|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q17
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
34,469
|
33,727
|
24,419
|
14,526
|
30,191
|
33,963
|
37,122
|
57,893
|
-
|
36,314
|
36,228
|
68,318
|
66,544
|
34,964
|
38,136
|
52,309
|
47,780
|
39,474
|
37,689
|
51,620
|
51,221
|
47,139
|
50,444
|
47,948
|
43,753
|
41,412
|
46,804
|
53,165
|
52,581
|
42,430
|
40,574
|
40,879
|
43,841
|
46,719
|
52,942
|
48,741
|
47,196
|
47,442
|
49,607
|
48,221
|
|
売上原価
|
-
|
24,942
|
26,142
|
20,608
|
12,228
|
25,528
|
-
|
31,196
|
-
|
64,340
|
31,143
|
31,811
|
54,529
|
52,630
|
30,487
|
34,551
|
43,762
|
40,117
|
31,798
|
30,915
|
40,350
|
40,128
|
36,228
|
37,909
|
36,407
|
34,269
|
32,183
|
35,566
|
42,028
|
41,762
|
35,256
|
32,491
|
33,196
|
34,158
|
36,562
|
40,387
|
37,306
|
37,545
|
35,869
|
38,590
|
37,787
|
|
売上総利益
|
-
|
9,526
|
7,586
|
3,810
|
2,298
|
4,664
|
4,029
|
5,925
|
-
|
-
|
5,171
|
4,416
|
13,790
|
13,914
|
4,476
|
3,585
|
8,548
|
7,563
|
7,676
|
6,773
|
11,270
|
11,093
|
10,910
|
12,535
|
11,540
|
9,484
|
9,229
|
11,238
|
11,136
|
10,818
|
7,174
|
8,082
|
7,683
|
9,683
|
10,156
|
12,612
|
11,379
|
9,651
|
11,573
|
11,016
|
10,435
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
4,130
|
5,384
|
4,828
|
-
|
2,061
|
-
|
6,132
|
7,628
|
5,431
|
7,000
|
7,064
|
7,354
|
7,802
|
6,989
|
6,902
|
7,090
|
7,281
|
6,381
|
6,172
|
6,446
|
6,987
|
6,468
|
6,637
|
6,689
|
7,365
|
7,078
|
7,689
|
7,822
|
8,557
|
7,844
|
7,937
|
7,883
|
9,335
|
8,739
|
9,459
|
8,954
|
9,974
|
9,682
|
9,494
|
9,504
|
|
営業利益
|
-
|
5,397
|
2,196
|
-1,018
|
-
|
-3,469
|
-2,274
|
-207
|
2,857
|
-
|
-1,829
|
-2,647
|
6,434
|
6,113
|
-2,513
|
-3,316
|
1,457
|
-16,690
|
1,082
|
-2,308
|
4,500
|
4,020
|
5,302
|
5,528
|
4,612
|
1,920
|
2,494
|
3,773
|
3,412
|
-160
|
-671
|
729
|
-472
|
-3,403
|
1,301
|
2,965
|
1,844
|
-624
|
1,509
|
1,184
|
815
|
|
経常（税引前）利益
|
-
|
5,635
|
660
|
-2,959
|
-
|
-4,488
|
-2,642
|
-200
|
5,175
|
9,850
|
-3,663
|
-2,291
|
7,349
|
5,975
|
-2,750
|
-3,637
|
1,320
|
371
|
1,076
|
-2,212
|
4,416
|
3,786
|
6,197
|
6,014
|
4,692
|
2,596
|
3,565
|
5,984
|
4,400
|
-1,576
|
-791
|
1,879
|
-88
|
-3,760
|
1,715
|
4,476
|
-833
|
899
|
663
|
555
|
995
|
|
法人税等合計
|
-
|
213
|
267
|
343
|
-
|
-115
|
847
|
375
|
224
|
-
|
436
|
614
|
27
|
834
|
789
|
19
|
697
|
-385
|
204
|
-1,105
|
811
|
78
|
780
|
850
|
769
|
1,258
|
288
|
1,365
|
489
|
110
|
1
|
299
|
142
|
-190
|
469
|
1,218
|
-752
|
1,250
|
474
|
382
|
530
|
|
純利益
|
-
|
5,357
|
-727
|
-3,672
|
-
|
-5,190
|
-4,065
|
-554
|
5,513
|
10,089
|
-3,599
|
-3,142
|
7,205
|
3,857
|
-3,260
|
-4,304
|
5,444
|
-16,126
|
870
|
-1,106
|
3,606
|
3,708
|
5,419
|
5,167
|
3,930
|
1,342
|
3,280
|
4,622
|
3,914
|
-1,678
|
-784
|
1,585
|
-225
|
-3,563
|
1,240
|
3,051
|
10
|
-406
|
87
|
42
|
376
|
|
一株あたり利益
|
51.38
|
124.83
|
-16.98
|
-85.58
|
-11.59
|
18.74
|
-91.52
|
-11.88
|
50.01
|
-
|
-71.5
|
-62.3
|
142.86
|
76.57
|
-65.38
|
-86.38
|
109.07
|
-40.19
|
17.44
|
-22.14
|
72.17
|
74.2
|
108.67
|
103.82
|
78.93
|
26.96
|
65.85
|
92.76
|
78.52
|
-33.49
|
-15.97
|
32.48
|
-4.62
|
-72.89
|
25.65
|
63.07
|
0.34
|
-8.23
|
1.84
|
0.88
|
7.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
74.84
|
-
|
-
|
-
|
-323.07
|
17
|
-22.14
|
70.35
|
72.34
|
107.04
|
103.82
|
79.08
|
27.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
20
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
25
|
-
|
15
|
-
|
35
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|