|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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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
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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4Q25
|
|
売上高
|
15,622
|
18,588
|
19,755
|
18,091
|
15,935
|
19,622
|
19,844
|
17,506
|
15,384
|
16,871
|
18,963
|
16,742
|
15,026
|
17,378
|
18,206
|
15,950
|
13,982
|
15,426
|
11,640
|
16,673
|
14,774
|
15,828
|
16,600
|
14,931
|
13,232
|
15,006
|
15,811
|
14,865
|
13,557
|
15,849
|
15,832
|
14,951
|
13,475
|
14,584
|
15,087
|
15,366
|
13,260
|
15,496
|
-
|
|
売上原価
|
9,701
|
12,149
|
12,700
|
11,490
|
10,232
|
13,135
|
12,777
|
11,208
|
9,832
|
11,097
|
12,639
|
10,649
|
9,821
|
11,558
|
12,182
|
10,229
|
9,164
|
10,553
|
7,769
|
10,731
|
9,534
|
10,259
|
10,581
|
9,509
|
8,236
|
9,475
|
10,024
|
9,547
|
8,521
|
10,129
|
10,481
|
10,082
|
8,725
|
9,517
|
9,804
|
10,007
|
8,607
|
9,873
|
-
|
|
売上総利益
|
5,921
|
6,439
|
7,055
|
6,600
|
5,703
|
6,487
|
7,066
|
6,298
|
5,551
|
5,774
|
6,325
|
6,093
|
5,205
|
5,819
|
6,024
|
5,722
|
4,817
|
4,873
|
3,872
|
5,941
|
5,239
|
5,570
|
6,018
|
5,422
|
4,996
|
5,531
|
5,786
|
5,318
|
5,035
|
5,721
|
5,350
|
4,836
|
4,749
|
5,068
|
5,282
|
5,359
|
4,653
|
5,622
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
6,333
|
6,336
|
6,380
|
5,983
|
6,207
|
6,330
|
6,055
|
5,832
|
5,543
|
5,515
|
5,639
|
5,842
|
5,469
|
5,633
|
5,482
|
5,318
|
5,053
|
5,186
|
4,898
|
4,853
|
4,721
|
5,236
|
5,019
|
5,249
|
4,521
|
4,861
|
5,052
|
5,156
|
4,668
|
5,067
|
5,102
|
5,136
|
4,814
|
5,045
|
5,074
|
5,217
|
4,989
|
5,171
|
-
|
|
営業利益
|
-411
|
102
|
674
|
618
|
-504
|
157
|
1,011
|
466
|
8
|
258
|
687
|
250
|
-263
|
186
|
541
|
403
|
-236
|
-313
|
-1,026
|
1,088
|
518
|
334
|
999
|
173
|
475
|
669
|
735
|
162
|
367
|
654
|
248
|
-301
|
-64
|
22
|
208
|
141
|
-336
|
450
|
-
|
|
経常（税引前）利益
|
-391
|
118
|
695
|
641
|
-450
|
166
|
1,059
|
518
|
28
|
280
|
712
|
285
|
-236
|
216
|
575
|
438
|
-196
|
-285
|
-992
|
1,145
|
561
|
392
|
1,041
|
221
|
548
|
793
|
795
|
230
|
397
|
683
|
298
|
-253
|
-17
|
28
|
242
|
179
|
-326
|
482
|
-
|
|
法人税等合計
|
-51
|
64
|
214
|
-19
|
-78
|
109
|
342
|
149
|
77
|
-461
|
243
|
-20
|
-52
|
71
|
191
|
60
|
-34
|
-61
|
-272
|
754
|
223
|
115
|
334
|
23
|
201
|
241
|
147
|
25
|
104
|
250
|
117
|
109
|
-85
|
40
|
86
|
44
|
-79
|
146
|
-
|
|
純利益
|
-338
|
-50
|
281
|
-392
|
-368
|
81
|
718
|
-4
|
-62
|
400
|
469
|
-79
|
-183
|
100
|
383
|
287
|
-162
|
-224
|
-709
|
306
|
301
|
277
|
708
|
126
|
338
|
465
|
546
|
82
|
298
|
533
|
200
|
-442
|
52
|
46
|
150
|
-42
|
-257
|
301
|
-
|
|
一株あたり利益
|
-27.47
|
-4.09
|
22.83
|
-31.81
|
-29.88
|
6.57
|
58.37
|
-0.38
|
-5.05
|
32.49
|
38.08
|
-6.39
|
-14.88
|
8.06
|
31.24
|
23.23
|
-13.19
|
-18.18
|
-57.54
|
24.83
|
24.48
|
22.47
|
57.43
|
10.28
|
27.57
|
37.91
|
44.59
|
6.71
|
24.36
|
43.35
|
16.28
|
-36.01
|
4.26
|
3.76
|
12.18
|
-3.44
|
-20.93
|
24.52
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
5
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
13
|