|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
17,984
|
21,433
|
17,001
|
13,215
|
17,828
|
20,885
|
16,635
|
12,782
|
17,409
|
19,818
|
15,741
|
12,177
|
16,343
|
-
|
19,198
|
13,980
|
11,177
|
14,127
|
-
|
16,113
|
6,877
|
10,725
|
15,940
|
-
|
17,704
|
13,904
|
11,036
|
16,068
|
-
|
18,318
|
16,058
|
12,730
|
17,142
|
-
|
19,450
|
16,144
|
13,061
|
16,574
|
-
|
19,278
|
14,560
|
11,805
|
14,533
|
-
|
17,767
|
13,008
|
10,179
|
|
売上原価
|
7,951
|
10,294
|
7,919
|
6,430
|
7,671
|
9,738
|
7,514
|
5,826
|
7,525
|
9,114
|
7,249
|
5,735
|
7,376
|
-
|
8,962
|
6,361
|
5,334
|
6,368
|
-
|
8,000
|
3,426
|
5,344
|
6,873
|
-
|
8,263
|
6,110
|
4,509
|
6,771
|
-
|
8,062
|
6,776
|
5,516
|
7,100
|
-
|
8,334
|
6,660
|
5,567
|
6,873
|
-
|
8,213
|
6,110
|
4,983
|
5,691
|
-
|
7,173
|
5,052
|
4,251
|
|
売上総利益
|
10,033
|
11,139
|
9,081
|
6,786
|
10,156
|
11,147
|
9,121
|
6,957
|
9,883
|
10,705
|
8,492
|
6,441
|
8,966
|
-
|
10,236
|
7,619
|
5,844
|
7,758
|
-
|
8,113
|
3,452
|
5,381
|
9,067
|
-
|
9,440
|
7,794
|
6,527
|
9,296
|
-
|
10,256
|
9,282
|
7,214
|
10,041
|
-
|
11,117
|
9,484
|
7,493
|
9,701
|
-
|
11,065
|
8,672
|
7,026
|
8,841
|
-
|
10,595
|
7,955
|
5,928
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
8,857
|
9,231
|
8,454
|
8,251
|
9,252
|
9,310
|
8,846
|
8,239
|
9,437
|
9,162
|
8,125
|
7,895
|
8,706
|
-
|
8,654
|
7,752
|
7,480
|
7,836
|
-
|
7,948
|
5,408
|
8,451
|
10,565
|
-
|
10,699
|
9,927
|
9,462
|
10,010
|
-
|
10,080
|
9,763
|
9,451
|
10,057
|
-
|
10,342
|
9,485
|
9,163
|
9,715
|
-
|
9,920
|
9,273
|
7,972
|
8,689
|
-
|
9,164
|
8,229
|
8,004
|
|
営業利益
|
1,176
|
1,908
|
627
|
-1,466
|
904
|
1,837
|
275
|
-1,282
|
445
|
1,543
|
367
|
-1,454
|
259
|
-
|
1,582
|
-132
|
-1,636
|
-77
|
-
|
163
|
-1,955
|
-3,069
|
-1,498
|
-
|
-1,258
|
-2,133
|
-2,936
|
-714
|
-
|
177
|
-481
|
-2,237
|
-15
|
-
|
774
|
-2
|
-1,669
|
-13
|
-
|
1,143
|
-599
|
-1,879
|
152
|
-
|
1,430
|
-274
|
-2,074
|
|
経常（税引前）利益
|
1,150
|
1,764
|
533
|
-1,596
|
1,202
|
1,984
|
430
|
-1,168
|
597
|
1,623
|
516
|
-1,368
|
354
|
-
|
1,668
|
-36
|
-1,532
|
-349
|
-
|
-1,235
|
-2,252
|
-2,792
|
-1,609
|
-
|
-915
|
-1,477
|
-2,515
|
-251
|
-
|
368
|
-252
|
-2,058
|
170
|
-
|
835
|
-165
|
-1,524
|
281
|
-
|
1,145
|
-696
|
-1,889
|
273
|
-
|
1,490
|
-221
|
-1,887
|
|
法人税等合計
|
330
|
349
|
263
|
-122
|
333
|
290
|
146
|
-536
|
212
|
137
|
132
|
-26
|
160
|
-
|
185
|
114
|
529
|
65
|
-
|
96
|
59
|
34
|
74
|
-
|
66
|
50
|
64
|
58
|
-
|
50
|
112
|
53
|
192
|
-
|
-71
|
5
|
-484
|
161
|
-
|
232
|
72
|
18
|
57
|
-
|
80
|
30
|
-820
|
|
純利益
|
737
|
1,007
|
179
|
-1,950
|
781
|
1,072
|
263
|
-1,151
|
276
|
933
|
337
|
-2,005
|
141
|
-
|
773
|
-208
|
-6,044
|
-483
|
-
|
-2,574
|
-2,996
|
-6,895
|
-1,275
|
-
|
-1,519
|
-1,061
|
1,917
|
-124
|
-
|
-559
|
-225
|
-2,558
|
557
|
-
|
495
|
-169
|
-1,012
|
99
|
-
|
653
|
-806
|
-2,941
|
485
|
-
|
1,144
|
-86
|
-1,065
|
|
一株あたり利益
|
25.16
|
33.58
|
5.78
|
-65.89
|
26.49
|
35.42
|
8.89
|
-39.52
|
9.44
|
31.14
|
11.35
|
-68.87
|
4.86
|
-
|
25.84
|
-7.22
|
-207.02
|
-16.62
|
-
|
-88.4
|
-102.9
|
-236.79
|
-43.81
|
-
|
-52.17
|
-36.42
|
65.84
|
-4.27
|
-
|
-19.19
|
-7.74
|
-79.79
|
19.15
|
-
|
16.99
|
-6.86
|
-33.28
|
2.76
|
-
|
22.28
|
-28.35
|
-97.84
|
14.48
|
-
|
34.07
|
-2.59
|
-31.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
0
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
0
|
-
|
5
|
-
|
-
|
5
|