|
-702
|
-1,065
|
-
|
-567
|
-3,810
|
-40
|
-443
|
-2,843
|
-2,394
|
49
|
-444
|
-277
|
-1,398
|
187
|
-152
|
-32
|
-
|
-16
|
586
|
-207
|
-2,243
|
-681
|
-936
|
-921
|
-9,604
|
-506
|
267
|
-
|
|
一株あたり利益
|
24.28
|
37.61
|
31.49
|
-29.03
|
-3.35
|
-2.51
|
-29.08
|
-126.46
|
-15.81
|
30.89
|
14.02
|
-18.32
|
-25.49
|
-38.61
|
-
|
-20.56
|
-138.17
|
-1.45
|
-16.08
|
-103.08
|
-86.79
|
1.81
|
-16.14
|
-10.06
|
-50.69
|
6.62
|
-5.15
|
-1.08
|
-
|
-0.56
|
-2.65
|
-7.01
|
-75.84
|
-23.03
|
-31.64
|
-31.15
|
-324.7
|
-17.05
|
9.69
|
-
|
|
希薄化後一株あたり利益
|
24.08
|
37.23
|
31.16
|
-28.71
|
-
|
-
|
-
|
-
|
-
|
-
|
14.01
|
-18.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0
|
15
|
-
|
-
|
0
|
10
|
-
|
-
|
0
|
10
|
-
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|