|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q20
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
13,563
|
15,721
|
-457
|
11,291
|
12,347
|
13,757
|
12,708
|
12,977
|
12,913
|
15,598
|
14,546
|
15,860
|
15,092
|
17,501
|
15,073
|
15,956
|
16,038
|
16,899
|
-22,747
|
10,859
|
14,577
|
-7,746
|
15,515
|
17,725
|
18,430
|
2,810
|
14,224
|
17,312
|
18,125
|
23,853
|
17,398
|
24,070
|
24,320
|
25,763
|
27,304
|
25,459
|
25,674
|
28,102
|
27,200
|
28,611
|
30,442
|
32,970
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
9.1
|
-0.4
|
12.4
|
18.6
|
17.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,644
|
8,218
|
9,012
|
-5,282
|
5,338
|
6,560
|
-7,154
|
6,754
|
8,464
|
9,720
|
4,777
|
8,047
|
10,305
|
11,442
|
14,192
|
10,191
|
13,263
|
12,822
|
14,203
|
13,308
|
13,220
|
12,507
|
14,973
|
13,077
|
14,540
|
14,781
|
17,128
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,312
|
7,819
|
7,886
|
-
|
5,521
|
8,016
|
-593
|
8,760
|
9,260
|
8,709
|
10,178
|
6,176
|
7,007
|
6,683
|
9,662
|
7,207
|
10,807
|
11,497
|
11,561
|
13,996
|
12,620
|
13,166
|
13,129
|
14,123
|
14,071
|
15,661
|
15,842
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.7
|
51.9
|
49.2
|
51.4
|
48.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,729
|
5,948
|
5,922
|
5,500
|
4,599
|
4,841
|
5,970
|
5,276
|
5,855
|
6,311
|
396
|
4,738
|
5,503
|
5,829
|
6,365
|
5,702
|
6,382
|
6,928
|
8,582
|
7,217
|
7,528
|
8,225
|
10,126
|
8,643
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,546
|
-734
|
1,888
|
1,083
|
85
|
3,245
|
3,037
|
3,616
|
2,493
|
2,218
|
2,406
|
1,671
|
1,567
|
960
|
-2,965
|
2,020
|
5,344
|
5,157
|
1,866
|
7,640
|
6,252
|
2,198
|
3,893
|
4,315
|
6,789
|
6,471
|
3,240
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.9
|
15.9
|
23.7
|
21.3
|
9.8
|
|
経常（税引前）利益
|
-
|
-5,906
|
6,096
|
769
|
441
|
1,947
|
3,191
|
1,666
|
1,056
|
1,871
|
1,499
|
1,332
|
620
|
2,162
|
1,840
|
-870
|
-985
|
1,689
|
381
|
-869
|
1,936
|
2,741
|
2,596
|
2,009
|
2,470
|
2,760
|
2,020
|
2,726
|
3,224
|
-4,026
|
1,825
|
5,389
|
5,050
|
1,483
|
7,657
|
6,460
|
2,081
|
4,248
|
4,372
|
6,281
|
7,068
|
4,228
|
|
経常（税引前）利益率（％）
|
-
|
-37.6
|
-1333.9
|
6.8
|
3.6
|
14.2
|
25.1
|
12.8
|
8.2
|
12.0
|
10.3
|
8.4
|
4.1
|
12.4
|
12.2
|
-5.5
|
-6.1
|
10.0
|
-1.7
|
-8.0
|
13.3
|
-35.4
|
16.7
|
11.3
|
13.4
|
98.2
|
14.2
|
15.7
|
17.8
|
-16.9
|
10.5
|
22.4
|
20.8
|
5.8
|
28.0
|
25.4
|
8.1
|
15.1
|
16.1
|
22.0
|
23.2
|
12.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
148
|
408
|
-303
|
-1,142
|
-1,355
|
-334
|
2
|
950
|
947
|
589
|
-107
|
734
|
1,742
|
1,414
|
-4,112
|
772
|
1,991
|
1,659
|
-880
|
2,421
|
2,091
|
636
|
1,051
|
1,550
|
1,833
|
999
|
1,920
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.7
|
35.5
|
29.2
|
14.1
|
45.4
|
|
純利益
|
610
|
-6,141
|
2,157
|
231
|
52
|
1,088
|
2,919
|
1,087
|
691
|
1,226
|
5,965
|
490
|
401
|
1,750
|
342
|
614
|
-1,428
|
1,911
|
193
|
961
|
4,555
|
8,803
|
1,263
|
777
|
885
|
2,189
|
100,140
|
958
|
1,807
|
-1,380
|
1,051
|
3,402
|
3,388
|
2,357
|
5,235
|
6,248
|
1,431
|
3,205
|
2,814
|
4,443
|
6,069
|
2,313
|
|
一株あたり利益
|
17.15
|
-172.45
|
60.59
|
6.49
|
1.47
|
30.56
|
81.94
|
30.55
|
19.41
|
34.43
|
167.5
|
13.76
|
11.27
|
49.15
|
9.47
|
17.24
|
-40.12
|
53.68
|
5.42
|
27
|
127.92
|
247
|
35.48
|
21.81
|
24.86
|
66.59
|
2810.25
|
26.88
|
50.68
|
-38.71
|
29.5
|
95.35
|
94.95
|
66.04
|
146.73
|
175.02
|
40.11
|
89.77
|
78.94
|
-10.77
|
57.18
|
21.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.99
|
-40.44
|
50.08
|
4.62
|
26.84
|
127.58
|
132.06
|
34.62
|
21.34
|
24.29
|
65.59
|
2810.15
|
26.87
|
50.66
|
-41.46
|
27.61
|
93.76
|
93.48
|
63.12
|
143.04
|
172.44
|
39.04
|
86.46
|
76.1
|
-9.96
|
55.86
|
20.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
142.3
|
-
|
-
|
-
|
178.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
8
|
10
|
-
|
10
|
-
|
14
|
-
|
24
|
-
|
21
|
-
|
131
|
-
|
24
|
-
|
91
|
-
|
58
|
-
|
123
|
-
|
110
|
-
|
37
|